2273 spending records on file.
20 of 20 publications are not machine-readable
0 of 2273 lack meaningful descriptions
only 1 unique description out of 2273 records
0 of 2273 missing supplier code
0 of 2273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | BDO | Purchase order over €20,000 | Purchase Order | Q1 2025 | €27,820.00 |
| 31 Mar 2025 | ZEROS LTD ta NATIONAL TRAINING CENTRE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €27,208.00 |
| 31 Mar 2025 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q1 2025 | €109,340.00 |
| 31 Mar 2025 | CENTRAL APPLICATIONS OFFICE (CAO) | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,050.00 |
| 31 Mar 2025 | LOCUMOTION | Purchase order over €20,000 | Purchase Order | Q1 2025 | €55,160.00 |
| 31 Mar 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q1 2025 | €149,280.00 |
| 31 Mar 2025 | FATEH EDUCATION CONSULTING PRIVATE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2025 | €72,623.00 |
| 31 Mar 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q1 2025 | €226,335.00 |
| 31 Mar 2025 | SILVERCLOUD HEALTH LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €20,961.00 |
| 31 Mar 2025 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,868.00 |
| 31 Mar 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €41,840.00 |
| 31 Mar 2025 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q1 2025 | €30,564.00 |
| 31 Mar 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €101,811.00 |
| 31 Mar 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €23,352.00 |
| 31 Mar 2025 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €616,433.00 |
| 31 Mar 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €54,791.00 |
| 31 Mar 2025 | evasys ltd | Purchase order over €20,000 | Purchase Order | Q1 2025 | €37,240.00 |
| 31 Mar 2025 | CREATIVE TECHNOLOGY AUDIO VISUAL IRELAND LTD ta CT IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2025 | €1,095,966.00 |
| 31 Mar 2025 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q1 2025 | €25,837.00 |
| 31 Mar 2025 | PITNEY BOWES | Purchase order over €20,000 | Purchase Order | Q1 2025 | €26,105.00 |
| 31 Mar 2025 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €173,421.00 |
| 31 Mar 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €28,504.00 |
| 31 Mar 2025 | DR. KAREN KEOGH | Purchase order over €20,000 | Purchase Order | Q1 2025 | €25,483.00 |
| 31 Mar 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2025 | €406,306.00 |
| 31 Mar 2025 | STEP BY STEP CHILD AND FAMILY PROJECT LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,362.00 |
| 31 Mar 2025 | TRINITY COLLEGE NUMBER 6 ACCOUNT | Purchase order over €20,000 | Purchase Order | Q1 2025 | €108,458.00 |
| 31 Mar 2025 | THE BUGGYMAN LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €56,911.00 |
| 31 Mar 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2025 | €460,244.00 |
| 31 Mar 2025 | ANGLO PRINTERS LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €26,370.00 |
| 31 Mar 2025 | CLUB TRAVEL LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €28,485.00 |
| 31 Mar 2025 | CITY OF DUBLIN ETB | Purchase order over €20,000 | Purchase Order | Q1 2025 | €20,470.00 |
| 31 Mar 2025 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,183.00 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €49,742.00 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €54,004.00 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €213,840.00 |
| 31 Mar 2025 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €40,820.00 |
| 31 Mar 2025 | Gavin Malone Electrical Ltd TA GME Security | Purchase order over €20,000 | Purchase Order | Q1 2025 | €42,445.00 |
| 31 Mar 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2025 | €39,795.00 |
| 31 Mar 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2025 | €20,182.00 |
| 31 Mar 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2025 | €47,224.00 |
| 31 Mar 2025 | COBOTS | Purchase order over €20,000 | Purchase Order | Q1 2025 | €38,413.00 |
| 31 Mar 2025 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €23,925.00 |
| 31 Mar 2025 | KPMG | Purchase order over €20,000 | Purchase Order | Q1 2025 | €49,500.00 |
| 31 Mar 2025 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €268,817.00 |
| 31 Mar 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | Purchase order over €20,000 | Purchase Order | Q1 2025 | €34,505.00 |
| 31 Mar 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY - SLIGO | Purchase order over €20,000 | Purchase Order | Q1 2025 | €22,398.00 |
| 31 Mar 2025 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q1 2025 | €105,727.00 |
| 31 Mar 2025 | FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE | Purchase order over €20,000 | Purchase Order | Q1 2025 | €24,641.00 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q1 2025 | €20,230.00 |
| 31 Mar 2025 | PFH Technology group | Purchase order over €20,000 | Purchase Order | Q1 2025 | €71,167.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.