197 spending records on file.
62 of 62 publications are not machine-readable
197 of 197 lack meaningful descriptions
only 1 unique description out of 197 records
197 of 197 missing supplier code
0 of 197 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2017 | O'Leary Insurances Ltd | Purchase Order | Q1 2017 | €23,203.28 | |
| 31 Mar 2017 | Elevare/RMS Security | Purchase Order | Q1 2017 | €26,349.79 | |
| 31 Mar 2017 | Cork ETB | Purchase Order | Q1 2017 | €29,485.23 | |
| 31 Dec 2016 | Zetcom Informatikdienstleistungen | Purchase Order | Q4 2016 | €25,990.00 | |
| 31 Dec 2016 | Novus | Purchase Order | Q4 2016 | €28,518.11 | |
| 31 Dec 2016 | Elevare/RMS Security | Purchase Order | Q4 2016 | €29,783.72 | |
| 30 Sep 2016 | Elevare/RMS Security | Purchase Order | Q3 2016 | €28,846.48 | |
| 30 Jun 2016 | Elevare/RMS Security | Purchase Order | Q2 2016 | €31,967.45 | |
| 30 Jun 2016 | Securitas Technology - Formerly Stanley Security | Purchase Order | Q2 2016 | €35,885.34 | |
| 31 Mar 2016 | O'Leary Insurances Ltd | Purchase Order | Q1 2016 | €21,425.42 | |
| 31 Mar 2016 | Cork ETB | Purchase Order | Q1 2016 | €27,254.20 | |
| 31 Mar 2016 | Elevare/RMS Security | Purchase Order | Q1 2016 | €28,417.91 | |
| 31 Dec 2015 | Elevare/RMS Security | Purchase Order | Q4 2015 | €36,203.84 | |
| 30 Sep 2015 | Elevare/RMS Security | Purchase Order | Q3 2015 | €25,208.11 | |
| 30 Jun 2015 | Mall Galleries Trading Limited | Purchase Order | Q2 2015 | €27,222.69 | |
| 30 Jun 2015 | O'Leary Insurances Ltd | Purchase Order | Q2 2015 | €28,871.85 | |
| 30 Jun 2015 | Elevare/RMS Security | Purchase Order | Q2 2015 | €29,949.19 | |
| 31 Mar 2015 | Elevare/RMS Security | Purchase Order | Q1 2015 | €26,941.92 | |
| 31 Mar 2015 | Mall Galleries Trading Limited | Purchase Order | Q1 2015 | €27,298.80 | |
| 31 Mar 2015 | SIAC Roofing & Cladding Ltd | Purchase Order | Q1 2015 | €43,931.31 | |
| 31 Dec 2014 | Elevare/RMS Security | Purchase Order | Q4 2014 | €28,876.71 | |
| 31 Dec 2014 | Gandon Editions | Purchase Order | Q4 2014 | €29,800.00 | |
| 31 Dec 2014 | Novus | Purchase Order | Q4 2014 | €60,459.18 | |
| 30 Sep 2014 | Elevare/RMS Security | Purchase Order | Q3 2014 | €29,924.59 | |
| 30 Jun 2014 | Elevare/RMS Security | Purchase Order | Q2 2014 | €29,924.59 | |
| 31 Mar 2014 | Elevare/RMS Security | Purchase Order | Q1 2014 | €26,712.36 | |
| 31 Mar 2014 | O'Leary Insurances Ltd | Purchase Order | Q1 2014 | €50,625.03 | |
| 31 Dec 2013 | Elevare/RMS Security | Purchase Order | Q4 2013 | €28,615.95 | |
| 30 Sep 2013 | Elevare/RMS Security | Purchase Order | Q3 2013 | €23,186.98 | |
| 30 Jun 2013 | Elevare/RMS Security | Purchase Order | Q2 2013 | €29,486.79 | |
| 31 Mar 2013 | Elevare/RMS Security | Purchase Order | Q1 2013 | €28,329.36 | |
| 31 Mar 2013 | O'Leary Insurances Ltd | Purchase Order | Q1 2013 | €47,724.74 | |
| 31 Mar 2013 | SIAC Roofing & Cladding Ltd | Purchase Order | Q1 2013 | €51,683.18 | |
| 31 Dec 2012 | Elevare Security | Purchase Order | Q4 2012 | €26,663.73 | |
| 31 Dec 2012 | SIAC Roofing & Cladding Ltd | Purchase Order | Q4 2012 | €62,483.06 | |
| 30 Sep 2012 | Elevare Security | Purchase Order | Q3 2012 | €30,955.80 | |
| 30 Jun 2012 | Elevare Security | Purchase Order | Q2 2012 | €27,599.08 | |
| 31 Mar 2012 | Elevare/RMS Security | Purchase Order | Q1 2012 | €30,696.87 | |
| 31 Mar 2012 | O'Leary Insurances Ltd | Purchase Order | Q1 2012 | €53,537.32 | |
| 31 Dec 2011 | Elevare/RMS Security | Purchase Order | Q4 2011 | €31,468.70 | |
| 30 Sep 2011 | Elevare/RMS Security | Purchase Order | Q3 2011 | €22,485.80 | |
| 30 Sep 2011 | Anu HR Solutions | Purchase Order | Q3 2011 | €43,280.68 | |
| 30 Jun 2011 | O'Leary Insurances Ltd | Purchase Order | Q2 2011 | €30,962.95 | |
| 31 Mar 2011 | A & C Specialists | Purchase Order | Q1 2011 | €22,951.68 | |
| 31 Mar 2011 | Anu HR Solutions | Purchase Order | Q1 2011 | €24,654.11 | |
| 31 Mar 2011 | O'Leary Insurances Ltd | Purchase Order | Q1 2011 | €26,659.37 | |
| 31 Mar 2011 | Lane Builders & Contractors | Purchase Order | Q1 2011 | €31,160.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.