|
31 Mar 2024
|
AGILE NETWORKS LIMITED
|
Purchase order over €20,000
|
Purchase Order
|
€79,767.00
|
|
|
31 Mar 2024
|
PREMIER AV LTD
|
Purchase order over €20,000
|
Purchase Order
|
€33,754.00
|
|
|
31 Mar 2024
|
LABORATORY INSTRUMENTS AND SUPPLIES LTD
|
Purchase order over €20,000
|
Purchase Order
|
€118,112.00
|
|
|
31 Mar 2024
|
AXIS GROUP SALES LTD. T/A NITRO SPORTS
|
Purchase order over €20,000
|
Purchase Order
|
€48,118.00
|
|
|
31 Mar 2024
|
MCKEON CONTECH LIMITED
|
Purchase order over €20,000
|
Purchase Order
|
€242,075.00
|
|
|
31 Mar 2024
|
MCKEON CONTECH LIMITED
|
Purchase order over €20,000
|
Purchase Order
|
€66,326.00
|
|
|
31 Mar 2024
|
H and J MARTIN LTD
|
Purchase order over €20,000
|
Purchase Order
|
€23,350.00
|
|
|
31 Mar 2024
|
MCKEON CONTECH LIMITED
|
Purchase order over €20,000
|
Purchase Order
|
€29,829.00
|
|
|
31 Mar 2024
|
GAS - WELD LTD
|
Purchase order over €20,000
|
Purchase Order
|
€22,540.00
|
|
|
31 Mar 2024
|
BELGRAVE CLINIC
|
Purchase order over €20,000
|
Purchase Order
|
€20,827.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE
|
Purchase order over €20,000
|
Purchase Order
|
€23,715.00
|
|
|
31 Mar 2024
|
EduCampus Services DAC
|
Purchase order over €20,000
|
Purchase Order
|
€271,011.00
|
|
|
31 Mar 2024
|
EduCampus Services DAC
|
Purchase order over €20,000
|
Purchase Order
|
€680,414.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
Purchase order over €20,000
|
Purchase Order
|
€127,942.00
|
|
|
31 Mar 2024
|
MUNSTER TECHNOLOGICAL UNIVERSITY
|
Purchase order over €20,000
|
Purchase Order
|
€38,027.00
|
|
|
31 Mar 2024
|
GRANGEGORMAN DEVELOPMENT AGENCY
|
Purchase order over €20,000
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
UNIVERSITY COLLEGE DUBLIN
|
Purchase order over €20,000
|
Purchase Order
|
€39,888.00
|
|
|
31 Mar 2024
|
ERGOSERVICES LTD
|
Purchase order over €20,000
|
Purchase Order
|
€77,854.00
|
|
|
31 Mar 2024
|
LABCUP LIMITED
|
Purchase order over €20,000
|
Purchase Order
|
€31,120.00
|
|
|
31 Mar 2024
|
EduCampus Services DAC
|
Purchase order over €20,000
|
Purchase Order
|
€1,020,528.00
|
|
|
31 Mar 2024
|
VODAFONE
|
Purchase order over €20,000
|
Purchase Order
|
€166,627.00
|
|
|
31 Mar 2024
|
RADIONICS
|
Purchase order over €20,000
|
Purchase Order
|
€36,196.00
|
|
|
31 Mar 2024
|
Euro Sales Limited
|
Purchase order over €20,000
|
Purchase Order
|
€31,505.00
|
|
|
31 Mar 2024
|
ELSEVIER INC T/A BEPRESS
|
Purchase order over €20,000
|
Purchase Order
|
€37,992.00
|
|
|
31 Mar 2024
|
DATA EDGE LIMITED
|
Purchase order over €20,000
|
Purchase Order
|
€26,598.00
|
|
|
31 Mar 2024
|
AXIS GROUP SALES LTD. T/A NITRO SPORTS
|
Purchase order over €20,000
|
Purchase Order
|
€31,360.00
|
|
|
31 Mar 2024
|
BOTANIC BUILDING SUPPLIES LTD
|
Purchase order over €20,000
|
Purchase Order
|
€26,220.00
|
|
|
31 Mar 2024
|
WORK REST PLAY INTERIORS LTD
|
Purchase order over €20,000
|
Purchase Order
|
€186,995.00
|
|
|
31 Mar 2024
|
TDS LTD TIME DATA SECURITY
|
Purchase order over €20,000
|
Purchase Order
|
€48,567.00
|
|
|
31 Mar 2024
|
DC AUTOMATION LTD
|
Purchase order over €20,000
|
Purchase Order
|
€20,133.00
|
|
|
31 Mar 2024
|
CODEX LTD
|
Purchase order over €20,000
|
Purchase Order
|
€20,846.00
|
|
|
31 Mar 2024
|
D and P Multimedia Products Ltd
|
Purchase order over €20,000
|
Purchase Order
|
€25,925.00
|
|
|
31 Mar 2024
|
MASON TECHNOLOGY
|
Purchase order over €20,000
|
Purchase Order
|
€34,626.00
|
|
|
31 Mar 2024
|
TECHCOM
|
Purchase order over €20,000
|
Purchase Order
|
€26,331.00
|
|
|
31 Mar 2024
|
Bibliotheca Ltd
|
Purchase order over €20,000
|
Purchase Order
|
€76,840.00
|
|