1150 spending records on file.
14 of 14 publications are not machine-readable
13 of 1150 lack meaningful descriptions
only 207 unique descriptions out of 1150 records
1150 of 1150 missing supplier code
0 of 1150 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | SISK HEALTHCARE UC T/A CARDIAC SERVICES | Lap Fitout Equipment | Purchase Order | Q2 2024 | €43,357.50 |
| 30 Jun 2024 | AIRBUS CYBERSECURITY | Maintenance Contracts | Purchase Order | Q2 2024 | €60,412.68 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Fees IT | Purchase Order | Q2 2024 | €35,055.00 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Computer Software | Purchase Order | Q2 2024 | €26,025.08 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Computer Software | Purchase Order | Q2 2024 | €47,759.42 |
| 30 Jun 2024 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q2 2024 | €92,988.00 |
| 30 Jun 2024 | EVENTHAUS LTD | Professional Fees - Consultancy | Purchase Order | Q2 2024 | €51,045.00 |
| 30 Jun 2024 | DOMINIC O CONNOR LTD | Air Handling Units | Purchase Order | Q2 2024 | €148,770.13 |
| 30 Jun 2024 | INSTRUCTURE GLOBAL LTD | Subscriptions to Associations & Online Services | Purchase Order | Q2 2024 | €68,624.84 |
| 30 Jun 2024 | MICROMAIL LTD | Subscriptions to Associations & Online Services | Purchase Order | Q2 2024 | €97,740.15 |
| 30 Jun 2024 | BYTEK OFFICE SYSTEMS LTD | Audio Visual Equipment | Purchase Order | Q2 2024 | €120,068.61 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Fees IT | Purchase Order | Q2 2024 | €53,320.50 |
| 30 Jun 2024 | SPENTIDE LTD T/A MCCARTHY PARTNERS & CO | Professional Fees - Engineers | Purchase Order | Q2 2024 | €33,062.40 |
| 30 Jun 2024 | INSTRUCTURE GLOBAL LTD | Subscriptions to Associations & Online Services | Purchase Order | Q2 2024 | €44,482.58 |
| 30 Jun 2024 | LYRATH ESTATE HOTEL | Conference Costs | Purchase Order | Q2 2024 | €29,241.87 |
| 30 Jun 2024 | ESUS LIMITED | E-Learning Development Costs | Purchase Order | Q2 2024 | €49,778.10 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Fees IT | Purchase Order | Q2 2024 | €34,501.50 |
| 30 Jun 2024 | GUNT TECHNOLOGY LIMITED | Solar Heating Equipment | Purchase Order | Q2 2024 | €24,053.73 |
| 30 Jun 2024 | BANNER GROUP LIMITED | Computer/Digital Media Equipment | Purchase Order | Q2 2024 | €64,098.99 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €34,546.54 |
| 30 Jun 2024 | EAST CORK CRANE HIRE LTD | Hire Of Equipment | Purchase Order | Q2 2024 | €34,150.00 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €31,810.53 |
| 30 Jun 2024 | J N CUMMINS & CO LTD | Fencing Works | Purchase Order | Q2 2024 | €21,610.40 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €60,540.90 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €146,361.60 |
| 30 Jun 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2024 | €29,106.72 |
| 30 Jun 2024 | THORLABS GMBH | Lab Equipment | Purchase Order | Q2 2024 | €34,399.88 |
| 31 Mar 2024 | KPMG | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €23,537.28 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Computer Software Maintenance | Purchase Order | Q1 2024 | €35,911.08 |
| 31 Mar 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2024 | €134,683.31 |
| 31 Mar 2024 | CUAN MHUIRE TEORANTA | Training - External | Purchase Order | Q1 2024 | €35,707.50 |
| 31 Mar 2024 | CUAN MHUIRE TEORANTA | Training - External | Purchase Order | Q1 2024 | €35,707.50 |
| 31 Mar 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2024 | €33,787.35 |
| 31 Mar 2024 | BYTEK OFFICE SYSTEMS LTD | Audio Visual Equipment | Purchase Order | Q1 2024 | €39,783.12 |
| 31 Mar 2024 | THE EFFICIENT FUNDRAISING COLLECTIVE | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €47,119.82 |
| 31 Mar 2024 | KPMG | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €29,063.42 |
| 31 Mar 2024 | KPMG | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €39,379.68 |
| 31 Mar 2024 | KPMG | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €22,151.07 |
| 31 Mar 2024 | NED O SHEA & SONS CONSTRUCTION CO LTD | Building Works | Purchase Order | Q1 2024 | €405,171.41 |
| 31 Mar 2024 | UNIVERSITY COLLEGE DUBLIN | Partner Payments | Purchase Order | Q1 2024 | €26,104.07 |
| 31 Mar 2024 | PRO LITE TECHNOLOGY LTD | Spectrometer | Purchase Order | Q1 2024 | €30,012.00 |
| 31 Mar 2024 | IRISHJOBS.IE | Recruitment Advertising | Purchase Order | Q1 2024 | €64,455.79 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €45,276.23 |
| 31 Mar 2024 | MASON TECHNOLOGY LTD. | Laboratory Equipment | Purchase Order | Q1 2024 | €20,570.00 |
| 31 Mar 2024 | PRO LITE TECHNOLOGY LTD | Spectrometer | Purchase Order | Q1 2024 | €29,827.50 |
| 31 Mar 2024 | COGANS TOYOTA | Class Materials | Purchase Order | Q1 2024 | €22,361.40 |
| 31 Mar 2024 | EQUANS BUILDINGS LIMITED | Electricity | Purchase Order | Q1 2024 | €21,036.93 |
| 31 Mar 2024 | WALSH ENGINEERING | Engineering Equipment | Purchase Order | Q1 2024 | €44,230.80 |
| 31 Mar 2024 | CDGA ENGINEERING CONSULTANTS LTD | Professional Fees - Engineers | Purchase Order | Q1 2024 | €21,279.00 |
| 31 Mar 2024 | JUJU & STARDUST LTD | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €24,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.