1156 spending records on file.
0 of 18 publications are not machine-readable
0 of 1156 lack meaningful descriptions
only 1 unique description out of 1156 records
0 of 1156 missing supplier code
0 of 1156 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | A.V. STAR SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €30,897.55 |
| 31 Dec 2024 | A&L FITZSIMONS CONSULTING ENGINEERS | Purchase order over €20,000 | Purchase Order | Q4 2024 | €23,935.80 |
| 31 Dec 2024 | A&L FITZSIMONS CONSULTING ENGINEERS | Purchase order over €20,000 | Purchase Order | Q4 2024 | €35,731.50 |
| 30 Sep 2024 | WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €760,242.58 |
| 30 Sep 2024 | VODAFONE IRELAND PLC | Purchase order over €20,000 | Purchase Order | Q3 2024 | €99,327.42 |
| 30 Sep 2024 | TURNITIN | Purchase order over €20,000 | Purchase Order | Q3 2024 | €36,916.83 |
| 30 Sep 2024 | TREYSTA BUILDING SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €124,808.04 |
| 30 Sep 2024 | TONA COMMERCIOAL INTERIORS LTD TA CBI | Purchase order over €20,000 | Purchase Order | Q3 2024 | €25,619.67 |
| 30 Sep 2024 | TOM CREAN & SON PAINTING CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €78,594.89 |
| 30 Sep 2024 | TOGETHERALL LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €101,749.28 |
| 30 Sep 2024 | TEAGASC | Purchase order over €20,000 | Purchase Order | Q3 2024 | €47,021.20 |
| 30 Sep 2024 | TAYLOR MCCARNEY ARCHITECTS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €54,427.50 |
| 30 Sep 2024 | SYSCO FOODS IRELAND UNLIMITED CO (PALLAS FOODS) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €44,315.00 |
| 30 Sep 2024 | SENSORI FACILITIES MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €20,907.98 |
| 30 Sep 2024 | SELECT TECHNOLOGY SALES & DISTRIBUTION IRL LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €33,315.07 |
| 30 Sep 2024 | SAP LANDSCAPE LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €24,174.36 |
| 30 Sep 2024 | SALESIAN AGRICULTURAL COLLEGE | Purchase order over €20,000 | Purchase Order | Q3 2024 | €71,848.44 |
| 30 Sep 2024 | ROBERT FLAHERTY TA FLAHERTYS OF KINNITTY | Purchase order over €20,000 | Purchase Order | Q3 2024 | €28,080.00 |
| 30 Sep 2024 | PRODIGY LEARNING LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €21,113.70 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €345,284.09 |
| 30 Sep 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €21,247.20 |
| 30 Sep 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €31,780.00 |
| 30 Sep 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €34,099.43 |
| 30 Sep 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €64,172.90 |
| 30 Sep 2024 | ONESTEP GLOBAL INGRESS PRIVATE LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €35,985.40 |
| 30 Sep 2024 | NUI MAYNOOTH | Purchase order over €20,000 | Purchase Order | Q3 2024 | €186,934.92 |
| 30 Sep 2024 | MKO ESTATES & PROJECT MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €121,766.31 |
| 30 Sep 2024 | MARY IMMACULATE COLLEGE | Purchase order over €20,000 | Purchase Order | Q3 2024 | €58,314.93 |
| 30 Sep 2024 | MALACHI CULLEN CONSULTING ENG. LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €44,851.95 |
| 30 Sep 2024 | MAHA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €69,126.00 |
| 30 Sep 2024 | MAHA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €79,519.50 |
| 30 Sep 2024 | LINKEDIN IRELAND UNLIMTED COMPANY | Purchase order over €20,000 | Purchase Order | Q3 2024 | €33,191.55 |
| 30 Sep 2024 | K-MAC FACILITIES MANAGEMENT SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €42,219.57 |
| 30 Sep 2024 | K-MAC FACILITIES MANAGEMENT SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €48,431.25 |
| 30 Sep 2024 | IMEX INSTRUMENTS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €35,384.64 |
| 30 Sep 2024 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q3 2024 | €37,874.77 |
| 30 Sep 2024 | GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €28,375.00 |
| 30 Sep 2024 | GPS COLOUR GRAPHICS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €35,946.00 |
| 30 Sep 2024 | G4S SECURE SOLUTIONS (IRE) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €42,066.71 |
| 30 Sep 2024 | G4S SECURE SOLUTIONS (IRE) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €56,232.60 |
| 30 Sep 2024 | G4S SECURE SOLUTIONS (IRE) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €58,312.78 |
| 30 Sep 2024 | EMP FURNITURE MANUFACTURERS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €36,950.43 |
| 30 Sep 2024 | DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2024 | €38,512.53 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q3 2024 | €27,761.10 |
| 30 Sep 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €20,390.94 |
| 30 Sep 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €28,197.75 |
| 30 Sep 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €39,114.00 |
| 30 Sep 2024 | CWES CONSULTING LTD TA TIR3D | Purchase order over €20,000 | Purchase Order | Q3 2024 | €27,798.00 |
| 30 Sep 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2024 | €38,888.61 |
| 30 Sep 2024 | CATALYST IT IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €69,264.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.