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 | MALDRON HOTEL LIMERICK | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,149.68 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €255,000.00 |
| 31 Mar 2019 | PEACHPORT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,125.84 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,163.50 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €109,728.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €29,691.00 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,000.00 |
| 31 Mar 2019 | PEACHPORT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €157,990.00 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €282,737.28 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €284,200.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €164,135.00 |
| 31 Mar 2019 | REGUS CME IRELAND LTD | Rental/Lease of Accommodation | Purchase Order | Q1 2019 | €21,540.45 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €21,478.88 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €32,550.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €56,850.00 |
| 31 Mar 2019 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 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 | €179,172.00 |
| 31 Mar 2019 | OFFICE OF PUBLIC WORKS | Building Refurbishment Works | Purchase Order | Q1 2019 | €55,669.48 |
| 31 Mar 2019 | DEPAUL IRELAND | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €265,256.50 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €136,650.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €164,084.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,163.50 |
| 31 Mar 2019 | E & B HOTEL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €117,269.95 |
| 31 Mar 2019 | SHANNON LODGE HOTEL | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €23,520.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €621,119.80 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,000.00 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €187,600.00 |
| 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 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €143,025.08 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €35,018.10 |
| 31 Mar 2019 | VISION BOX SYSTEMS LTD | IT Asset - eGates Dublin Airport | Purchase Order | Q1 2019 | €22,390.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €57,825.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €56,658.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €50,960.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €99,284.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,163.50 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €160,246.00 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,855.83 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €137,992.95 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,014.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €149,600.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €235,835.54 |
| 31 Mar 2019 | INGENUITY IT SOLUTIONS LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €24,931.29 |
| 31 Mar 2019 | SYNERGY SECURITY SOLUTIONS LTD | Building Security | Purchase Order | Q1 2019 | €23,678.73 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €47,808.00 |
| 31 Mar 2019 | DRUMGOAN DEVELOPMENTS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,800.00 |
| 31 Mar 2019 | FOXLAIR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €23,800.00 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €24,268.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.