9163 spending records on file.
11 of 14 publications are not machine-readable
2 of 9163 lack meaningful descriptions
only 110 unique descriptions out of 9163 records
0 of 9163 missing supplier code
0 of 9163 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €120,959.99 |
| 31 Mar 2019 | BLOCKFORD LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €136,240.00 |
| 31 Mar 2019 | CLONEA STRAND HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €142,520.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €41,918.00 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €163,589.02 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €158,340.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €83,855.17 |
| 31 Mar 2019 | NATIONAL RADIO CABS LTD | Transport Services | Purchase Order | Q1 2019 | €23,479.85 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €190,176.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €161,186.74 |
| 31 Mar 2019 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €350,000.00 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €187,390.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €25,396.43 |
| 31 Mar 2019 | INTERNATIONAL ORGANISATION FOR MIGRATION | Repatriation Expert Support | Purchase Order | Q1 2019 | €299,945.40 |
| 31 Mar 2019 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €229,795.25 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €70,532.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €32,518.13 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €152,414.18 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €163,589.02 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €588,000.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €621,119.80 |
| 31 Mar 2019 | BARLOW PROPERTIES LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €93,100.00 |
| 31 Mar 2019 | BIDEAU LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €127,400.00 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,440.00 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,740.00 |
| 31 Mar 2019 | TATTONWARD LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €301,840.00 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €47,463.86 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €96,040.00 |
| 31 Mar 2019 | KOSI CORPORATION LTD | Auditing & Accounting Services | Purchase Order | Q1 2019 | €239,183.19 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €143,025.08 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €50,960.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €297,920.00 |
| 31 Mar 2019 | DOUBLE M INVESTMENTS LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €106,992.48 |
| 31 Mar 2019 | JAMES WHITE & CO LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €131,320.00 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €264,983.60 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €137,992.95 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,855.83 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €266,072.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €47,880.00 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €27,021.44 |
| 31 Mar 2019 | MRS DEIRDRE BYRNE T/A THE GALLERY B&B | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €21,792.00 |
| 31 Mar 2019 | LEITRIM LODGE DUBLIN B&B LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,569.15 |
| 31 Mar 2019 | REGUS CME IRELAND LTD | Rental/Lease of Accommodation | Purchase Order | Q1 2019 | €21,509.70 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Maintenance | Purchase Order | Q1 2019 | €42,340.73 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €108,780.00 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €74,647.60 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €187,640.00 |
| 31 Mar 2019 | STOMPOOL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €256,470.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.