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 2021 | Cushman & Wakefield | Purchase order over €20,000 | Purchase Order | Q4 2021 | €85,117.26 |
| 31 Dec 2021 | Thermo Onix Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €74,789.00 |
| 31 Dec 2021 | Irish Water | Purchase order over €20,000 | Purchase Order | Q4 2021 | €50,000.00 |
| 31 Dec 2021 | Cashelmhor Properties Limited | Purchase order over €20,000 | Purchase Order | Q4 2021 | €44,313.52 |
| 31 Dec 2021 | Davidson & Hardy (LS) Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €43,345.00 |
| 31 Dec 2021 | Farrell Brothers Ardee Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €40,751.00 |
| 31 Dec 2021 | Enovation Solutions | Purchase order over €20,000 | Purchase Order | Q4 2021 | €38,100.00 |
| 31 Dec 2021 | RTD Technologies Ltd TA Asistec | Purchase order over €20,000 | Purchase Order | Q4 2021 | €35,622.52 |
| 31 Dec 2021 | Medical Supply Co Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €34,890.00 |
| 31 Dec 2021 | Compu B Retail Limited | Purchase order over €20,000 | Purchase Order | Q4 2021 | €34,340.04 |
| 31 Dec 2021 | Premier AV Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €31,755.00 |
| 31 Dec 2021 | Techcom | Purchase order over €20,000 | Purchase Order | Q4 2021 | €31,055.59 |
| 31 Dec 2021 | Porscul Contractors Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €31,000.00 |
| 31 Dec 2021 | Caleva Process Solutions Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €29,796.05 |
| 31 Dec 2021 | Dell Computers | Purchase order over €20,000 | Purchase Order | Q4 2021 | €26,691.00 |
| 31 Dec 2021 | Dell Computers | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,241.00 |
| 31 Dec 2021 | Dell Computers | Purchase order over €20,000 | Purchase Order | Q4 2021 | €24,480.00 |
| 31 Dec 2021 | Dell Computers | Purchase order over €20,000 | Purchase Order | Q4 2021 | €24,479.99 |
| 31 Dec 2021 | Bio-Sciences Limited | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,500.00 |
| 31 Dec 2021 | NSP Laboratory Services Limited | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,887.60 |
| 31 Dec 2021 | TDS Ltd | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,842.37 |
| 31 Dec 2021 | Headway Security Services | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,618.63 |
| 31 Dec 2021 | BAM FM Ireland Limited | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,849.50 |
| 31 Dec 2021 | Electric Ireland | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,264.32 |
| 31 Dec 2021 | ELECTRIC IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2021 | €95,000.00 |
| 31 Dec 2021 | KIRBY GROUP ENGINEERING LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | KEY GUARD SECURITY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €182,600.00 |
| 31 Dec 2021 | IRISH WATER | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | SSE AIRTRICITY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €60,000.00 |
| 31 Dec 2021 | SAP LANDSCAPES LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | ASHBROOK FACILITY MANAGEMENT | Purchase order over €20,000 | Purchase Order | Q4 2021 | €140,000.00 |
| 31 Dec 2021 | ARAMARK PROPERTY | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | VODAFONE IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €24,994.04 |
| 31 Dec 2021 | KIRBY GROUP ENGINEERING LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €23,943.26 |
| 31 Dec 2021 | MCKEON CONSTRUCTION LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €70,000.00 |
| 31 Dec 2021 | VODAFONE IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €52,252.59 |
| 31 Dec 2021 | VODAFONE IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,550.00 |
| 31 Dec 2021 | KIRBY GROUP ENGINEERING LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,200.00 |
| 31 Dec 2021 | GREAVY & CO ACCOUNTANTS & TAX ADVISERS-TA THREESQUARE ACCO | Purchase order over €20,000 | Purchase Order | Q4 2021 | €67,850.00 |
| 31 Dec 2021 | PTOOLS SOFTWARE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €24,360.00 |
| 31 Dec 2021 | ACTION POINT TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €49,529.69 |
| 31 Dec 2021 | ENOVATION SOLUTIONS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,000.00 |
| 31 Dec 2021 | VODAFONE IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €39,200.00 |
| 31 Dec 2021 | MULTIMEDIA SOLUTIONS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,160.00 |
| 31 Dec 2021 | SAP LANDSCAPES LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | SSE AIRTRICITY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | DELL COMPUTER IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2021 | €23,940.00 |
| 31 Dec 2021 | COMPU B RETAIL LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €96,840.28 |
| 31 Dec 2021 | ELECTRIC IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2021 | €95,000.00 |
| 31 Dec 2021 | KIRBY GROUP ENGINEERING LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.