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 2023 | MASON TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €51,045.00 |
| 31 Dec 2023 | LINKEDIN IRELAND UNLIMTED COMPANY | Purchase order over €20,000 | Purchase Order | Q4 2023 | €87,553.86 |
| 31 Dec 2023 | LENMAC MECHANICAL SERVICES LTD T A SENSORI FM | Purchase order over €20,000 | Purchase Order | Q4 2023 | €57,021.89 |
| 31 Dec 2023 | LENMAC MECHANICAL SERVICES LTD T A SENSORI FM | Purchase order over €20,000 | Purchase Order | Q4 2023 | €126,366.36 |
| 31 Dec 2023 | KMAC FACILITIES MANAGEMENT SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €42,219.56 |
| 31 Dec 2023 | KEY GUARD SECURITY LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €127,004.33 |
| 31 Dec 2023 | JLN CONTROLS LTD TA CENTRAL SWITCHGEAR | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,844.15 |
| 31 Dec 2023 | IRISH HOSPITAL SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,240.17 |
| 31 Dec 2023 | INMASOLL LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €35,366.19 |
| 31 Dec 2023 | IDP EDUCATION LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €37,239.48 |
| 31 Dec 2023 | IBEC | Purchase order over €20,000 | Purchase Order | Q4 2023 | €46,900.00 |
| 31 Dec 2023 | HEATING ENGINEER SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €26,602.44 |
| 31 Dec 2023 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €27,675.00 |
| 31 Dec 2023 | HEALTHCARE 21 GROUP TA AQUILANT SCIENTIFIC (ROI) LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €23,007.90 |
| 31 Dec 2023 | GURTEEN AGRICULTURAL COLLEGE | Purchase order over €20,000 | Purchase Order | Q4 2023 | €109,120.00 |
| 31 Dec 2023 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2023 | €717,320.00 |
| 31 Dec 2023 | GREENSTAR LTD (STARRUS ECO HOLDINGS LTD TA PANDA) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €33,596.00 |
| 31 Dec 2023 | GPS COLOUR GRAPHICS LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €39,348.00 |
| 31 Dec 2023 | GLOBAL MEDIA & ENTERTAINMENT (IRELAND) LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,590.20 |
| 31 Dec 2023 | GESU CRISTO GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €118,216.53 |
| 31 Dec 2023 | G4S Secure Solutions (Ire) Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,867.00 |
| 31 Dec 2023 | G4S Secure Solutions (Ire) Ltd | Purchase order over €20,000 | Purchase Order | Q4 2023 | €221,400.00 |
| 31 Dec 2023 | EWL ELECTRIC LTD TA EASTERN ELECTRICAL | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,546.70 |
| 31 Dec 2023 | ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q4 2023 | €22,546.08 |
| 31 Dec 2023 | ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q4 2023 | €36,572.82 |
| 31 Dec 2023 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2023 | €31,019.22 |
| 31 Dec 2023 | DONOHUE MARQEES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €88,757.00 |
| 31 Dec 2023 | DKI LTD TA SALES PULSE (MINDACLIENT) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €36,900.00 |
| 31 Dec 2023 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €25,264.20 |
| 31 Dec 2023 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €57,564.00 |
| 31 Dec 2023 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q4 2023 | €70,159.20 |
| 31 Dec 2023 | DEIRDRE WYNNE PSYCHOTHERAPY & COUNSELLING | Purchase order over €20,000 | Purchase Order | Q4 2023 | €20,460.00 |
| 31 Dec 2023 | CONTENT ONLINE AB | Purchase order over €20,000 | Purchase Order | Q4 2023 | €39,912.08 |
| 31 Dec 2023 | COLLEGE SUPPORT & SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €23,317.40 |
| 31 Dec 2023 | CLARE CO. COUNCIL | Purchase order over €20,000 | Purchase Order | Q4 2023 | €35,000.00 |
| 31 Dec 2023 | BUNZL CLEANING & SAFETY SUPPLIES | Purchase order over €20,000 | Purchase Order | Q4 2023 | €78,720.00 |
| 31 Dec 2023 | BREHON CONSTRUCTION LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €32,007.00 |
| 31 Dec 2023 | BREDA LYNCH COUNSELLOR AND PSYCHOTHERAPIST | Purchase order over €20,000 | Purchase Order | Q4 2023 | €21,780.00 |
| 31 Dec 2023 | BIBLIOTHECA LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €30,522.45 |
| 31 Dec 2023 | BAXTERSTOREY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2023 | €41,649.20 |
| 31 Dec 2023 | BAUER MEDIA AUDIO IRELAND LP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €25,830.00 |
| 31 Dec 2023 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €29,580.00 |
| 31 Dec 2023 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €31,620.00 |
| 31 Dec 2023 | AIT SPORTSCO LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €61,360.91 |
| 31 Dec 2023 | ADVANCED SAFETY MANAGEMENT LTD TA ASM GROUP | Purchase order over €20,000 | Purchase Order | Q4 2023 | €38,400.00 |
| 31 Dec 2023 | A.V. STAR SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q4 2023 | €30,654.25 |
| 30 Sep 2023 | WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q3 2023 | €733,421.73 |
| 30 Sep 2023 | WESLIN CONSTRUCTION LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2023 | €223,260.54 |
| 30 Sep 2023 | VINCENT HANNON ARCHITECTS TA VHA ARCHITECTS | Purchase order over €20,000 | Purchase Order | Q3 2023 | €37,032.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.