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 | TECHCOM | Purchase order over €20,000 | Purchase Order | Q1 2024 | €26,331.00 |
| 31 Mar 2024 | Bibliotheca Ltd | Purchase order over €20,000 | Purchase Order | Q1 2024 | €76,840.00 |
| 31 Dec 2023 | IRISH INTERNATIONAL PRODUCTION LIMITED T/A BBDO DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2023 | €83,093.00 |
| 31 Dec 2023 | ELLUCIAN IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €24,195.00 |
| 31 Dec 2023 | ELLUCIAN IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,055.00 |
| 31 Dec 2023 | ANGLO PRINTERS LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €44,695.00 |
| 31 Dec 2023 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €110,900.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €23,059.00 |
| 31 Dec 2023 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2023 | €37,722.00 |
| 31 Dec 2023 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q4 2023 | €110,128.00 |
| 31 Dec 2023 | NUI MAYNOOTH | Purchase order over €20,000 | Purchase Order | Q4 2023 | €359,709.00 |
| 31 Dec 2023 | NUI MAYNOOTH | Purchase order over €20,000 | Purchase Order | Q4 2023 | €896,126.00 |
| 31 Dec 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €125,901.00 |
| 31 Dec 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2023 | €130,361.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €32,356.00 |
| 31 Dec 2023 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €24,850.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €34,500.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €169,852.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €195,018.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €160,674.00 |
| 31 Dec 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,262.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €51,319.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €70,000.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €59,737.00 |
| 31 Dec 2023 | ASIMUT SOFTWARE APS | Purchase order over €20,000 | Purchase Order | Q4 2023 | €26,370.00 |
| 31 Dec 2023 | Enovation Solutions | Purchase order over €20,000 | Purchase Order | Q4 2023 | €38,750.00 |
| 31 Dec 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2023 | €125,934.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €55,477.00 |
| 31 Dec 2023 | D2L EUROPE LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €316,466.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €345,049.00 |
| 31 Dec 2023 | MATHWORKS LTD. | Purchase order over €20,000 | Purchase Order | Q4 2023 | €66,193.00 |
| 31 Dec 2023 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2023 | €37,722.00 |
| 31 Dec 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €125,901.00 |
| 31 Dec 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,502.00 |
| 31 Dec 2023 | WARD SOLUTIONS LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €24,080.00 |
| 31 Dec 2023 | BIMM DUBLIN LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €1,755,110.00 |
| 31 Dec 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2023 | €124,535.00 |
| 31 Dec 2023 | DATAPAC LTD (HARDWARE) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €21,407.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €115,016.00 |
| 31 Dec 2023 | KENILWORTH LANGUAGE INSTITUTE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €23,117.00 |
| 31 Dec 2023 | JISC (GBP) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €250,083.00 |
| 31 Dec 2023 | IVANTI UK LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €30,337.00 |
| 31 Dec 2023 | Prodigy Learning Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,432.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €41,435.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €193,181.00 |
| 31 Dec 2023 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q4 2023 | €41,656.00 |
| 31 Dec 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2023 | €124,023.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €23,626.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €168,509.00 |
| 31 Dec 2023 | HAVAS MEDIA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €24,967.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.