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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | INSTASPACE LTD | Purchase Order | Q1 2024 | €328,258.71 | |
| 31 Mar 2024 | Glasgiven Contracts Limited | Purchase Order | Q1 2024 | €388,543.08 | |
| 31 Mar 2024 | DCM Contract Ireland Ltd | Purchase Order | Q1 2024 | €389,713.86 | |
| 31 Mar 2024 | Madison Advisors Ltd | Purchase Order | Q1 2024 | €434,295.78 | |
| 31 Mar 2024 | ELECTRIC IRELAND | Purchase Order | Q1 2024 | €448,164.79 | |
| 31 Mar 2024 | Rehab Group - NLN | Purchase Order | Q1 2024 | €452,872.51 | |
| 31 Mar 2024 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q1 2024 | €486,780.44 | |
| 31 Mar 2024 | EOIN SMITH LTD T/A SEM CONSTRUCTION (RCT) | Purchase Order | Q1 2024 | €604,944.72 | |
| 31 Mar 2024 | IPB MUTUAL INSURANCES. | Purchase Order | Q1 2024 | €927,823.21 | |
| 31 Mar 2024 | Asset Rentals LTD | Purchase Order | Q1 2024 | €936,000.00 | |
| 31 Mar 2024 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q1 2024 | €1,228,691.88 | |
| 31 Mar 2024 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q1 2024 | €2,932,641.01 | |
| 31 Dec 2023 | GAINFORT HAIR & BEAUTY | Purchase Order | Q4 2023 | €20,145.84 | |
| 31 Dec 2023 | LETTERTEC IRL LTD | Purchase Order | Q4 2023 | €20,486.05 | |
| 31 Dec 2023 | TOOLFIX | Purchase Order | Q4 2023 | €21,096.35 | |
| 31 Dec 2023 | McCaffrey Coaches Limited | Purchase Order | Q4 2023 | €21,815.00 | |
| 31 Dec 2023 | ST. SEACHNALL'S NATIONAL SCHOOL, | Purchase Order | Q4 2023 | €21,825.77 | |
| 31 Dec 2023 | FAIRWAYS HOTEL | Purchase Order | Q4 2023 | €21,830.10 | |
| 31 Dec 2023 | IRISH COPYRIGHT LICENSING AGENCY LTD | Purchase Order | Q4 2023 | €22,100.20 | |
| 31 Dec 2023 | THREE IRELAND (HUTCHINSON) LTD | Purchase Order | Q4 2023 | €22,451.16 | |
| 31 Dec 2023 | Toomey Audio Visual | Purchase Order | Q4 2023 | €23,271.45 | |
| 31 Dec 2023 | EAMONN WALSH | Purchase Order | Q4 2023 | €23,318.00 | |
| 31 Dec 2023 | BIG BEAR SOUND LIMITED | Purchase Order | Q4 2023 | €23,503.18 | |
| 31 Dec 2023 | HANLEY PEPPER | Purchase Order | Q4 2023 | €23,968.43 | |
| 31 Dec 2023 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q4 2023 | €24,128.91 | |
| 31 Dec 2023 | FASTRACK TO INFORMATION TECHNOLOGY-COMMUNITY/LTI | Purchase Order | Q4 2023 | €24,475.34 | |
| 31 Dec 2023 | Coffee Perfection Ltd | Purchase Order | Q4 2023 | €24,648.85 | |
| 31 Dec 2023 | DELPHI RESORT | Purchase Order | Q4 2023 | €25,325.00 | |
| 31 Dec 2023 | JGA Sports T/A ripple Marketing | Purchase Order | Q4 2023 | €25,585.20 | |
| 31 Dec 2023 | IBIT | Purchase Order | Q4 2023 | €25,830.00 | |
| 31 Dec 2023 | ARGUS SALES LIMITED | Purchase Order | Q4 2023 | €26,000.00 | |
| 31 Dec 2023 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q4 2023 | €26,250.00 | |
| 31 Dec 2023 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q4 2023 | €26,715.51 | |
| 31 Dec 2023 | DONNACHADH O'BRIEN & ASSOCIATE | Purchase Order | Q4 2023 | €27,755.24 | |
| 31 Dec 2023 | BERNARD BONFIL, | Purchase Order | Q4 2023 | €28,000.00 | |
| 31 Dec 2023 | SG EDUCATION | Purchase Order | Q4 2023 | €28,196.88 | |
| 31 Dec 2023 | Ardrum Development LTD | Purchase Order | Q4 2023 | €28,290.00 | |
| 31 Dec 2023 | Henley Forklift Group Ltd | Purchase Order | Q4 2023 | €29,950.50 | |
| 31 Dec 2023 | FEXCO CORPORATE PAYMENTS LTD | Purchase Order | Q4 2023 | €30,960.92 | |
| 31 Dec 2023 | ROADMASTER CARAVANS LTD | Purchase Order | Q4 2023 | €34,890.18 | |
| 31 Dec 2023 | LENNOX LABORATORY SUPPLIES LTD. | Purchase Order | Q4 2023 | €35,723.64 | |
| 31 Dec 2023 | H & J Martin Ltd | Purchase Order | Q4 2023 | €36,325.81 | |
| 31 Dec 2023 | Hamilton Young Architects | Purchase Order | Q4 2023 | €38,088.61 | |
| 31 Dec 2023 | BAYVIEW CONTRACTS LTD | Purchase Order | Q4 2023 | €40,705.08 | |
| 31 Dec 2023 | HLS Logistics Ltd | Purchase Order | Q4 2023 | €43,050.00 | |
| 31 Dec 2023 | EMS COPIERS (SERVICE) LTD. | Purchase Order | Q4 2023 | €43,124.70 | |
| 31 Dec 2023 | IRISH WATER | Purchase Order | Q4 2023 | €43,308.00 | |
| 31 Dec 2023 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q4 2023 | €44,158.03 | |
| 31 Dec 2023 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q4 2023 | €46,545.92 | |
| 31 Dec 2023 | THE SOUND SHOP | Purchase Order | Q4 2023 | €46,702.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.