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 Dec 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2024 | €22,448.00 |
| 31 Dec 2024 | MATHWORKS LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €68,179.00 |
| 31 Dec 2024 | ENVIRONMENTAL AND PROCESS AUTOMATION LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €20,100.00 |
| 31 Dec 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €29,461.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD. T/A PANDA GREENSTAR | Purchase order over €20,000 | Purchase Order | Q4 2024 | €22,776.00 |
| 31 Dec 2024 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2024 | €212,564.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2024 | €47,196.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2024 | €174,240.00 |
| 31 Dec 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €26,775.00 |
| 31 Dec 2024 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €72,118.00 |
| 31 Dec 2024 | WARD SOLUTIONS LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €24,080.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2024 | €25,789.00 |
| 31 Dec 2024 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €148,394.00 |
| 31 Dec 2024 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €109,082.00 |
| 31 Dec 2024 | JISC (GBP) | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,201.00 |
| 31 Dec 2024 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2024 | €73,130.00 |
| 31 Dec 2024 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €48,515.00 |
| 31 Dec 2024 | Gavin Malone Electrical Ltd TA GME Security | Purchase order over €20,000 | Purchase Order | Q4 2024 | €79,942.00 |
| 31 Dec 2024 | HACKETT-REL LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €28,800.00 |
| 31 Dec 2024 | LANSDOWNE EXECUTIVE SEARCH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €21,699.00 |
| 31 Dec 2024 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €40,640.00 |
| 31 Dec 2024 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €70,560.00 |
| 31 Dec 2024 | KERNEL CONSTRUCTION LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €20,479.00 |
| 31 Dec 2024 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €486,848.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2024 | €71,760.00 |
| 31 Dec 2024 | KERNEL CONSTRUCTION LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €33,485.00 |
| 31 Dec 2024 | ONE TRUST TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q4 2024 | €29,109.00 |
| 31 Dec 2024 | Financial Times Ltd | Purchase order over €20,000 | Purchase Order | Q4 2024 | €25,608.00 |
| 31 Dec 2024 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2024 | €56,604.00 |
| 31 Dec 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €20,467.00 |
| 31 Dec 2024 | NEWCASTLE UNIVERSITY | Purchase order over €20,000 | Purchase Order | Q4 2024 | €24,044.00 |
| 31 Dec 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €46,462.00 |
| 31 Dec 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €28,500.00 |
| 31 Dec 2024 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €21,332.00 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €46,884.00 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Purchase order over €20,000 | Purchase Order | Q4 2024 | €24,221.00 |
| 31 Dec 2024 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €60,750.00 |
| 31 Dec 2024 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €109,082.00 |
| 31 Dec 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,627.00 |
| 31 Dec 2024 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q4 2024 | €68,417.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2024 | €308,320.00 |
| 31 Dec 2024 | TDS LTD TIME DATA SECURITY | Purchase order over €20,000 | Purchase Order | Q4 2024 | €28,475.00 |
| 31 Dec 2024 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2024 | €453,609.00 |
| 31 Dec 2024 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2024 | €132,035.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2024 | €28,380.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,250.00 |
| 31 Dec 2024 | WATERS CHROMATOGRAPHY IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €54,602.00 |
| 31 Dec 2024 | JB COMMERCIAL FLOORING LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,580.00 |
| 31 Dec 2024 | COGNEX IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2024 | €37,245.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2024 | €84,898.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.