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 2024 | INETSYS S.L T/A SHARECRF | Purchase order over €20,000 | Purchase Order | Q1 2024 | €35,604.00 |
| 31 Mar 2024 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2024 | €125,901.00 |
| 31 Mar 2024 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q1 2024 | €37,722.00 |
| 31 Mar 2024 | SHELBOURNE FOOTBALL CLUB | Purchase order over €20,000 | Purchase Order | Q1 2024 | €22,000.00 |
| 31 Mar 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €38,501.00 |
| 31 Mar 2024 | ANGLO PRINTERS LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €26,370.00 |
| 31 Mar 2024 | evasys ltd | Purchase order over €20,000 | Purchase Order | Q1 2024 | €37,240.00 |
| 31 Mar 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €115,016.00 |
| 31 Mar 2024 | VHI | Purchase order over €20,000 | Purchase Order | Q1 2024 | €33,261.00 |
| 31 Mar 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €99,769.00 |
| 31 Mar 2024 | SEMICONDUCTOR PRODUCTION SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €85,328.00 |
| 31 Mar 2024 | DEPARTMENT OF FURTHER AND HIGHER EDUCATION | Purchase order over €20,000 | Purchase Order | Q1 2024 | €2,159,317.00 |
| 31 Mar 2024 | SEMICONDUCTOR PRODUCTION SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €39,006.00 |
| 31 Mar 2024 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €30,713.00 |
| 31 Mar 2024 | HAVAS MEDIA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €149,541.00 |
| 31 Mar 2024 | LABORATORY INSTRUMENTS AND SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €1,063,004.00 |
| 31 Mar 2024 | ROLSFORD LIMITED T/A MCSPORT | Purchase order over €20,000 | Purchase Order | Q1 2024 | €26,226.00 |
| 31 Mar 2024 | AGILE NETWORKS LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €79,767.00 |
| 31 Mar 2024 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €33,754.00 |
| 31 Mar 2024 | LABORATORY INSTRUMENTS AND SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €118,112.00 |
| 31 Mar 2024 | AXIS GROUP SALES LTD. T/A NITRO SPORTS | Purchase order over €20,000 | Purchase Order | Q1 2024 | €48,118.00 |
| 31 Mar 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €242,075.00 |
| 31 Mar 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €66,326.00 |
| 31 Mar 2024 | H and J MARTIN LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €23,350.00 |
| 31 Mar 2024 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €29,829.00 |
| 31 Mar 2024 | GAS - WELD LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €22,540.00 |
| 31 Mar 2024 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q1 2024 | €20,827.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2024 | €23,715.00 |
| 31 Mar 2024 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q1 2024 | €271,011.00 |
| 31 Mar 2024 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q1 2024 | €680,414.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q1 2024 | €127,942.00 |
| 31 Mar 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | Purchase order over €20,000 | Purchase Order | Q1 2024 | €38,027.00 |
| 31 Mar 2024 | GRANGEGORMAN DEVELOPMENT AGENCY | Purchase order over €20,000 | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | UNIVERSITY COLLEGE DUBLIN | Purchase order over €20,000 | Purchase Order | Q1 2024 | €39,888.00 |
| 31 Mar 2024 | ERGOSERVICES LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €77,854.00 |
| 31 Mar 2024 | LABCUP LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €31,120.00 |
| 31 Mar 2024 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q1 2024 | €1,020,528.00 |
| 31 Mar 2024 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q1 2024 | €166,627.00 |
| 31 Mar 2024 | RADIONICS | Purchase order over €20,000 | Purchase Order | Q1 2024 | €36,196.00 |
| 31 Mar 2024 | Euro Sales Limited | Purchase order over €20,000 | Purchase Order | Q1 2024 | €31,505.00 |
| 31 Mar 2024 | ELSEVIER INC T/A BEPRESS | Purchase order over €20,000 | Purchase Order | Q1 2024 | €37,992.00 |
| 31 Mar 2024 | DATA EDGE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €26,598.00 |
| 31 Mar 2024 | AXIS GROUP SALES LTD. T/A NITRO SPORTS | Purchase order over €20,000 | Purchase Order | Q1 2024 | €31,360.00 |
| 31 Mar 2024 | BOTANIC BUILDING SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €26,220.00 |
| 31 Mar 2024 | WORK REST PLAY INTERIORS LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €186,995.00 |
| 31 Mar 2024 | TDS LTD TIME DATA SECURITY | Purchase order over €20,000 | Purchase Order | Q1 2024 | €48,567.00 |
| 31 Mar 2024 | DC AUTOMATION LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €20,133.00 |
| 31 Mar 2024 | CODEX LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €20,846.00 |
| 31 Mar 2024 | D and P Multimedia Products Ltd | Purchase order over €20,000 | Purchase Order | Q1 2024 | €25,925.00 |
| 31 Mar 2024 | MASON TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q1 2024 | €34,626.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.