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 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,519.45 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €50,960.00 |
| 31 Mar 2019 | PHD MEDIA (IRLEAND) LIMITED | Media Services | Purchase Order | Q1 2019 | €206,506.02 |
| 31 Mar 2019 | VERSION 1 | IT Maintenance and Support | Purchase Order | Q1 2019 | €25,847.36 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €621,119.80 |
| 31 Mar 2019 | CUSTOM SOFTWARE LTD | Laboratory Equipment | Purchase Order | Q1 2019 | €29,889.00 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,855.83 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €137,992.95 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €264,983.60 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €190,176.00 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,020.00 |
| 31 Mar 2019 | ORACLE EMEA LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €349,629.48 |
| 31 Mar 2019 | ORACLE EMEA LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €699,265.69 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €235,835.54 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €235,835.54 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €69,317.60 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €91,024.92 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €72,449.04 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €369,000.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,000.00 |
| 31 Mar 2019 | E & B HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €124,950.00 |
| 31 Mar 2019 | E & B HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €258,230.00 |
| 31 Mar 2019 | E & B HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €249,900.00 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €41,623.20 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €47,880.00 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €42,394.00 |
| 31 Mar 2019 | AN POST | Postage | Purchase Order | Q1 2019 | €87,200.00 |
| 31 Mar 2019 | NEOPOST IRELAND LTD | Postage | Purchase Order | Q1 2019 | €20,000.00 |
| 31 Mar 2019 | ATOS IT SOLUTIONS & SERVICES LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €120,847.50 |
| 31 Mar 2019 | JAMES WHITE & CO LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €131,320.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,546.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €201,185.00 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €138,474.60 |
| 31 Mar 2019 | EASTPOINT SOLUTIONS | IT Maintenance and Support | Purchase Order | Q1 2019 | €24,846.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €103,600.00 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €244,855.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €160,034.00 |
| 31 Mar 2019 | OCEANVIEW ACCOMMODATION LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €93,800.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €96,040.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,951.00 |
| 31 Mar 2019 | OSCAR DAWN LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €175,415.24 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,380.00 |
| 31 Mar 2019 | PAUL SWEENEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €40,500.00 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,300.00 |
| 31 Mar 2019 | DAUGHTERS OF CHARITY CHILD & | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €23,750.00 |
| 31 Mar 2019 | CAVEO INFORMATION SYSTEMS LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €22,272.84 |
| 31 Mar 2019 | AN POST | Postage | Purchase Order | Q1 2019 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.