2273 spending records on file.
20 of 20 publications are not machine-readable
0 of 2273 lack meaningful descriptions
only 1 unique description out of 2273 records
0 of 2273 missing supplier code
0 of 2273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2024 | €25,570.00 |
| 31 Dec 2024 | LABPLAN LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €146,649.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2024 | €38,545.00 |
| 31 Dec 2024 | CORE BUILDERS PROVIDERS LTD | Purchase order over €20,000 | Purchase Order | Q4 2024 | €28,768.00 |
| 31 Dec 2024 | THE DUTCH SCIENTIST | Purchase order over €20,000 | Purchase Order | Q4 2024 | €329,800.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2024 | €210,434.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2024 | €229,130.00 |
| 30 Sep 2024 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2024 | €204,631.00 |
| 30 Jun 2024 | STEP BY STEP CHILD AND FAMILY PROJECT LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,834.00 |
| 30 Jun 2024 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q2 2024 | €681,840.00 |
| 30 Jun 2024 | RESEARCH RESEARCH LTD T/A RESEARCH | Purchase order over €20,000 | Purchase Order | Q2 2024 | €23,044.00 |
| 30 Jun 2024 | RESEARCH RESEARCH LTD T/A RESEARCH | Purchase order over €20,000 | Purchase Order | Q2 2024 | €25,358.00 |
| 30 Jun 2024 | IRISH UNIVERSITIES ASSOCIATION IUA | Purchase order over €20,000 | Purchase Order | Q2 2024 | €314,368.00 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €116,445.00 |
| 30 Jun 2024 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q2 2024 | €37,722.00 |
| 30 Jun 2024 | AIR PRODUCTS IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €33,444.00 |
| 30 Jun 2024 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q2 2024 | €38,047.00 |
| 30 Jun 2024 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €125,901.00 |
| 30 Jun 2024 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €111,467.00 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €38,851.00 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €82,035.00 |
| 30 Jun 2024 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €54,454.00 |
| 30 Jun 2024 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q2 2024 | €44,053.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q2 2024 | €203,764.00 |
| 30 Jun 2024 | KPMG | Purchase order over €20,000 | Purchase Order | Q2 2024 | €50,688.00 |
| 30 Jun 2024 | ERGOSERVICES LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €50,680.00 |
| 30 Jun 2024 | TECHNOLOGY ONE (UK) LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €90,000.00 |
| 30 Jun 2024 | TF BICYCLES LTD T/A TAXFREEBICYCLES | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,959.00 |
| 30 Jun 2024 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q2 2024 | €223,335.00 |
| 30 Jun 2024 | HOLMES O MALLEY SEXTON LLP | Purchase order over €20,000 | Purchase Order | Q2 2024 | €25,759.00 |
| 30 Jun 2024 | PLANNET 21 COMMUNICATIONS LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €57,488.00 |
| 30 Jun 2024 | DEPARTMENT OF FURTHER AND HIGHER EDUCATION | Purchase order over €20,000 | Purchase Order | Q2 2024 | €2,263,012.00 |
| 30 Jun 2024 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €28,868.00 |
| 30 Jun 2024 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €172,335.00 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €37,000.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q2 2024 | €34,625.00 |
| 30 Jun 2024 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q2 2024 | €29,151.00 |
| 30 Jun 2024 | JKV EDUCATION MANAGEMENT PVT LTD T/A THE MENTORS CIRCLE | Purchase order over €20,000 | Purchase Order | Q2 2024 | €22,569.00 |
| 30 Jun 2024 | ST. MARY'S PRIMARY SCHOOL | Purchase order over €20,000 | Purchase Order | Q2 2024 | €36,582.00 |
| 30 Jun 2024 | RATH DARA CC DUBLIN DUNLAOGHAIRE ETB | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,775.00 |
| 30 Jun 2024 | SCP PATH 3 FUNDING | Purchase order over €20,000 | Purchase Order | Q2 2024 | €29,000.00 |
| 30 Jun 2024 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q2 2024 | €41,802.00 |
| 30 Jun 2024 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q2 2024 | €184,508.00 |
| 30 Jun 2024 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €160,981.00 |
| 30 Jun 2024 | GRANGEGORMAN DEVELOPMENT AGENCY | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | EDUCATION STATE LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,838.00 |
| 30 Jun 2024 | GLOBALDATA UK LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €39,512.00 |
| 30 Jun 2024 | PFH Technology group | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,768.00 |
| 30 Jun 2024 | EMPOWER LOCAL DEVELOPMENT CLG | Purchase order over €20,000 | Purchase Order | Q2 2024 | €20,200.00 |
| 30 Jun 2024 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q2 2024 | €95,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.