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 Jun 2023 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q2 2023 | €88,065.00 | |
| 30 Jun 2023 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2023 | €88,829.81 | |
| 30 Jun 2023 | WRIGGLE LEARNING LIMITED | Purchase Order | Q2 2023 | €100,684.11 | |
| 30 Jun 2023 | ESB NETWORKS LTD | Purchase Order | Q2 2023 | €103,527.89 | |
| 30 Jun 2023 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q2 2023 | €115,614.45 | |
| 30 Jun 2023 | Kaneco Ltd | Purchase Order | Q2 2023 | €122,010.24 | |
| 30 Jun 2023 | Innopharma College of Applied Sciences | Purchase Order | Q2 2023 | €124,593.78 | |
| 30 Jun 2023 | GROSVENOR CLEANING SERVICES | Purchase Order | Q2 2023 | €135,448.14 | |
| 30 Jun 2023 | ROBOTIC AND DRIVES SERVICES LIMITED | Purchase Order | Q2 2023 | €138,770.81 | |
| 30 Jun 2023 | IDA IRELAND | Purchase Order | Q2 2023 | €154,182.96 | |
| 30 Jun 2023 | MICROMAIL LTD. | Purchase Order | Q2 2023 | €184,736.30 | |
| 30 Jun 2023 | UPSKILL ONLINE LTD T/A OLIVE MEDIA | Purchase Order | Q2 2023 | €185,340.00 | |
| 30 Jun 2023 | FRESH TODAY | Purchase Order | Q2 2023 | €187,325.40 | |
| 30 Jun 2023 | Glenlow Construction Ltd | Purchase Order | Q2 2023 | €206,081.93 | |
| 30 Jun 2023 | ELECTRIC IRELAND | Purchase Order | Q2 2023 | €206,484.74 | |
| 30 Jun 2023 | Madison Advisors Ltd | Purchase Order | Q2 2023 | €217,147.89 | |
| 30 Jun 2023 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q2 2023 | €256,418.89 | |
| 30 Jun 2023 | INSTASPACE LTD | Purchase Order | Q2 2023 | €295,735.05 | |
| 30 Jun 2023 | TFW FOOD SERVICES LTD | Purchase Order | Q2 2023 | €348,739.55 | |
| 30 Jun 2023 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q2 2023 | €551,334.54 | |
| 30 Jun 2023 | IPB MUTUAL INSURANCES. | Purchase Order | Q2 2023 | €565,299.25 | |
| 30 Jun 2023 | DCM Contract Ireland Ltd | Purchase Order | Q2 2023 | €716,675.82 | |
| 30 Jun 2023 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q2 2023 | €1,162,092.66 | |
| 30 Jun 2023 | Glasgiven Contracts Limited | Purchase Order | Q2 2023 | €1,337,545.05 | |
| 30 Jun 2023 | Asset Rentals LTD | Purchase Order | Q2 2023 | €2,808,000.00 | |
| 30 Jun 2023 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q2 2023 | €3,321,123.40 | |
| 31 Mar 2023 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q1 2023 | €22,010.99 | |
| 31 Mar 2023 | DataDyne Consulting Ltd | Purchase Order | Q1 2023 | €22,462.50 | |
| 31 Mar 2023 | CLUB TRAVEL LTD | Purchase Order | Q1 2023 | €22,581.32 | |
| 31 Mar 2023 | AFM Facilities Ltd | Purchase Order | Q1 2023 | €23,632.02 | |
| 31 Mar 2023 | SPARK FOUNDRY | Purchase Order | Q1 2023 | €23,889.62 | |
| 31 Mar 2023 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q1 2023 | €24,489.90 | |
| 31 Mar 2023 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q1 2023 | €24,600.00 | |
| 31 Mar 2023 | DENIS ROWAN & ASSOCIATES | Purchase Order | Q1 2023 | €25,058.45 | |
| 31 Mar 2023 | DATAPAC LTD | Purchase Order | Q1 2023 | €27,782.15 | |
| 31 Mar 2023 | BERNARD BONFIL, | Purchase Order | Q1 2023 | €28,000.00 | |
| 31 Mar 2023 | ROADMASTER CARAVANS LTD | Purchase Order | Q1 2023 | €28,590.12 | |
| 31 Mar 2023 | Hamilton Young Architects | Purchase Order | Q1 2023 | €29,132.50 | |
| 31 Mar 2023 | Healy Enterprises Spain SL | Purchase Order | Q1 2023 | €31,590.00 | |
| 31 Mar 2023 | Toomey Audio Visual | Purchase Order | Q1 2023 | €33,455.62 | |
| 31 Mar 2023 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q1 2023 | €34,594.90 | |
| 31 Mar 2023 | MARY LALLY | Purchase Order | Q1 2023 | €37,720.00 | |
| 31 Mar 2023 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q1 2023 | €37,882.31 | |
| 31 Mar 2023 | DBFL CONSULTING ENGINEERS | Purchase Order | Q1 2023 | €42,497.27 | |
| 31 Mar 2023 | PADRAIG MCKENNY | Purchase Order | Q1 2023 | €48,000.00 | |
| 31 Mar 2023 | A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC | Purchase Order | Q1 2023 | €48,004.71 | |
| 31 Mar 2023 | SHERLOCK BROTHERS LIMITED | Purchase Order | Q1 2023 | €50,000.00 | |
| 31 Mar 2023 | WAY2PAY LTD | Purchase Order | Q1 2023 | €51,519.29 | |
| 31 Mar 2023 | DELL COMPUTERS | Purchase Order | Q1 2023 | €52,120.03 | |
| 31 Mar 2023 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q1 2023 | €52,238.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.