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 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €26,734.05 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €161,186.74 |
| 31 Mar 2019 | CIVIC INTEGRATED SOLUTIONS LTD | Building Maintenance | Purchase Order | Q1 2019 | €54,531.79 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,369.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €167,180.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €39,594.00 |
| 31 Mar 2019 | NATIONAL RADIO CABS LTD | Transport Services | Purchase Order | Q1 2019 | €39,320.29 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,696,423.68 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,275,000.00 |
| 31 Mar 2019 | PEACHPORT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €204,755.04 |
| 31 Mar 2019 | PEACHPORT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €947,940.00 |
| 31 Mar 2019 | BAYCASTER LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €535,500.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,136,800.00 |
| 31 Mar 2019 | D & A PIZZAS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €693,000.00 |
| 31 Mar 2019 | OFFICE OF PUBLIC WORKS | Building Refurbishment Works | Purchase Order | Q1 2019 | €96,134.50 |
| 31 Mar 2019 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2019 | €39,852.00 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,014.00 |
| 31 Mar 2019 | REGUS CME IRELAND LTD | Rental/Lease of Accommodation | Purchase Order | Q1 2019 | €21,509.70 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €165,593.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €20,651.70 |
| 31 Mar 2019 | ATOS IT SOLUTIONS & SERVICES LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €120,847.50 |
| 31 Mar 2019 | OSCAR DAWN LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €275,755.48 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €105,960.00 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €94,570.40 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €86,652.02 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €81,027.11 |
| 31 Mar 2019 | SUVANNE MANAGEMENT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €21,459.99 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €235,835.54 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €30,940.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €28,443.75 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,592.60 |
| 31 Mar 2019 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €272,160.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €113,792.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,163.50 |
| 31 Mar 2019 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,325.80 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €447,730.74 |
| 31 Mar 2019 | PORTSALON HOUSE LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €33,250.00 |
| 31 Mar 2019 | FLODALE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €61,740.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €621,119.80 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €350,000.00 |
| 31 Mar 2019 | TATTONWARD LTD. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €228,536.00 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,975.00 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €187,600.00 |
| 31 Mar 2019 | APEX SCIENTIFIC LTD | Laboratory Supplies | Purchase Order | Q1 2019 | €20,976.79 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €49,966.00 |
| 31 Mar 2019 | OBARATOR LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €35,720.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.