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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q3 2023 | €39,872.00 |
| 30 Sep 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q3 2023 | €110,397.00 |
| 30 Sep 2023 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2023 | €128,363.00 |
| 30 Sep 2023 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2023 | €209,948.00 |
| 30 Sep 2023 | MCCANN ADVERTISING DUBLIN LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2023 | €28,831.00 |
| 30 Sep 2023 | MASON TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q3 2023 | €22,934.00 |
| 30 Sep 2023 | HAVAS MEDIA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €58,929.00 |
| 30 Sep 2023 | Verogen Inc | Purchase order over €20,000 | Purchase Order | Q3 2023 | €28,984.00 |
| 30 Sep 2023 | Raise a Concern Limited | Purchase order over €20,000 | Purchase Order | Q3 2023 | €43,109.00 |
| 30 Sep 2023 | REFINITIV IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2023 | €22,203.00 |
| 30 Sep 2023 | FARRELL BROTHERS (ARDEE) LTD. | Purchase order over €20,000 | Purchase Order | Q3 2023 | €23,400.00 |
| 30 Sep 2023 | ONE TRUST TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q3 2023 | €55,569.00 |
| 30 Sep 2023 | SPLUNK SERVICES UK LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €20,464.00 |
| 30 Sep 2023 | HAVAS MEDIA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €29,814.00 |
| 30 Sep 2023 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €58,221.00 |
| 30 Sep 2023 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q3 2023 | €42,566.00 |
| 30 Sep 2023 | ERGOSERVICES LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €53,466.00 |
| 30 Sep 2023 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q3 2023 | €38,502.00 |
| 30 Sep 2023 | AFM FACILITIES LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2023 | €49,456.00 |
| 30 Sep 2023 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q3 2023 | €44,223.00 |
| 30 Sep 2023 | NATIONAL LEARNING NETWORK LTD. / REHAB GROUP | Purchase order over €20,000 | Purchase Order | Q3 2023 | €36,000.00 |
| 30 Sep 2023 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q3 2023 | €1,759,960.00 |
| 30 Sep 2023 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q3 2023 | €28,856.00 |
| 30 Sep 2023 | ELSEVIER INC T/A BEPRESS | Purchase order over €20,000 | Purchase Order | Q3 2023 | €36,419.00 |
| 30 Sep 2023 | DC AUTOMATION LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €54,125.00 |
| 30 Sep 2023 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q3 2023 | €35,704.00 |
| 30 Sep 2023 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q3 2023 | €59,579.00 |
| 30 Sep 2023 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q3 2023 | €59,508.00 |
| 30 Sep 2023 | GAFFNEY & MCHUGH LTD T/A CSL EVENTS | Purchase order over €20,000 | Purchase Order | Q3 2023 | €104,229.00 |
| 30 Sep 2023 | SODEXO IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €21,948.00 |
| 30 Sep 2023 | FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE | Purchase order over €20,000 | Purchase Order | Q3 2023 | €20,625.00 |
| 30 Jun 2023 | STEP BY STEP CHILD & FAMILY PROJECT LTD. | Purchase order over €20,000 | Purchase Order | Q2 2023 | €25,347.00 |
| 30 Jun 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q2 2023 | €125,901.00 |
| 30 Jun 2023 | IBEC | Purchase order over €20,000 | Purchase Order | Q2 2023 | €87,360.00 |
| 30 Jun 2023 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q2 2023 | €111,917.00 |
| 30 Jun 2023 | FIND A UNIVERSITY LTD | Purchase order over €20,000 | Purchase Order | Q2 2023 | €25,277.00 |
| 30 Jun 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q2 2023 | €108,352.00 |
| 30 Jun 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2023 | €27,568.00 |
| 30 Jun 2023 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2023 | €74,632.00 |
| 30 Jun 2023 | EDUCATION STATE LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2023 | €21,300.00 |
| 30 Jun 2023 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2023 | €32,708.00 |
| 30 Jun 2023 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2023 | €35,616.00 |
| 30 Jun 2023 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2023 | €69,321.00 |
| 30 Jun 2023 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2023 | €55,125.00 |
| 30 Jun 2023 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2023 | €72,322.00 |
| 30 Jun 2023 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2023 | €57,751.00 |
| 30 Jun 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2023 | €25,642.00 |
| 30 Jun 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2023 | €85,803.00 |
| 30 Jun 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2023 | €68,000.00 |
| 30 Jun 2023 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2023 | €28,091.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.