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 2021 | IT REFRESHED GLOBAL LTD | Purchase Order | Q4 2021 | €57,806.69 | |
| 31 Dec 2021 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q4 2021 | €59,157.86 | |
| 31 Dec 2021 | BDP LTD | Purchase Order | Q4 2021 | €68,466.49 | |
| 31 Dec 2021 | Toomey Audio Visual | Purchase Order | Q4 2021 | €70,548.45 | |
| 31 Dec 2021 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q4 2021 | €72,425.01 | |
| 31 Dec 2021 | CUSKEN LTD | Purchase Order | Q4 2021 | €73,195.95 | |
| 31 Dec 2021 | Inspection Equipment Co Ltd | Purchase Order | Q4 2021 | €81,453.43 | |
| 31 Dec 2021 | TFW FOOD SERVICES LTD | Purchase Order | Q4 2021 | €84,067.65 | |
| 31 Dec 2021 | IPB MUTUAL INSURANCES. | Purchase Order | Q4 2021 | €91,504.29 | |
| 31 Dec 2021 | MCGAHON SURVEYORS LTD | Purchase Order | Q4 2021 | €94,200.51 | |
| 31 Dec 2021 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q4 2021 | €117,686.31 | |
| 31 Dec 2021 | EOIN SMITH LTD T/A SEM CONSTRUCTION (NON RCT) | Purchase Order | Q4 2021 | €125,582.95 | |
| 31 Dec 2021 | ELECTRIC IRELAND | Purchase Order | Q4 2021 | €153,270.06 | |
| 31 Dec 2021 | MIKO METALS LTD. | Purchase Order | Q4 2021 | €157,567.75 | |
| 31 Dec 2021 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q4 2021 | €158,356.35 | |
| 31 Dec 2021 | WRIGGLE LEARNING LIMITED | Purchase Order | Q4 2021 | €204,346.69 | |
| 31 Dec 2021 | DELL COMPUTERS | Purchase Order | Q4 2021 | €234,680.79 | |
| 31 Dec 2021 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q4 2021 | €245,694.29 | |
| 31 Dec 2021 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q4 2021 | €256,025.73 | |
| 31 Dec 2021 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q4 2021 | €273,088.93 | |
| 31 Dec 2021 | Kilkenny Welding Supplies Ltd | Purchase Order | Q4 2021 | €294,482.91 | |
| 31 Dec 2021 | LISTER MACHINE TOOLS | Purchase Order | Q4 2021 | €301,049.88 | |
| 31 Dec 2021 | CENTRAL TECHNOLOGY | Purchase Order | Q4 2021 | €304,141.57 | |
| 31 Dec 2021 | Glenlow Construction Ltd | Purchase Order | Q4 2021 | €305,811.28 | |
| 31 Dec 2021 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q4 2021 | €343,743.92 | |
| 31 Dec 2021 | INSTASPACE LTD | Purchase Order | Q4 2021 | €407,072.51 | |
| 31 Dec 2021 | UPSKILL ONLINE LTD T/A OLIVE MEDIA | Purchase Order | Q4 2021 | €407,556.13 | |
| 31 Dec 2021 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q4 2021 | €511,807.46 | |
| 31 Dec 2021 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q4 2021 | €616,375.56 | |
| 31 Dec 2021 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | Purchase Order | Q4 2021 | €841,905.63 | |
| 31 Dec 2021 | KUKA ROBOTICS IRELAND LIMITED | Purchase Order | Q4 2021 | €874,807.98 | |
| 30 Sep 2021 | DELL COMPUTERS | Purchase Order | Q3 2021 | €20,545.92 | |
| 30 Sep 2021 | Jobtrain ltd | Purchase Order | Q3 2021 | €21,000.00 | |
| 30 Sep 2021 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase Order | Q3 2021 | €21,110.00 | |
| 30 Sep 2021 | MUSIC GENERATION | Purchase Order | Q3 2021 | €23,573.00 | |
| 30 Sep 2021 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q3 2021 | €24,710.70 | |
| 30 Sep 2021 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q3 2021 | €25,424.10 | |
| 30 Sep 2021 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q3 2021 | €26,250.00 | |
| 30 Sep 2021 | ELECTRIC IRELAND | Purchase Order | Q3 2021 | €29,912.07 | |
| 30 Sep 2021 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q3 2021 | €31,448.65 | |
| 30 Sep 2021 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | Purchase Order | Q3 2021 | €33,054.00 | |
| 30 Sep 2021 | MUSICMAKER LTD T/A MIDI | Purchase Order | Q3 2021 | €36,495.65 | |
| 30 Sep 2021 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q3 2021 | €39,438.57 | |
| 30 Sep 2021 | VAN DIJK ARCHITECTS | Purchase Order | Q3 2021 | €48,585.00 | |
| 30 Sep 2021 | DENIS ROWAN & ASSOCIATES | Purchase Order | Q3 2021 | €69,982.42 | |
| 30 Sep 2021 | ADVANCED LEARNING | Purchase Order | Q3 2021 | €86,322.58 | |
| 30 Sep 2021 | TFW FOOD SERVICES LTD | Purchase Order | Q3 2021 | €86,419.30 | |
| 30 Sep 2021 | WRIGGLE LEARNING LIMITED | Purchase Order | Q3 2021 | €88,836.53 | |
| 30 Sep 2021 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q3 2021 | €101,827.29 | |
| 30 Sep 2021 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q3 2021 | €108,590.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.