9163 spending records on file.
11 of 14 publications are not machine-readable
2 of 9163 lack meaningful descriptions
only 110 unique descriptions out of 9163 records
0 of 9163 missing supplier code
0 of 9163 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2019 | PARK PLACE TECHNOLOGIES | IT Maintenance and Support | Purchase Order | Q1 2019 | €20,667.40 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €44,827.60 |
| 31 Mar 2019 | ATOS IT SOLUTIONS & SERVICES LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €26,828.76 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,476.11 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €20,610.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €120,959.99 |
| 31 Mar 2019 | VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €170,940.00 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €169,047.75 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €241,420.00 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €241,420.00 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €241,419.00 |
| 31 Mar 2019 | E & B HOTEL LTD | Transport Services | Purchase Order | Q1 2019 | €24,335.00 |
| 31 Mar 2019 | DRUMGOAN DEVELOPMENTS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €389,025.00 |
| 31 Mar 2019 | SB TRADING EXPRESS LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €20,029.67 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,511.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €49,809.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €47,880.00 |
| 31 Mar 2019 | LEITRIM LODGE DUBLIN B&B LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,569.15 |
| 31 Mar 2019 | MLC HOTEL LIMITED T/A THE MERRIMAN | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €78,749.99 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €68,876.65 |
| 31 Mar 2019 | KILLARNEY CONVENTION CENTRE | Citizenship Ceremony | Purchase Order | Q1 2019 | €38,844.22 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €274,543.92 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €222,986.40 |
| 31 Mar 2019 | DEPAUL IRELAND | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €265,256.50 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €65,904.60 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €66,264.60 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €65,187.60 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €65,259.60 |
| 31 Mar 2019 | E & B HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €383,180.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €55,860.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €96,859.14 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,380.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €32,758.09 |
| 31 Mar 2019 | JAMES WHITE & CO LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €131,320.00 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €264,983.60 |
| 31 Mar 2019 | MINT HORIZON LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €78,400.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €63,443.40 |
| 31 Mar 2019 | ATLANTIC BLUE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €76,916.00 |
| 31 Mar 2019 | STOMPOOL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €211,972.60 |
| 31 Mar 2019 | OSCAR DAWN LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €175,415.24 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €28,350.00 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,014.00 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,867.27 |
| 31 Mar 2019 | OCEANVIEW ACCOMMODATION LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €93,800.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €81,375.01 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €97,774.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €241,822.00 |
| 31 Mar 2019 | BEHAVIOUR & ATTITUDES LIMITED | Research | Purchase Order | Q1 2019 | €22,632.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.