826 spending records on file.
80 of 80 publications are not machine-readable
57 of 826 lack meaningful descriptions
only 223 unique descriptions out of 826 records
826 of 826 missing supplier code
4 of 826 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | Midland Landscape Hedge,Tree Maintenance Ltd. | Garden Maintenance | Purchase Order | Q1 2024 | €51,216.87 |
| 31 Mar 2024 | McLoughlin Architecture | Architectural Services | Purchase Order | Q1 2024 | €34,736.68 |
| 31 Mar 2024 | Lucan Disability Action Group | Vehicle Purchase | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | Edward O'Loughlin | General Maintenance/Refurb works | Purchase Order | Q1 2024 | €43,687.00 |
| 31 Mar 2024 | Ecokem Ltd | Cleaning/Hygiene Supplies | Purchase Order | Q1 2024 | €21,003.62 |
| 31 Mar 2024 | EA / AD Therapeutic Services Limited | AON Services | Purchase Order | Q1 2024 | €39,400.00 |
| 31 Mar 2024 | D & M Truck Engineering Ltd | Vehicle Repairs & Maintenance | Purchase Order | Q1 2024 | €21,005.11 |
| 31 Mar 2024 | Compute Systems Ltd/ Sirus Engineering Systems | BMS Upgrade Works | Purchase Order | Q1 2024 | €43,636.65 |
| 31 Mar 2024 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q1 2024 | €39,533.25 |
| 31 Mar 2024 | Burke Bros Joinery Ltd. | Installation of Fire Doors | Purchase Order | Q1 2024 | €21,540.00 |
| 31 Mar 2024 | BMC Office Workplace Solutions | Stationery/Office Furniture | Purchase Order | Q1 2024 | €21,620.63 |
| 31 Mar 2024 | Art Voyage Pension Trust | Rents | Purchase Order | Q1 2024 | €22,798.76 |
| 31 Mar 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance | Purchase Order | Q1 2024 | €69,045.00 |
| 31 Mar 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance | Purchase Order | Q1 2024 | €69,045.00 |
| 31 Mar 2024 | Art Voyage Pension Trust | Rents | Purchase Order | Q1 2024 | €22,798.76 |
| 31 Mar 2024 | BMC Office Workplace Solutions | Stationery/Office Furniture | Purchase Order | Q1 2024 | €21,620.63 |
| 31 Mar 2024 | Burke Bros Joinery Ltd. | Installation of Fire Doors | Purchase Order | Q1 2024 | €21,540.00 |
| 31 Mar 2024 | Compute Systems Ltd/ Sirus Engineering Systems | BMS Upgrade Works | Purchase Order | Q1 2024 | €43,636.65 |
| 31 Mar 2024 | D & M Truck Engineering Ltd | Vehicle Repairs & Maintenance | Purchase Order | Q1 2024 | €21,005.11 |
| 31 Mar 2024 | EA / AD Therapeutic Services Limited | AON Services | Purchase Order | Q1 2024 | €39,400.00 |
| 31 Mar 2024 | Ecokem Ltd | Cleaning/Hygiene Supplies | Purchase Order | Q1 2024 | €21,003.62 |
| 31 Mar 2024 | Edward O'Loughlin | General Maintenance/Refurb works | Purchase Order | Q1 2024 | €43,687.00 |
| 31 Mar 2024 | Lucan Disability Action Group | Vehicle Purchase | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | McLoughlin Architecture | Architectural Services | Purchase Order | Q1 2024 | €34,736.68 |
| 31 Mar 2024 | Midland Landscape Hedge,Tree Maintenance Ltd. | Garden Maintenance | Purchase Order | Q1 2024 | €51,216.87 |
| 31 Mar 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q1 2024 | €71,120.00 |
| 31 Mar 2024 | Murphy - Michael | Furniture Supplies | Purchase Order | Q1 2024 | €21,392.02 |
| 31 Mar 2024 | O'Brien's Plumbing & Heating | Plumbing Maintenance | Purchase Order | Q1 2024 | €26,321.50 |
| 31 Mar 2024 | ORI Recruitment Ltd | Agency Staff Provision | Purchase Order | Q1 2024 | €41,520.62 |
| 31 Mar 2024 | Peninsula Business Services (Ireland) Limited | Annual HR Advice and Support | Purchase Order | Q1 2024 | €24,995.00 |
| 31 Mar 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q1 2024 | €45,937.11 |
| 31 Mar 2024 | Tapeford Ltd. | Rents | Purchase Order | Q1 2024 | €25,338.00 |
| 31 Mar 2024 | Technology First Ltd. | Cisco Meraki 5 Year Renewal | Purchase Order | Q1 2024 | €67,565.92 |
| 31 Mar 2024 | The Stepstone Group Ireland Recruit Limited | Recruitment Advertising | Purchase Order | Q1 2024 | €22,223.70 |
| 31 Mar 2024 | Viridian Energia | Electricity Supply | Purchase Order | Q1 2024 | €52,293.32 |
| 31 Mar 2024 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q1 2024 | €39,533.25 |
| 31 Dec 2023 | Nifti Business | Lease of electric cars | Purchase Order | Q4 2023 | €22,174.03 |
| 31 Dec 2023 | Viridian Energia | Electricity Supply | Purchase Order | Q4 2023 | €25,370.93 |
| 31 Dec 2023 | Tapeford Ltd. | Property Rental | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q4 2023 | €49,247.63 |
| 31 Dec 2023 | ORI Recruitment Ltd | Recruitment Services | Purchase Order | Q4 2023 | €39,696.75 |
| 31 Dec 2023 | Motum Transport Ltd | Contract Transport Services | Purchase Order | Q4 2023 | €64,820.00 |
| 31 Dec 2023 | Edward O'Loughlin | General Maintenance/Refurb works | Purchase Order | Q4 2023 | €31,281.00 |
| 31 Dec 2023 | EA / AD Therapeutic Services Limited | AON Assessments | Purchase Order | Q4 2023 | €76,150.00 |
| 31 Dec 2023 | Datapac Ltd. | Managed Print/Helpdesk Support | Purchase Order | Q4 2023 | €25,950.25 |
| 31 Dec 2023 | Circle K | Heating Oil | Purchase Order | Q4 2023 | €20,265.03 |
| 31 Dec 2023 | Besure Building & Property Maintenance Limited | Refurbishment Works | Purchase Order | Q4 2023 | €61,823.00 |
| 31 Dec 2023 | Burke Bros Joinery Ltd. | Installation of Fire Doors | Purchase Order | Q4 2023 | €96,794.20 |
| 31 Dec 2023 | Aon MacDonalgh Boland Insurance | Insurance | Purchase Order | Q4 2023 | €97,380.10 |
| 31 Dec 2023 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance | Purchase Order | Q4 2023 | €36,568.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.