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 Mar 2023 | BIMM DUBLIN LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €98,944.00 |
| 31 Mar 2023 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €41,394.00 |
| 31 Mar 2023 | TOLMAC CONSTRUCTION LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €46,485.00 |
| 31 Mar 2023 | CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2023 | €59,736.00 |
| 31 Mar 2023 | CONSTRUCTION IT ALLIANCE LTD /CITA CONSTRUCTION ALLIANCE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €23,984.00 |
| 31 Mar 2023 | DEPARTMENT OF FURTHER & HIGHER EDUCATION, | Purchase order over €20,000 | Purchase Order | Q1 2023 | €2,080,417.00 |
| 31 Mar 2023 | DECLAN MATTHEWS (CONSULTING) LIMITED T/A UNIPARTNERS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €24,850.00 |
| 31 Mar 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €41,620.00 |
| 31 Mar 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €99,709.00 |
| 31 Mar 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €76,616.00 |
| 31 Mar 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €125,901.00 |
| 31 Mar 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2023 | €108,559.00 |
| 31 Mar 2023 | CONTENT ONLINE AB | Purchase order over €20,000 | Purchase Order | Q1 2023 | €35,253.00 |
| 31 Mar 2023 | BRUKER NORDIC AB | Purchase order over €20,000 | Purchase Order | Q1 2023 | €39,974.00 |
| 31 Mar 2023 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €61,200.00 |
| 31 Mar 2023 | PRESTON EDUCATIONAL CONSULTANTS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €22,620.00 |
| 31 Mar 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €125,901.00 |
| 31 Mar 2023 | LIFT IRELAND FOUNDATION | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,000.00 |
| 31 Mar 2023 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2023 | €31,356.00 |
| 31 Mar 2023 | AXIS GROUP SALES LTD. T/A NITRO SPORTS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €51,050.00 |
| 31 Mar 2023 | MAZEMAP AS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €61,500.00 |
| 31 Mar 2023 | KENILWORTH LANGUAGE INSTITUTE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €23,580.00 |
| 31 Mar 2023 | SOFTCAT PLC | Purchase order over €20,000 | Purchase Order | Q1 2023 | €22,509.00 |
| 31 Mar 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €125,901.00 |
| 31 Mar 2023 | NATIONAL LEARNING NETWORK LTD. / REHAB GROUP | Purchase order over €20,000 | Purchase Order | Q1 2023 | €21,350.00 |
| 31 Mar 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2023 | €105,733.00 |
| 31 Mar 2023 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q1 2023 | €74,612.00 |
| 31 Mar 2023 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €187,933.00 |
| 31 Mar 2023 | EAB UK LLC | Purchase order over €20,000 | Purchase Order | Q1 2023 | €99,750.00 |
| 31 Mar 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,500.00 |
| 31 Mar 2023 | CENTRAL APPLICATIONS OFFICE (CAO) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,990.00 |
| 31 Mar 2023 | REMOTE SECURITY MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €36,958.00 |
| 31 Mar 2023 | REMOTE SECURITY MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €23,130.00 |
| 31 Mar 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €27,768.00 |
| 31 Mar 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €27,630.00 |
| 31 Mar 2023 | COMMON PURPOSE IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €49,160.00 |
| 31 Mar 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €64,452.00 |
| 31 Mar 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €35,271.00 |
| 31 Mar 2023 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q1 2023 | €38,522.00 |
| 31 Mar 2023 | VHI | Purchase order over €20,000 | Purchase Order | Q1 2023 | €78,748.00 |
| 31 Mar 2023 | TOLMAC CONSTRUCTION LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €322,140.00 |
| 31 Mar 2023 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €22,050.00 |
| 31 Mar 2023 | BIKE TO WORK LTD,T/A HUBEX | Purchase order over €20,000 | Purchase Order | Q1 2023 | €27,642.00 |
| 31 Mar 2023 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €30,274.00 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q1 2023 | €44,418.00 |
| 31 Mar 2023 | CITY OF DUBLIN ETB | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,470.00 |
| 31 Mar 2023 | ANGLO PRINTERS LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €23,425.00 |
| 31 Mar 2023 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €125,901.00 |
| 31 Mar 2023 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2023 | €111,881.00 |
| 31 Mar 2023 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €57,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.