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 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €157,486.20 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €53,912.27 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €32,805.21 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €24,574.54 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €34,934.65 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €28,426.31 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €28,258.75 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,595.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €203,791.01 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €31,734.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €46,980.00 |
| 31 Mar 2019 | BLOCKFORD LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €128,960.00 |
| 31 Mar 2019 | INGENUITY IT SOLUTIONS LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €21,177.53 |
| 31 Mar 2019 | SYNERGY SECURITY SOLUTIONS LTD | Building Security | Purchase Order | Q1 2019 | €23,678.73 |
| 31 Mar 2019 | TATTONWARD LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €365,596.00 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €46,046.75 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,666.55 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €38,437.50 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €350,000.00 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €21,548.23 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,440.00 |
| 31 Mar 2019 | DOUBLE M INVESTMENTS LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €106,992.48 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €27,656.55 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,740.00 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €158,340.00 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €39,076.98 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €190,176.00 |
| 31 Mar 2019 | FR PETER MCVERRY | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €288,750.00 |
| 31 Mar 2019 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 31 Mar 2019 | CLONEA STRAND HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €427,560.00 |
| 31 Mar 2019 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €676,998.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €621,119.80 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €36,080.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €46,620.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €27,921.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,000.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €201,033.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €105,679.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €97,125.00 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €33,060.81 |
| 31 Mar 2019 | SPARK FOUNDRY | Public Information Notices | Purchase Order | Q1 2019 | €29,908.68 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €69,859.20 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €137,992.95 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,855.83 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €48,299.36 |
| 31 Mar 2019 | SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €25,000.00 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | LAW SOCIETY OF IRELAND | Training Courses | Purchase Order | Q1 2019 | €28,215.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.