1213 spending records on file.
0 of 27 publications are not machine-readable
839 of 1213 lack meaningful descriptions
only 101 unique descriptions out of 1213 records
1213 of 1213 missing supplier code
0 of 1213 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 09 Aug 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2023 | €125,446.09 | |
| 09 Aug 2023 | HIGHER EDUCATION AUTHORITY | Purchase Order | Q3 2023 | €21,587.53 | |
| 31 Jul 2023 | SOFTCAT | Purchase Order | Q3 2023 | €115,234.76 | |
| 31 Jul 2023 | WILLIAM FRY LLP | Purchase Order | Q3 2023 | €45,774.67 | |
| 24 Jul 2023 | LIFT IRELAND FOUNDATION | Purchase Order | Q3 2023 | €24,452.40 | |
| 24 Jul 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2023 | €68,860.30 | |
| 17 Jul 2023 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q3 2023 | €39,227.00 | |
| 17 Jul 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2023 | €63,904.65 | |
| 17 Jul 2023 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q3 2023 | €150,000.00 | |
| 10 Jul 2023 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q3 2023 | €107,690.00 | |
| 10 Jul 2023 | FIORU SOFTWARE SOLUTIONS T/A VERI | Purchase Order | Q3 2023 | €53,874.00 | |
| 10 Jul 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2023 | €25,154.81 | |
| 10 Jul 2023 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2023 | €412,665.01 | |
| 10 Jul 2023 | HIGHER EDUCATION AUTHORITY | Purchase Order | Q3 2023 | €33,344.88 | |
| 10 Jul 2023 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2023 | €30,794.90 | |
| 03 Jul 2023 | MITCHELL KANE (2007) LTD | Purchase Order | Q3 2023 | €22,200.00 | |
| 03 Jul 2023 | ECOM SOLUTIONS | Purchase Order | Q3 2023 | €60,798.74 | |
| 03 Jul 2023 | BDO | Purchase Order | Q3 2023 | €27,675.00 | |
| 03 Jul 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2023 | €138,339.60 | |
| 03 Jul 2023 | PFH TECHNOLOGY GROUP | Purchase Order | Q3 2023 | €49,372.20 | |
| 03 Jul 2023 | OFFICE OF COMPTROLLER & AUDITOR | Purchase Order | Q3 2023 | €51,000.00 | |
| 26 Jun 2023 | MUNSTER TECHNOLOGY UNIVERSITY | Purchase Order | Q2 2023 | €21,537.75 | |
| 26 Jun 2023 | RORY BYRNE | Purchase Order | Q2 2023 | €29,612.25 | |
| 26 Jun 2023 | WILLIAM FRY LLP | Purchase Order | Q2 2023 | €41,557.27 | |
| 19 Jun 2023 | SABEO HOLDINGS LIMITE | Purchase Order | Q2 2023 | €33,698.93 | |
| 12 Jun 2023 | BNP PARIBAS REAL ESTATE | Purchase Order | Q2 2023 | €38,224.13 | |
| 12 Jun 2023 | BEACON TRAINING | Purchase Order | Q2 2023 | €57,253.00 | |
| 06 Jun 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2023 | €50,298.45 | |
| 06 Jun 2023 | TIPPERARY COUNTY COUNCI | Purchase Order | Q2 2023 | €91,640.00 | |
| 06 Jun 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2023 | €121,002.00 | |
| 06 Jun 2023 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q2 2023 | €300,000.00 | |
| 29 May 2023 | SKILLSOFT IRELAND LTD | Purchase Order | Q2 2023 | €135,182.84 | |
| 29 May 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2023 | €86,099.99 | |
| 29 May 2023 | NATIONAL ASSOCIATION OF PRINCIPALS | Purchase Order | Q2 2023 | €30,000.00 | |
| 29 May 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2023 | €137,688.41 | |
| 29 May 2023 | INDECON IRELAND | Purchase Order | Q2 2023 | €28,536.00 | |
| 22 May 2023 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2023 | €21,328.82 | |
| 22 May 2023 | CPL SOLUTIONS LTD | Purchase Order | Q2 2023 | €24,354.00 | |
| 15 May 2023 | STATE CLAIMS AGENCY | Purchase Order | Q2 2023 | €45,922.08 | |
| 15 May 2023 | SABEO HOLDINGS LIMITE | Purchase Order | Q2 2023 | €24,833.70 | |
| 08 May 2023 | MITCHELL KANE (2007) LTD | Purchase Order | Q2 2023 | €22,550.00 | |
| 08 May 2023 | QUALITY & QUALIFICATIONS IRELAND | Purchase Order | Q2 2023 | €47,831.00 | |
| 08 May 2023 | WILLIAM FRY LLP | Purchase Order | Q2 2023 | €32,591.81 | |
| 02 May 2023 | ENERGIA | Purchase Order | Q2 2023 | €27,956.29 | |
| 02 May 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2023 | €31,124.16 | |
| 24 Apr 2023 | ASM (B) LTD | Purchase Order | Q2 2023 | €20,400.00 | |
| 24 Apr 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2023 | €63,000.00 | |
| 24 Apr 2023 | WONDER WORKS STUDIOS LTD | Purchase Order | Q2 2023 | €26,861.97 | |
| 18 Apr 2023 | SABEO HOLDINGS LIMITE | Purchase Order | Q2 2023 | €51,838.35 | |
| 18 Apr 2023 | DIGITAL MARKETING INSTITUTE LTD | Purchase Order | Q2 2023 | €56,407.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.