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 Dec 2023 | P McVey Mobile Buildings Ltd | Purchase Order | Q4 2023 | €360,000.00 | |
| 31 Dec 2023 | CENTRAL TECHNOLOGY | Purchase Order | Q4 2023 | €363,483.01 | |
| 31 Dec 2023 | MCGAHON SURVEYORS LTD | Purchase Order | Q4 2023 | €366,396.31 | |
| 31 Dec 2023 | ELECTRIC IRELAND | Purchase Order | Q4 2023 | €379,106.27 | |
| 31 Dec 2023 | Metron International Ltd | Purchase Order | Q4 2023 | €406,962.72 | |
| 31 Dec 2023 | TFW FOOD SERVICES LTD | Purchase Order | Q4 2023 | €528,697.29 | |
| 31 Dec 2023 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q4 2023 | €580,805.35 | |
| 31 Dec 2023 | Glasgiven Contracts Limited | Purchase Order | Q4 2023 | €633,005.22 | |
| 31 Dec 2023 | NATIONAL LEARNING NETWORK LTD DUNDA | Purchase Order | Q4 2023 | €652,277.83 | |
| 31 Dec 2023 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2023 | €750,098.92 | |
| 31 Dec 2023 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q4 2023 | €854,069.76 | |
| 31 Dec 2023 | Asset Rentals LTD | Purchase Order | Q4 2023 | €936,000.00 | |
| 31 Dec 2023 | DCM Contract Ireland Ltd | Purchase Order | Q4 2023 | €1,309,395.09 | |
| 31 Dec 2023 | INSTASPACE LTD | Purchase Order | Q4 2023 | €2,871,798.05 | |
| 31 Dec 2023 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q4 2023 | €3,645,432.96 | |
| 31 Dec 2023 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q4 2023 | €4,257,493.67 | |
| 31 Dec 2023 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q4 2023 | €5,146,669.02 | |
| 30 Sep 2023 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q3 2023 | €20,342.62 | |
| 30 Sep 2023 | JGA Sports T/A ripple Marketing | Purchase Order | Q3 2023 | €20,352.80 | |
| 30 Sep 2023 | ML Quinn Construction Ltd | Purchase Order | Q3 2023 | €20,879.52 | |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS | Purchase Order | Q3 2023 | €21,261.76 | |
| 30 Sep 2023 | Gemperson LTD t/a Wayfinders | Purchase Order | Q3 2023 | €21,689.92 | |
| 30 Sep 2023 | Holo-Light GmbH | Purchase Order | Q3 2023 | €24,750.00 | |
| 30 Sep 2023 | Southside Community Youth Project | Purchase Order | Q3 2023 | €26,404.75 | |
| 30 Sep 2023 | Fairyhouse Club Ltd | Purchase Order | Q3 2023 | €27,618.48 | |
| 30 Sep 2023 | Ardrum Development LTD | Purchase Order | Q3 2023 | €28,290.00 | |
| 30 Sep 2023 | Fanuc Ireland Ltd | Purchase Order | Q3 2023 | €28,767.86 | |
| 30 Sep 2023 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q3 2023 | €29,415.11 | |
| 30 Sep 2023 | IRISH WATER | Purchase Order | Q3 2023 | €30,114.07 | |
| 30 Sep 2023 | Hamilton Young Architects | Purchase Order | Q3 2023 | €34,225.43 | |
| 30 Sep 2023 | Arkphire Security | Purchase Order | Q3 2023 | €39,360.00 | |
| 30 Sep 2023 | SOONER THAN LATER SOLUTIONS LTD | Purchase Order | Q3 2023 | €40,897.04 | |
| 30 Sep 2023 | DELL COMPUTERS | Purchase Order | Q3 2023 | €44,606.40 | |
| 30 Sep 2023 | Innopharma College of Applied Sciences | Purchase Order | Q3 2023 | €47,343.78 | |
| 30 Sep 2023 | GPS IT SERVICES LTD | Purchase Order | Q3 2023 | €51,783.00 | |
| 30 Sep 2023 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase Order | Q3 2023 | €55,770.00 | |
| 30 Sep 2023 | GROSVENOR CLEANING SERVICES | Purchase Order | Q3 2023 | €57,635.81 | |
| 30 Sep 2023 | CENTRAL TECHNOLOGY | Purchase Order | Q3 2023 | €58,319.49 | |
| 30 Sep 2023 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q3 2023 | €59,157.86 | |
| 30 Sep 2023 | A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC | Purchase Order | Q3 2023 | €59,369.39 | |
| 30 Sep 2023 | Kaneco Ltd | Purchase Order | Q3 2023 | €60,867.39 | |
| 30 Sep 2023 | WRIGGLE LEARNING LIMITED | Purchase Order | Q3 2023 | €61,687.63 | |
| 30 Sep 2023 | YOUTH WORK IRELAND MEATH (TYFS GRANT) | Purchase Order | Q3 2023 | €61,762.25 | |
| 30 Sep 2023 | MCGAHON SURVEYORS LTD | Purchase Order | Q3 2023 | €68,236.90 | |
| 30 Sep 2023 | LETTERTEC IRL LTD | Purchase Order | Q3 2023 | €71,402.50 | |
| 30 Sep 2023 | CUSKEN LTD | Purchase Order | Q3 2023 | €79,502.30 | |
| 30 Sep 2023 | H & J Martin Ltd | Purchase Order | Q3 2023 | €79,702.82 | |
| 30 Sep 2023 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q3 2023 | €85,747.50 | |
| 30 Sep 2023 | Harcourt Technologies Ltd | Purchase Order | Q3 2023 | €97,563.60 | |
| 30 Sep 2023 | TFW FOOD SERVICES LTD | Purchase Order | Q3 2023 | €107,120.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.