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 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €110,484.80 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €74,058.40 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €114,382.74 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,380.00 |
| 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 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €32,745.39 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €163,589.02 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €26,125.20 |
| 31 Mar 2019 | NATIONAL RADIO CABS LTD | Transport Services | Purchase Order | Q1 2019 | €35,318.79 |
| 31 Mar 2019 | LISDOONVARNA FAILTE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €41,426.40 |
| 31 Mar 2019 | GLENBEIGH RECORDS MANAGEMENT | Record Storage | Purchase Order | Q1 2019 | €28,766.21 |
| 31 Mar 2019 | GLENBEIGH RECORDS MANAGEMENT | Record Storage | Purchase Order | Q1 2019 | €41,673.21 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €26,901.97 |
| 31 Mar 2019 | OSCAR DAWN LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €175,415.24 |
| 31 Mar 2019 | DRUMGOAN DEVELOPMENTS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €138,600.00 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €22,127.70 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,000.00 |
| 31 Mar 2019 | DRUMGOAN DEVELOPMENTS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €86,730.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €183,862.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,000.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €109,630.00 |
| 31 Mar 2019 | INTERNATIONAL ORGANISATION FOR MIGRATION | Repatriation Expert Support | Purchase Order | Q1 2019 | €499,909.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,369.00 |
| 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 | €49,296.00 |
| 31 Mar 2019 | INTERNATIONAL ORGANISATION FOR MIGRATION | Repatriation Expert Support | Purchase Order | Q1 2019 | €413,872.00 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €35,820.00 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,250.00 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €350,000.00 |
| 31 Mar 2019 | BLOCKFORD LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €128,960.00 |
| 31 Mar 2019 | TATTONWARD LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €228,536.00 |
| 31 Mar 2019 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €225,666.00 |
| 31 Mar 2019 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €23,520.00 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | LABVANTAGE SOLUTIONS LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €111,439.05 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €49,002.00 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,740.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,369.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,500.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €171,926.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €621,119.80 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €163,589.02 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €21,700.00 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 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 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €60,149.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.