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 2023 | Expert Leisure Supplies Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €85,613.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €35,214.00 |
| 31 Dec 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €32,373.00 |
| 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 | PLANNET 21 COMMUNICATIONS LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,856.00 |
| 31 Dec 2023 | Randox Teoranta | Purchase order over €20,000 | Purchase Order | Q4 2023 | €45,925.00 |
| 31 Dec 2023 | ALAN PHELAN | Purchase order over €20,000 | Purchase Order | Q4 2023 | €30,000.00 |
| 31 Dec 2023 | TRINITY COLLEGE (STUDENT FEES DEPT) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €86,543.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €25,232.00 |
| 31 Dec 2023 | MEDIMAX GLOBAL UK LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €34,774.00 |
| 31 Dec 2023 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €104,716.00 |
| 31 Dec 2023 | DEPARTMENT OF FURTHER & HIGHER EDUCATION, | Purchase order over €20,000 | Purchase Order | Q4 2023 | €2,199,334.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €81,677.00 |
| 31 Dec 2023 | Porscul Contractors Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €36,007.00 |
| 31 Dec 2023 | MEDIAVEST T/A SPARK FOUNDRY | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,147.00 |
| 31 Dec 2023 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,629.00 |
| 31 Dec 2023 | PKI SCIENTIFIC IRELAND LTD. | Purchase order over €20,000 | Purchase Order | Q4 2023 | €65,604.00 |
| 31 Dec 2023 | Enovation Solutions | Purchase order over €20,000 | Purchase Order | Q4 2023 | €29,930.00 |
| 31 Dec 2023 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2023 | €37,722.00 |
| 31 Dec 2023 | KENILWORTH LANGUAGE INSTITUTE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €28,491.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €61,610.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €76,793.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €35,131.00 |
| 31 Dec 2023 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €104,716.00 |
| 31 Dec 2023 | BEHAVIOUR & ATTITUDES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €28,785.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €183,772.00 |
| 31 Dec 2023 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €98,000.00 |
| 31 Dec 2023 | QUALITY AND QUALIFICATIONS IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2023 | €67,500.00 |
| 31 Dec 2023 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €438,711.00 |
| 31 Dec 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €77,674.00 |
| 31 Dec 2023 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €33,648.00 |
| 31 Dec 2023 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €197,349.00 |
| 31 Dec 2023 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2023 | €813,032.00 |
| 31 Dec 2023 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2023 | €1,035,326.00 |
| 31 Dec 2023 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €57,875.00 |
| 31 Dec 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €34,008.00 |
| 31 Dec 2023 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €38,748.00 |
| 31 Dec 2023 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €180,760.00 |
| 31 Dec 2023 | INSTRON GMBH | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,327.00 |
| 31 Dec 2023 | Redback Biotechnologies | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,324.00 |
| 31 Dec 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €61,430.00 |
| 31 Dec 2023 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €123,812.00 |
| 31 Dec 2023 | IRISH UNIVERSITIES ASSOCIATION IUA | Purchase order over €20,000 | Purchase Order | Q4 2023 | €268,336.00 |
| 31 Dec 2023 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €104,716.00 |
| 31 Dec 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €164,737.00 |
| 31 Dec 2023 | HARRIS RETAIL UC | Purchase order over €20,000 | Purchase Order | Q4 2023 | €31,972.00 |
| 31 Dec 2023 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €73,245.00 |
| 31 Dec 2023 | REFINITIV IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €21,586.00 |
| 31 Dec 2023 | HORIBA UK | Purchase order over €20,000 | Purchase Order | Q4 2023 | €39,000.00 |
| 31 Dec 2023 | ERGOSERVICES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €55,811.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.