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 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €143,025.08 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €152,414.18 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €163,589.02 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €46,620.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €193,657.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €107,046.00 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,300.00 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,380.00 |
| 31 Mar 2019 | M&A COACHES LTD | Transport Services | Purchase Order | Q1 2019 | €24,460.00 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,064.00 |
| 31 Mar 2019 | JAMES WHITE & CO LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €156,590.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €50,960.00 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €264,983.00 |
| 31 Mar 2019 | AN POST | Postage | Purchase Order | Q1 2019 | €55,000.00 |
| 31 Mar 2019 | DE LA RUE SMURFIT LIMITED | ID Systems and Support | Purchase Order | Q1 2019 | €32,837.31 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,000.00 |
| 31 Mar 2019 | NATIONAL RADIO CABS LTD | Transport Services | Purchase Order | Q1 2019 | €45,110.03 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,539.60 |
| 31 Mar 2019 | BRIMWOOD LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €56,580.00 |
| 31 Mar 2019 | DOUBLE M INVESTMENTS LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €106,992.48 |
| 31 Mar 2019 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2019 | €111,008.12 |
| 31 Mar 2019 | OSCAR DAWN LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €175,415.24 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,380.00 |
| 31 Mar 2019 | HAMILTON SALES & SERVICES UK LTD | Laboratory Maintenance | Purchase Order | Q1 2019 | €24,103.50 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €201,202.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €51,849.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,736.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,000.00 |
| 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 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,369.00 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | REGUS CME IRELAND LTD | Rental/Lease of Accommodation | Purchase Order | Q1 2019 | €21,509.70 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,590.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €105,525.00 |
| 31 Mar 2019 | UNIVERSITY OF PORTSMOUTH | Training Courses | Purchase Order | Q1 2019 | €23,054.86 |
| 31 Mar 2019 | ATOS IT SOLUTIONS & SERVICES LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €33,555.63 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €29,520.00 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €26,740.00 |
| 31 Mar 2019 | TRENTHALL LTD | Transport Services | Purchase Order | Q1 2019 | €23,180.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €235,835.54 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,014.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,739.60 |
| 31 Mar 2019 | AN POST | Postage | Purchase Order | Q1 2019 | €40,000.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,369.00 |
| 31 Mar 2019 | LGMA (LOC GOV MGMT AGENCY) | IT Maintenance and Support | Purchase Order | Q1 2019 | €33,739.50 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €198,337.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €109,068.00 |
| 31 Mar 2019 | COMPU B RETAIL LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €22,852.58 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €33,945.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.