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 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q3 2022 | €90,958.50 | |
| 30 Sep 2022 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q3 2022 | €97,318.18 | |
| 30 Sep 2022 | MCGAHON SURVEYORS LTD | Purchase Order | Q3 2022 | €99,208.57 | |
| 30 Sep 2022 | GPS IT SERVICES LTD | Purchase Order | Q3 2022 | €100,752.38 | |
| 30 Sep 2022 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q3 2022 | €139,612.61 | |
| 30 Sep 2022 | Syntec Scientific Ltd | Purchase Order | Q3 2022 | €146,482.00 | |
| 30 Sep 2022 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q3 2022 | €150,537.33 | |
| 30 Sep 2022 | IDA IRELAND | Purchase Order | Q3 2022 | €154,182.96 | |
| 30 Sep 2022 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND (RCT) | Purchase Order | Q3 2022 | €154,989.79 | |
| 30 Sep 2022 | MICROMAIL LTD. | Purchase Order | Q3 2022 | €156,818.37 | |
| 30 Sep 2022 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q3 2022 | €162,981.96 | |
| 30 Sep 2022 | Glenlow Construction Ltd | Purchase Order | Q3 2022 | €164,698.58 | |
| 30 Sep 2022 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2022 | €186,904.33 | |
| 30 Sep 2022 | TFW FOOD SERVICES LTD | Purchase Order | Q3 2022 | €191,826.60 | |
| 30 Sep 2022 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q3 2022 | €216,997.07 | |
| 30 Sep 2022 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q3 2022 | €314,608.07 | |
| 30 Sep 2022 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q3 2022 | €391,289.70 | |
| 30 Sep 2022 | Rodney Brady Contracting LTD | Purchase Order | Q3 2022 | €483,455.59 | |
| 30 Sep 2022 | Glasgiven Contracts Limited | Purchase Order | Q3 2022 | €568,000.98 | |
| 30 Sep 2022 | INSTASPACE LTD | Purchase Order | Q3 2022 | €1,689,524.81 | |
| 30 Sep 2022 | Procon Management Services | Purchase Order | Q3 2022 | €2,155,442.62 | |
| 30 Jun 2022 | DOLPHIN ELECTRICAL € | Purchase Order | Q2 2022 | €25,305.70 | |
| 30 Jun 2022 | ARAMARK € | Purchase Order | Q2 2022 | €26,603.22 | |
| 30 Jun 2022 | ELECTRIC IRELAND € | Purchase Order | Q2 2022 | €28,807.63 | |
| 30 Jun 2022 | RUTLEDGE RECRUITMENT & TRAINING LTD. € | Purchase Order | Q2 2022 | €79,900.00 | |
| 30 Jun 2022 | OPTIMUM LTD € | Purchase Order | Q2 2022 | €187,884.06 | |
| 30 Jun 2022 | OILIUNA LIMITED € | Purchase Order | Q2 2022 | €419,138.25 | |
| 30 Jun 2022 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q2 2022 | €20,170.00 | |
| 30 Jun 2022 | LAN CONSULTANTS LIMITED | Purchase Order | Q2 2022 | €20,468.23 | |
| 30 Jun 2022 | DCB GROUP (SERVICE) LTD (RCT) | Purchase Order | Q2 2022 | €21,023.91 | |
| 30 Jun 2022 | ESB NETWORKS LTD | Purchase Order | Q2 2022 | €21,348.22 | |
| 30 Jun 2022 | JOHN HURT ENVIRONMENTAL LTD | Purchase Order | Q2 2022 | €21,508.25 | |
| 30 Jun 2022 | WRIGGLE LEARNING LIMITED | Purchase Order | Q2 2022 | €22,405.19 | |
| 30 Jun 2022 | GAINFORT HAIR & BEAUTY | Purchase Order | Q2 2022 | €23,206.00 | |
| 30 Jun 2022 | EOIN SMITH LTD T/A SEM CONSTRUCTION (RCT) | Purchase Order | Q2 2022 | €23,380.50 | |
| 30 Jun 2022 | HANLEY PEPPER | Purchase Order | Q2 2022 | €23,964.65 | |
| 30 Jun 2022 | Hamilton Young Architects | Purchase Order | Q2 2022 | €24,799.27 | |
| 30 Jun 2022 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q2 2022 | €26,250.00 | |
| 30 Jun 2022 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q2 2022 | €30,386.88 | |
| 30 Jun 2022 | KEDINGTON LIMITED | Purchase Order | Q2 2022 | €30,442.50 | |
| 30 Jun 2022 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2022 | €30,856.44 | |
| 30 Jun 2022 | Healy Enterprises Spain SL | Purchase Order | Q2 2022 | €30,900.00 | |
| 30 Jun 2022 | IBIT | Purchase Order | Q2 2022 | €31,237.50 | |
| 30 Jun 2022 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q2 2022 | €32,445.00 | |
| 30 Jun 2022 | Henry Ford & Sons Ltd | Purchase Order | Q2 2022 | €33,882.07 | |
| 30 Jun 2022 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q2 2022 | €37,362.22 | |
| 30 Jun 2022 | MORAN CCTV (RCT) | Purchase Order | Q2 2022 | €38,175.10 | |
| 30 Jun 2022 | VARMING CONSULTING ENGINEERS | Purchase Order | Q2 2022 | €39,209.64 | |
| 30 Jun 2022 | IT REFRESHED GLOBAL LTD | Purchase Order | Q2 2022 | €39,595.35 | |
| 30 Jun 2022 | GROUND INVESTIGATIONS IRELAND LTD | Purchase Order | Q2 2022 | €39,938.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.