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 2023 | KEDINGTON LIMITED | Purchase Order | Q3 2023 | €109,612.69 | |
| 30 Sep 2023 | DOWNES ASSOCIATES LTD | Purchase Order | Q3 2023 | €121,205.70 | |
| 30 Sep 2023 | MICHAEL MCKERNAN | Purchase Order | Q3 2023 | €130,000.00 | |
| 30 Sep 2023 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q3 2023 | €140,348.92 | |
| 30 Sep 2023 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q3 2023 | €148,031.36 | |
| 30 Sep 2023 | Glenlow Construction Ltd | Purchase Order | Q3 2023 | €167,304.93 | |
| 30 Sep 2023 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q3 2023 | €170,169.90 | |
| 30 Sep 2023 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q3 2023 | €207,655.00 | |
| 30 Sep 2023 | Madison Advisors Ltd | Purchase Order | Q3 2023 | €217,147.89 | |
| 30 Sep 2023 | INSTASPACE LTD | Purchase Order | Q3 2023 | €231,525.81 | |
| 30 Sep 2023 | ELECTRIC IRELAND | Purchase Order | Q3 2023 | €279,815.14 | |
| 30 Sep 2023 | P McVey Mobile Buildings Ltd | Purchase Order | Q3 2023 | €360,000.00 | |
| 30 Sep 2023 | Glasgiven Contracts Limited | Purchase Order | Q3 2023 | €431,306.90 | |
| 30 Sep 2023 | Dolphin Electrical Wholesale | Purchase Order | Q3 2023 | €473,414.72 | |
| 30 Sep 2023 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2023 | €486,936.21 | |
| 30 Sep 2023 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q3 2023 | €673,526.19 | |
| 30 Sep 2023 | DCM Contract Ireland Ltd | Purchase Order | Q3 2023 | €1,097,983.06 | |
| 30 Sep 2023 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q3 2023 | €1,467,197.21 | |
| 30 Sep 2023 | ABM Design and Build Ltd | Purchase Order | Q3 2023 | €1,800,000.00 | |
| 30 Sep 2023 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q3 2023 | €2,729,806.02 | |
| 30 Sep 2023 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q3 2023 | €3,604,282.28 | |
| 30 Jun 2023 | MORAN CCTV (RCT) | Purchase Order | Q2 2023 | €20,447.44 | |
| 30 Jun 2023 | EMS COPIERS (SERVICE) LTD. | Purchase Order | Q2 2023 | €20,969.22 | |
| 30 Jun 2023 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2023 | €21,443.75 | |
| 30 Jun 2023 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q2 2023 | €21,512.63 | |
| 30 Jun 2023 | VAN DIJK ARCHITECTS | Purchase Order | Q2 2023 | €21,680.18 | |
| 30 Jun 2023 | SPARK FOUNDRY | Purchase Order | Q2 2023 | €22,313.71 | |
| 30 Jun 2023 | Jobtrain ltd | Purchase Order | Q2 2023 | €23,821.00 | |
| 30 Jun 2023 | DENIS ROWAN & ASSOCIATES | Purchase Order | Q2 2023 | €24,016.36 | |
| 30 Jun 2023 | BUNZL CLEANING & SAFETY | Purchase Order | Q2 2023 | €24,280.53 | |
| 30 Jun 2023 | KEDINGTON LIMITED | Purchase Order | Q2 2023 | €24,609.84 | |
| 30 Jun 2023 | ACCOMMODATION & BUILDING SYSTEMS T/A MCAVOY GROUP | Purchase Order | Q2 2023 | €26,249.20 | |
| 30 Jun 2023 | QFLOW PROMOTIONS | Purchase Order | Q2 2023 | €27,923.46 | |
| 30 Jun 2023 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q2 2023 | €28,336.35 | |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | Purchase Order | Q2 2023 | €29,009.55 | |
| 30 Jun 2023 | Metron International Ltd | Purchase Order | Q2 2023 | €30,743.85 | |
| 30 Jun 2023 | Toomey Audio Visual | Purchase Order | Q2 2023 | €31,371.51 | |
| 30 Jun 2023 | SEMPLE & MCKILLOP LTD | Purchase Order | Q2 2023 | €31,977.51 | |
| 30 Jun 2023 | PEAK LEARNING LTD T/A EXAM CRAFT | Purchase Order | Q2 2023 | €32,383.50 | |
| 30 Jun 2023 | ML Quinn Construction Ltd | Purchase Order | Q2 2023 | €51,238.00 | |
| 30 Jun 2023 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q2 2023 | €52,500.00 | |
| 30 Jun 2023 | CUSKEN LTD | Purchase Order | Q2 2023 | €56,661.36 | |
| 30 Jun 2023 | CENTRAL TECHNOLOGY | Purchase Order | Q2 2023 | €56,854.29 | |
| 30 Jun 2023 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q2 2023 | €66,969.20 | |
| 30 Jun 2023 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q2 2023 | €68,519.07 | |
| 30 Jun 2023 | MEATH COUNTY COUNCIL | Purchase Order | Q2 2023 | €77,201.84 | |
| 30 Jun 2023 | DELL COMPUTERS | Purchase Order | Q2 2023 | €79,884.64 | |
| 30 Jun 2023 | ADVANCED LEARNING | Purchase Order | Q2 2023 | €85,235.75 | |
| 30 Jun 2023 | GPS IT SERVICES LTD | Purchase Order | Q2 2023 | €86,299.88 | |
| 30 Jun 2023 | Kilkenny Electrical Wholesale Ltd | Purchase Order | Q2 2023 | €86,939.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.