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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | CARL ZEISS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €20,920.32 |
| 30 Sep 2024 | CAIRBOURNE TRADING LTD TA SECURE ALL SECURITY | Purchase order over €20,000 | Purchase Order | Q3 2024 | €299,853.48 |
| 30 Sep 2024 | BUNZL CLEANING & SAFETY SUPPLIES | Purchase order over €20,000 | Purchase Order | Q3 2024 | €78,720.00 |
| 30 Sep 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €93,410.23 |
| 30 Sep 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €110,470.81 |
| 30 Sep 2024 | BREHON CONSTRUCTION LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €97,558.93 |
| 30 Sep 2024 | BKD & PARTNERS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €50,817.45 |
| 30 Sep 2024 | ANTALIS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €46,242.12 |
| 30 Sep 2024 | ALPHA FURNITURE LTD (MATRIX) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €52,030.38 |
| 30 Sep 2024 | AGILE NETWORKS LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €43,493.67 |
| 30 Sep 2024 | AECOM IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q3 2024 | €37,902.45 |
| 30 Sep 2024 | ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP | Purchase order over €20,000 | Purchase Order | Q3 2024 | €54,983.46 |
| 30 Sep 2024 | ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP | Purchase order over €20,000 | Purchase Order | Q3 2024 | €69,568.80 |
| 30 Sep 2024 | ADVANCED MEDICAL SERVICES (AMS) | Purchase order over €20,000 | Purchase Order | Q3 2024 | €98,000.00 |
| 30 Jun 2024 | VODAFONE IRELAND PLC | Purchase order over €20,000 | Purchase Order | Q2 2024 | €51,411.54 |
| 30 Jun 2024 | V1 VELOCITY PROJECTS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €37,358.75 |
| 30 Jun 2024 | TUS EVENTS AND SPORTS SERVICES MIDWEST LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €64,954.08 |
| 30 Jun 2024 | TUS EVENTS AND SPORTS SERVICES MIDWEST LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €76,806.22 |
| 30 Jun 2024 | TOTAL POWER SOLUTIONS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €145,949.65 |
| 30 Jun 2024 | THREE.IE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €78,430.95 |
| 30 Jun 2024 | TAYLOR MCCARNEY ARCHITECTS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €56,580.00 |
| 30 Jun 2024 | SOUTHERN MOSAIC CO LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,929.27 |
| 30 Jun 2024 | SENSORI FACILITIES MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €82,051.73 |
| 30 Jun 2024 | SAP LANDSCAPE LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €42,219.64 |
| 30 Jun 2024 | SAGE PUBLICATIONS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €56,042.49 |
| 30 Jun 2024 | ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING | Purchase order over €20,000 | Purchase Order | Q2 2024 | €95,940.00 |
| 30 Jun 2024 | ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING | Purchase order over €20,000 | Purchase Order | Q2 2024 | €95,940.00 |
| 30 Jun 2024 | ROSLEVAN ENGINEERING SOLUTIONS LTD TA R AND D ENGINEERING | Purchase order over €20,000 | Purchase Order | Q2 2024 | €116,505.60 |
| 30 Jun 2024 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €45,000.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €28,394.56 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,648.47 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €24,422.93 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €30,601.87 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €45,568.15 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €54,882.93 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €65,092.25 |
| 30 Jun 2024 | PBC PLANT HIRE CONTRACTORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €73,377.75 |
| 30 Jun 2024 | NUI MAYNOOTH | Purchase order over €20,000 | Purchase Order | Q2 2024 | €994,942.55 |
| 30 Jun 2024 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €252,716.73 |
| 30 Jun 2024 | MEDIAVEST LTD TA SPARK FOUNDRY | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,685.35 |
| 30 Jun 2024 | MAZARS TA FORVIS MAZARS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €59,839.50 |
| 30 Jun 2024 | MATSUURA MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €387,450.00 |
| 30 Jun 2024 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €25,641.81 |
| 30 Jun 2024 | LEICA MICROSYSTEMS(UK) LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €30,677.71 |
| 30 Jun 2024 | INOVAT | Purchase order over €20,000 | Purchase Order | Q2 2024 | €52,879.99 |
| 30 Jun 2024 | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,648.00 |
| 30 Jun 2024 | GURTEEN AGRICULTURAL COLLEGE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €80,460.00 |
| 30 Jun 2024 | GERMAHON LTD TA NEXUS HUMAN | Purchase order over €20,000 | Purchase Order | Q2 2024 | €26,820.00 |
| 30 Jun 2024 | G4S SECURE SOLUTIONS (IRE) LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €65,352.66 |
| 30 Jun 2024 | G4S SECURE SOLUTIONS (IRE) LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €70,098.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.