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 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €160,034.00 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €263,948.00 |
| 31 Mar 2019 | OCEANVIEW ACCOMMODATION LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €93,800.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €55,860.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €377,790.00 |
| 31 Mar 2019 | BARLOW PROPERTIES LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €93,100.00 |
| 31 Mar 2019 | OSCAR DAWN LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €175,415.24 |
| 31 Mar 2019 | ATLANTIC BLUE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €76,916.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €241,822.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,380.00 |
| 31 Mar 2019 | SPARK FOUNDRY | Public Information Notices | Purchase Order | Q1 2019 | €20,910.00 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €72,449.04 |
| 31 Mar 2019 | SK BARRETT HOLDINGS LTD T/A ACHILL HEAD HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €74,480.02 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €678,730.00 |
| 31 Mar 2019 | WA PRODUCTS (UK) LTD. | Laboratory Supplies | Purchase Order | Q1 2019 | €77,600.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €97,450.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €81,375.01 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,450.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €47,880.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,000.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €64,673.00 |
| 31 Mar 2019 | MLC HOTEL LIMITED T/A THE MERRIMAN | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €31,500.00 |
| 31 Mar 2019 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2019 | €66,561.45 |
| 31 Mar 2019 | MICROMAIL | IT Maintenance and Support | Purchase Order | Q1 2019 | €28,405.74 |
| 31 Mar 2019 | SPARK FOUNDRY | Public Information Notices | Purchase Order | Q1 2019 | €99,630.00 |
| 31 Mar 2019 | E & B HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €124,950.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €65,723.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €71,622.00 |
| 31 Mar 2019 | RA CONSULTING | Consultancy | Purchase Order | Q1 2019 | €26,937.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €392,967.78 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €35,431.30 |
| 31 Mar 2019 | BLUE SCIENTIFIC LTD | Laboratory Equipment | Purchase Order | Q1 2019 | €165,587.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €25,797.77 |
| 31 Mar 2019 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2019 | €147,763.55 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €187,390.00 |
| 31 Mar 2019 | SB TRADING EXPRESS LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €50,040.00 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €588,000.00 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €39,902.92 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €28,560.00 |
| 31 Mar 2019 | PAUL SWEENEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €41,850.00 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,607.00 |
| 31 Mar 2019 | DELL IRELAND | IT Maintenance and Support | Purchase Order | Q1 2019 | €171,470.06 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €152,414.18 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €70,735.00 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €253,746.00 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,740.00 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €36,457.31 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €47,880.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.