469 spending records on file.
7 of 7 publications are not machine-readable
88 of 469 lack meaningful descriptions
only 145 unique descriptions out of 469 records
469 of 469 missing supplier code
0 of 469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | ALLPRO SECURITY SERVICES IRELAND LTD | Purchase Order | Q4 2022 | €502,646.89 | |
| 31 Dec 2022 | O'MALLEY-GRIFFIN BROKERS DAC | Purchase Order | Q4 2022 | €504,670.14 | |
| 31 Dec 2022 | MCKEON CONTECH LTD T/A MCKEON GROUP | Purchase Order | Q4 2022 | €774,183.50 | |
| 31 Mar 2022 | Dell Computer Corporation (Ireland) | Purchase of IT infrastructure | Purchase Order | Q1 2022 | €21,371.00 |
| 31 Mar 2022 | Mark McCloskey | Air Handling (AHU) Service and Maintenance | Purchase Order | Q1 2022 | €20,294.00 |
| 31 Mar 2022 | Expertos en Iniomas SL | Foreign agent fees | Purchase Order | Q1 2022 | €23,751.00 |
| 31 Mar 2022 | Akari Software Limited | Computer software licence | Purchase Order | Q1 2022 | €25,505.00 |
| 31 Mar 2022 | Quality and Qualifications Ireland (QQI) | Annual subscription fee | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Mar 2022 | Deloitte Ireland Limited | Internal audit services | Purchase Order | Q1 2022 | €36,239.00 |
| 31 Mar 2022 | Charles Hughes Limited | Expenditure re Covid-19 | Purchase Order | Q1 2022 | €36,777.00 |
| 31 Mar 2022 | Auditor & Comptroller General | Annual audit of financial statements | Purchase Order | Q1 2022 | €43,000.00 |
| 31 Mar 2022 | Clermont Health | Health & medical services | Purchase Order | Q1 2022 | €46,560.00 |
| 31 Mar 2022 | Teagasc | Partner college fees | Purchase Order | Q1 2022 | €69,918.00 |
| 31 Mar 2022 | Technological High Education Association (THEA) | Annual subscription fee | Purchase Order | Q1 2022 | €80,662.00 |
| 31 Mar 2022 | Covisal Limited | Expenditure re Covid-19 | Purchase Order | Q1 2022 | €109,150.00 |
| 31 Mar 2022 | McKeon Contech Limited t/a McKeon Group | Planned construction works | Purchase Order | Q1 2022 | €112,893.00 |
| 31 Mar 2022 | SAR Security | Annual security contract | Purchase Order | Q1 2022 | €118,159.00 |
| 31 Mar 2022 | McKeon Contech Limited t/a McKeon Group | Planned construction works | Purchase Order | Q1 2022 | €208,053.00 |
| 31 Mar 2022 | McKeon Contech Limited t/a McKeon Group | Planned construction works | Purchase Order | Q1 2022 | €237,997.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.