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 Mar 2021 | MCGAHON SURVEYORS LTD | Purchase Order | Q1 2021 | €57,566.96 | |
| 31 Mar 2021 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q1 2021 | €63,800.00 | |
| 31 Mar 2021 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q1 2021 | €66,884.05 | |
| 31 Mar 2021 | DATAPAC LTD | Purchase Order | Q1 2021 | €67,432.92 | |
| 31 Mar 2021 | BUNZL CLEANING & SAFETY | Purchase Order | Q1 2021 | €103,182.08 | |
| 31 Mar 2021 | GROSVENOR CLEANING SERVICES | Purchase Order | Q1 2021 | €134,671.20 | |
| 31 Mar 2021 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q1 2021 | €147,374.79 | |
| 31 Mar 2021 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q1 2021 | €148,155.12 | |
| 31 Mar 2021 | PHOENIX MECHANICAL LTD | Purchase Order | Q1 2021 | €179,573.40 | |
| 31 Mar 2021 | ELECTRIC IRELAND | Purchase Order | Q1 2021 | €189,722.24 | |
| 31 Mar 2021 | EOIN SMITH LTD T/A SEM CONSTRUCTION | Purchase Order | Q1 2021 | €193,600.00 | |
| 31 Mar 2021 | WRIGGLE LEARNING LIMITED | Purchase Order | Q1 2021 | €197,360.39 | |
| 31 Mar 2021 | CALNAN MODULAR LTD | Purchase Order | Q1 2021 | €199,587.80 | |
| 31 Mar 2021 | MDE INSTALLATIONS | Purchase Order | Q1 2021 | €219,348.20 | |
| 31 Mar 2021 | TFW FOOD SERVICES LTD | Purchase Order | Q1 2021 | €220,634.70 | |
| 31 Mar 2021 | COLLINS MCNICHOLAS | Purchase Order | Q1 2021 | €221,000.43 | |
| 31 Mar 2021 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q1 2021 | €114,694.36 | |
| 31 Mar 2021 | GANSON BUILDING & CIVIL ENGINEERING LTD | Purchase Order | Q1 2021 | €246,273.55 | |
| 31 Mar 2021 | INSTASPACE LTD | Purchase Order | Q1 2021 | €283,611.90 | |
| 31 Mar 2021 | DECLAN SHARKEY (DSCCS LTD) | Purchase Order | Q1 2021 | €312,710.00 | |
| 31 Mar 2021 | DELL COMPUTERS | Purchase Order | Q1 2021 | €431,058.47 | |
| 31 Mar 2021 | IPB MUTUAL INSURANCES. | Purchase Order | Q1 2021 | €648,707.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.