1422 spending records on file.
22 of 22 publications are not machine-readable
1422 of 1422 lack meaningful descriptions
only 1 unique description out of 1422 records
0 of 1422 missing supplier code
0 of 1422 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | RPS CONSULTING ENGINEERS | Purchase Order | Q4 2023 | €50,212.50 | |
| 31 Dec 2023 | GPS IT SERVICES LTD | Purchase Order | Q4 2023 | €51,998.25 | |
| 31 Dec 2023 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q4 2023 | €53,068.03 | |
| 31 Dec 2023 | DEEPER LEARNING SERIES LTD | Purchase Order | Q4 2023 | €53,155.68 | |
| 31 Dec 2023 | INSPIRE RAPID MANUFACTURING LTD T/A INSPIRE 3D | Purchase Order | Q4 2023 | €56,351.22 | |
| 31 Dec 2023 | Rodney Brady Contracting LTD | Purchase Order | Q4 2023 | €59,024.22 | |
| 31 Dec 2023 | FAST TRACK INTO INFORMATION TECHNOLOGY T/A FIT | Purchase Order | Q4 2023 | €59,040.00 | |
| 31 Dec 2023 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q4 2023 | €59,157.86 | |
| 31 Dec 2023 | Kilkenny Electrical Wholesale Ltd | Purchase Order | Q4 2023 | €60,885.20 | |
| 31 Dec 2023 | Innopharma College of Applied Sciences | Purchase Order | Q4 2023 | €63,437.50 | |
| 31 Dec 2023 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q4 2023 | €74,374.41 | |
| 31 Dec 2023 | FLEMING MEDICAL LTD | Purchase Order | Q4 2023 | €77,034.44 | |
| 31 Dec 2023 | UPSKILL ONLINE LTD T/A OLIVE MEDIA | Purchase Order | Q4 2023 | €78,898.50 | |
| 31 Dec 2023 | CUSKEN LTD | Purchase Order | Q4 2023 | €79,626.70 | |
| 31 Dec 2023 | O'FLYNN EXHAMS | Purchase Order | Q4 2023 | €82,343.35 | |
| 31 Dec 2023 | CAPITAL HAIR & BEAUTY | Purchase Order | Q4 2023 | €82,720.28 | |
| 31 Dec 2023 | FRESH TODAY | Purchase Order | Q4 2023 | €88,900.00 | |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2023 | €90,894.95 | |
| 31 Dec 2023 | QUALITY AND QUALIFICATIONS IRELAND (QQI) | Purchase Order | Q4 2023 | €93,039.60 | |
| 31 Dec 2023 | SOONER THAN LATER SOLUTIONS LTD | Purchase Order | Q4 2023 | €94,625.38 | |
| 31 Dec 2023 | Harcourt Technologies Ltd | Purchase Order | Q4 2023 | €95,325.00 | |
| 31 Dec 2023 | MEDGUARD HEALTHCARE | Purchase Order | Q4 2023 | €100,943.53 | |
| 31 Dec 2023 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q4 2023 | €102,180.31 | |
| 31 Dec 2023 | CJHNetwork | Purchase Order | Q4 2023 | €105,300.00 | |
| 31 Dec 2023 | Metal Frame Construction Ltd | Purchase Order | Q4 2023 | €106,550.00 | |
| 31 Dec 2023 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q4 2023 | €109,181.20 | |
| 31 Dec 2023 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q4 2023 | €115,102.50 | |
| 31 Dec 2023 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q4 2023 | €124,396.61 | |
| 31 Dec 2023 | GROSVENOR CLEANING SERVICES | Purchase Order | Q4 2023 | €131,712.75 | |
| 31 Dec 2023 | ML Quinn Construction Ltd | Purchase Order | Q4 2023 | €133,759.16 | |
| 31 Dec 2023 | DBFL CONSULTING ENGINEERS | Purchase Order | Q4 2023 | €134,089.13 | |
| 31 Dec 2023 | A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC | Purchase Order | Q4 2023 | €138,220.86 | |
| 31 Dec 2023 | DOWNES ASSOCIATES LTD | Purchase Order | Q4 2023 | €139,916.89 | |
| 31 Dec 2023 | Glenlow Construction Ltd | Purchase Order | Q4 2023 | €143,047.30 | |
| 31 Dec 2023 | VAN DIJK ARCHITECTS | Purchase Order | Q4 2023 | €143,180.83 | |
| 31 Dec 2023 | Dolphin Electrical Wholesale | Purchase Order | Q4 2023 | €152,070.38 | |
| 31 Dec 2023 | OILIUNA TRAINING LIMITED | Purchase Order | Q4 2023 | €152,368.77 | |
| 31 Dec 2023 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q4 2023 | €169,654.54 | |
| 31 Dec 2023 | HARTLEY PEOPLE LTD | Purchase Order | Q4 2023 | €181,809.83 | |
| 31 Dec 2023 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q4 2023 | €194,296.68 | |
| 31 Dec 2023 | Madison Advisors Ltd | Purchase Order | Q4 2023 | €217,147.89 | |
| 31 Dec 2023 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q4 2023 | €239,408.08 | |
| 31 Dec 2023 | MCOH ARCHITECTS | Purchase Order | Q4 2023 | €247,051.69 | |
| 31 Dec 2023 | DELL COMPUTERS | Purchase Order | Q4 2023 | €259,005.24 | |
| 31 Dec 2023 | WRIGGLE LEARNING LIMITED | Purchase Order | Q4 2023 | €286,451.35 | |
| 31 Dec 2023 | SEMPLE & MCKILLOP LTD | Purchase Order | Q4 2023 | €300,851.36 | |
| 31 Dec 2023 | IDA IRELAND | Purchase Order | Q4 2023 | €308,365.92 | |
| 31 Dec 2023 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q4 2023 | €316,970.78 | |
| 31 Dec 2023 | Procon Management Services | Purchase Order | Q4 2023 | €327,472.11 | |
| 31 Dec 2023 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q4 2023 | €341,493.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.