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 Jun 2024 | ELWOOD OFFICE INTERIORS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €24,661.50 |
| 30 Jun 2024 | ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q2 2024 | €94,670.97 |
| 30 Jun 2024 | EDUCAMPUS SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2024 | €75,000.00 |
| 30 Jun 2024 | EAST CHINA UNIVERSITY OF TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q2 2024 | €120,000.00 |
| 30 Jun 2024 | E CLARKE CASTLETOWN GEOGHEGAN LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €158,370.13 |
| 30 Jun 2024 | DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,153.54 |
| 30 Jun 2024 | DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €41,209.92 |
| 30 Jun 2024 | DYNAMIC PRESENTATION SYSTEMS TA DPS AV LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €79,782.72 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,748.86 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,017.00 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €26,223.60 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €29,058.75 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €42,361.20 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €46,010.61 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €46,555.50 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €52,209.59 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €58,449.60 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €69,741.00 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €94,808.40 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €120,078.75 |
| 30 Jun 2024 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €150,367.50 |
| 30 Jun 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD TA CT-IRELAND | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,454.95 |
| 30 Jun 2024 | CLARE GAA COUNTY BOARD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €28,000.00 |
| 30 Jun 2024 | CARDIAC SERVICES IRL LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €26,715.60 |
| 30 Jun 2024 | CARDIAC SERVICES IRL LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €86,976.99 |
| 30 Jun 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €30,135.00 |
| 30 Jun 2024 | BUILDING DESIGN PARTNERSHIP (ARCHITECT DESIGNERS ENGINEERS) (BDP) LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €70,057.68 |
| 30 Jun 2024 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €28,560.00 |
| 30 Jun 2024 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €30,600.00 |
| 30 Jun 2024 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €45,544.44 |
| 30 Jun 2024 | AGILE NETWORKS LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,302.60 |
| 30 Jun 2024 | ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP | Purchase order over €20,000 | Purchase Order | Q2 2024 | €41,235.75 |
| 30 Jun 2024 | ADVANCE HE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €40,000.00 |
| 31 Mar 2024 | WUXI JIANGDA INTERNATIONAL EDUCATION CO LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €23,210.10 |
| 31 Mar 2024 | WARD SOLUTIONS LTD TA EKCO SECURITY LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2024 | €40,140.80 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | Purchase order over €20,000 | Purchase Order | Q1 2024 | €28,400.00 |
| 31 Mar 2024 | TUS EVENTS & SPORTS SERVICES MIDLANDS | Purchase order over €20,000 | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | TEAGASC | Purchase order over €20,000 | Purchase Order | Q1 2024 | €40,683.56 |
| 31 Mar 2024 | SIMPLY ZESTY | Purchase order over €20,000 | Purchase Order | Q1 2024 | €36,531.00 |
| 31 Mar 2024 | SENSORI FACILITIES MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €32,442.20 |
| 31 Mar 2024 | PROQUEST LLC (COUTTS) | Purchase order over €20,000 | Purchase Order | Q1 2024 | €27,471.50 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase order over €20,000 | Purchase Order | Q1 2024 | €77,000.00 |
| 31 Mar 2024 | NIKKEN KOSAKUSHO EUROPE LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €36,457.20 |
| 31 Mar 2024 | MYGUG LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €21,894.00 |
| 31 Mar 2024 | MOLONEY FOX CONSULTING LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €48,200.00 |
| 31 Mar 2024 | MKO ESTATES & PROJECT MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €22,625.85 |
| 31 Mar 2024 | MJ FLOOD IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €20,375.00 |
| 31 Mar 2024 | MAZARS TA FORVIS MAZARS | Purchase order over €20,000 | Purchase Order | Q1 2024 | €24,046.50 |
| 31 Mar 2024 | LIPING WANG TA ANHUI PROGRESSIVE CULTURE AND EDUCATION CO LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €36,629.40 |
| 31 Mar 2024 | K-MAC FACILITIES MANAGEMENT SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q1 2024 | €67,724.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.