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 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €56,457.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,163.50 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €27,490.50 |
| 31 Mar 2019 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2019 | €254,786.75 |
| 31 Mar 2019 | KILLARNEY CONVENTION CENTRE | Citizenship Ceremony | Purchase Order | Q1 2019 | €34,858.05 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €99,764.00 |
| 31 Mar 2019 | FAZYARD LTD NOS 1&2 | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €264,983.60 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €154,656.01 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €20,295.00 |
| 31 Mar 2019 | DE LA RUE SMURFIT LIMITED | ID Systems and Support | Purchase Order | Q1 2019 | €27,967.22 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €47,355.00 |
| 31 Mar 2019 | CAWLEY NEA TBWA LIMITED | Media Services | Purchase Order | Q1 2019 | €228,572.62 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €30,350.25 |
| 31 Mar 2019 | BLOCKFORD LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €58,240.00 |
| 31 Mar 2019 | TRAVELODGE | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €57,825.00 |
| 31 Mar 2019 | OFFICE OF PUBLIC WORKS | Building Refurbishment Works | Purchase Order | Q1 2019 | €34,958.00 |
| 31 Mar 2019 | OBARATOR LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €42,560.00 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,163.50 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €55,218.00 |
| 31 Mar 2019 | PEACHPORT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €34,125.05 |
| 31 Mar 2019 | BLOCKFORD LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,440.00 |
| 31 Mar 2019 | D & A PIZZAS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €115,500.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €143,980.00 |
| 31 Mar 2019 | AN POST | Postage | Purchase Order | Q1 2019 | €61,000.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €99,764.00 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €255,000.00 |
| 31 Mar 2019 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €150,502.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €147,433.00 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €129,647.70 |
| 31 Mar 2019 | ACCENTURE LIMITED | IT Maintenance and Support | Purchase Order | Q1 2019 | €27,921.00 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €45,510.00 |
| 31 Mar 2019 | NATIONAL RADIO CABS LTD | Transport Services | Purchase Order | Q1 2019 | €33,635.84 |
| 31 Mar 2019 | PEACHPORT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €157,990.00 |
| 31 Mar 2019 | DRUMGOAN DEVELOPMENTS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,899.00 |
| 31 Mar 2019 | TULANE BUSINESS MANAGEMENT LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €99,716.00 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €282,737.28 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €54,405.00 |
| 31 Mar 2019 | REGUS CME IRELAND LTD | Rental/Lease of Accommodation | Purchase Order | Q1 2019 | €21,225.24 |
| 31 Mar 2019 | PARAMONT LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €28,715.50 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €98,000.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €284,200.00 |
| 31 Mar 2019 | MALDRON HOTEL NEWLANDS CROSS | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €37,810.00 |
| 31 Mar 2019 | MAPLESTAR LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €217,560.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €235,835.54 |
| 31 Mar 2019 | SOFTWARE PIPELINE IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €1,747,654.84 |
| 31 Mar 2019 | HYUNDAI CARS IRELAND LTD | Motor Vehicles | Purchase Order | Q1 2019 | €34,918.01 |
| 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 | €163,589.02 |
| 31 Mar 2019 | CAMPBELL CATERING LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €152,414.18 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €143,521.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.