1422 spending records on file.
22 of 22 publications are not machine-readable
1422 of 1422 lack meaningful descriptions
only 1 unique description out of 1422 records
0 of 1422 missing supplier code
0 of 1422 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | MCGAHON SURVEYORS LTD | Purchase Order | Q3 2024 | €106,855.82 | |
| 30 Sep 2024 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q3 2024 | €108,580.57 | |
| 30 Sep 2024 | A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC | Purchase Order | Q3 2024 | €112,880.38 | |
| 30 Sep 2024 | KSN Project Management Ltd | Purchase Order | Q3 2024 | €117,441.63 | |
| 30 Sep 2024 | OILIUNA TRAINING LIMITED | Purchase Order | Q3 2024 | €123,570.84 | |
| 30 Sep 2024 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q3 2024 | €128,187.13 | |
| 30 Sep 2024 | MICHAEL MCKERNAN | Purchase Order | Q3 2024 | €130,000.00 | |
| 30 Sep 2024 | CJHNetwork | Purchase Order | Q3 2024 | €154,500.00 | |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Purchase Order | Q3 2024 | €160,632.14 | |
| 30 Sep 2024 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q3 2024 | €165,794.09 | |
| 30 Sep 2024 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q3 2024 | €169,524.00 | |
| 30 Sep 2024 | ABM Design and Build Ltd | Purchase Order | Q3 2024 | €200,000.00 | |
| 30 Sep 2024 | MICROMAIL LTD. | Purchase Order | Q3 2024 | €211,006.75 | |
| 30 Sep 2024 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q3 2024 | €230,169.64 | |
| 30 Sep 2024 | Madison Advisors Ltd | Purchase Order | Q3 2024 | €246,828.32 | |
| 30 Sep 2024 | ELECTRIC IRELAND | Purchase Order | Q3 2024 | €257,669.37 | |
| 30 Sep 2024 | Dolphin Electrical Wholesale | Purchase Order | Q3 2024 | €261,829.69 | |
| 30 Sep 2024 | INSTASPACE LTD | Purchase Order | Q3 2024 | €334,492.02 | |
| 30 Sep 2024 | CENTRAL TECHNOLOGY | Purchase Order | Q3 2024 | €465,228.89 | |
| 30 Sep 2024 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2024 | €469,735.14 | |
| 30 Sep 2024 | Vision Contracting Ltd | Purchase Order | Q3 2024 | €495,000.00 | |
| 30 Sep 2024 | Asset Rentals LTD | Purchase Order | Q3 2024 | €643,000.00 | |
| 30 Sep 2024 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q3 2024 | €689,978.75 | |
| 30 Sep 2024 | DCM Contract Ireland Ltd | Purchase Order | Q3 2024 | €721,311.96 | |
| 30 Sep 2024 | Rehab Group - NLN | Purchase Order | Q3 2024 | €743,612.07 | |
| 30 Sep 2024 | Glasgiven Contracts Limited | Purchase Order | Q3 2024 | €1,099,776.85 | |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q3 2024 | €1,293,879.84 | |
| 30 Sep 2024 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q3 2024 | €3,446,797.30 | |
| 30 Jun 2024 | PEAK LEARNING LTD T/A EXAM CRAFT | Purchase Order | Q2 2024 | €20,111.86 | |
| 30 Jun 2024 | IRISH WATER | Purchase Order | Q2 2024 | €20,220.46 | |
| 30 Jun 2024 | ITEC | Purchase Order | Q2 2024 | €20,962.00 | |
| 30 Jun 2024 | UPSKILL ONLINE LTD T/A OLIVE MEDIA | Purchase Order | Q2 2024 | €21,019.72 | |
| 30 Jun 2024 | DONNACHADH O'BRIEN & ASSOCIATE | Purchase Order | Q2 2024 | €21,418.07 | |
| 30 Jun 2024 | Vyta Secure Ltd | Purchase Order | Q2 2024 | €22,410.00 | |
| 30 Jun 2024 | Tusla Child and Family Agency | Purchase Order | Q2 2024 | €22,804.18 | |
| 30 Jun 2024 | JOHN J. CASEY & CO (CHPR LTD. T/A JOHN J. CASEY & | Purchase Order | Q2 2024 | €23,140.85 | |
| 30 Jun 2024 | JOHN J. CASEY & CO (CHPR LTD. T/A JOHN J. CASEY & | Purchase Order | Q2 2024 | €23,274.28 | |
| 30 Jun 2024 | SEMPLE & MCKILLOP LTD | Purchase Order | Q2 2024 | €23,570.12 | |
| 30 Jun 2024 | MCG Facilities Management Ireland Ltd | Purchase Order | Q2 2024 | €23,630.77 | |
| 30 Jun 2024 | Toomey Audio Visual | Purchase Order | Q2 2024 | €24,068.70 | |
| 30 Jun 2024 | Jobtrain ltd | Purchase Order | Q2 2024 | €24,253.00 | |
| 30 Jun 2024 | MORAN CCTV (RCT) | Purchase Order | Q2 2024 | €25,979.65 | |
| 30 Jun 2024 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q2 2024 | €26,249.20 | |
| 30 Jun 2024 | LENNOX LABORATORY SUPPLIES LTD. | Purchase Order | Q2 2024 | €26,655.54 | |
| 30 Jun 2024 | EMS COPIERS (SERVICE) LTD. | Purchase Order | Q2 2024 | €27,536.77 | |
| 30 Jun 2024 | MIKO METALS LTD. | Purchase Order | Q2 2024 | €28,298.28 | |
| 30 Jun 2024 | IRISH GRASS MACHINERY LTD | Purchase Order | Q2 2024 | €32,023.20 | |
| 30 Jun 2024 | Innopharma College of Applied Sciences | Purchase Order | Q2 2024 | €33,254.93 | |
| 30 Jun 2024 | CAPITAL HAIR & BEAUTY | Purchase Order | Q2 2024 | €38,745.00 | |
| 30 Jun 2024 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q2 2024 | €41,857.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.