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 | CLAYTON HOTEL LIFFEY VALLEY. | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,860.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €20,295.00 |
| 31 Mar 2019 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €24,990.53 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €137,992.95 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €2,744,000.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €158,153.00 |
| 31 Mar 2019 | ONSITE FACILITIES MANAGEMENT | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €102,855.83 |
| 31 Mar 2019 | JAMES WHITE & CO LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €112,700.00 |
| 31 Mar 2019 | SYNERGY SECURITY SOLUTIONS LTD | Building Security | Purchase Order | Q1 2019 | €23,210.10 |
| 31 Mar 2019 | DAUGHTERS OF CHARITY CHILD & | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €23,750.00 |
| 31 Mar 2019 | EVROS | IT Maintenance and Support | Purchase Order | Q1 2019 | €30,737.73 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €89,152.00 |
| 31 Mar 2019 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2019 | €21,495.00 |
| 31 Mar 2019 | DELOITTE IRELAND LLP | IT Maintenance and Support | Purchase Order | Q1 2019 | €21,402.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €160,887.00 |
| 31 Mar 2019 | EAST COAST CATERING | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,220.00 |
| 31 Mar 2019 | BARLOW PROPERTIES LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,024,100.00 |
| 31 Mar 2019 | ATLANTIC BLUE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €769,160.00 |
| 31 Mar 2019 | STOMPOOL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,563,100.00 |
| 31 Mar 2019 | BIDEAU LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €127,400.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €24,589.00 |
| 31 Mar 2019 | NEXT WEEK & CO LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €2,660,042.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €614,460.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €79,380.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,600,340.00 |
| 31 Mar 2019 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q1 2019 | €38,669.65 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €286,272.00 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €638,400.00 |
| 31 Mar 2019 | D & A PIZZAS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €693,000.00 |
| 31 Mar 2019 | BIRCH RENTALS LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,395,940.00 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €604,296.00 |
| 31 Mar 2019 | TOWNBE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €235,200.00 |
| 31 Mar 2019 | BRIDGESTOCK CARE LIMITED | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,275,000.00 |
| 31 Mar 2019 | OCEANVIEW ACCOMMODATION LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €938,000.00 |
| 31 Mar 2019 | BAYCASTER LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €535,500.00 |
| 31 Mar 2019 | SONGDALE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €27,720.00 |
| 31 Mar 2019 | KOSI CORPORATION LTD | Auditing & Accounting Services | Purchase Order | Q1 2019 | €210,408.59 |
| 31 Mar 2019 | LISDOONVARNA FAILTE LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €51,783.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €148,645.99 |
| 31 Mar 2019 | DE LA RUE SMURFIT LIMITED | ID Systems and Support | Purchase Order | Q1 2019 | €22,549.25 |
| 31 Mar 2019 | DE LA RUE SMURFIT LIMITED | ID Systems and Support | Purchase Order | Q1 2019 | €23,257.11 |
| 31 Mar 2019 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2019 | €27,641.17 |
| 31 Mar 2019 | AN POST | Postage | Purchase Order | Q1 2019 | €59,000.00 |
| 31 Mar 2019 | VANTAGE RESOURCES LTD | IT Maintenance and Support | Purchase Order | Q1 2019 | €20,756.25 |
| 31 Mar 2019 | OFFICE OF PUBLIC WORKS | Building Refurbishment Works | Purchase Order | Q1 2019 | €23,778.93 |
| 31 Mar 2019 | MOSNEY HOLIDAYS PLC | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €20,615.00 |
| 31 Mar 2019 | DEPAUL IRELAND | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €45,034.00 |
| 31 Mar 2019 | MILLSTREET EQUESTRIAN SERVICES | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €960,400.00 |
| 31 Mar 2019 | VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €1,196,580.00 |
| 31 Mar 2019 | TRENTHALL LTD | Asylum Seeker Accommodation, Support and Maintenance | Purchase Order | Q1 2019 | €135,032.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.