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 | SAGE PUBLICATIONS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,377.00 |
| 31 Mar 2023 | NUI MAYNOOTH | Purchase order over €20,000 | Purchase Order | Q1 2023 | €896,126.00 |
| 31 Mar 2023 | NUI MAYNOOTH | Purchase order over €20,000 | Purchase Order | Q1 2023 | €359,709.00 |
| 31 Mar 2023 | IRISH UNIVERSITIES ASSOCIATION IUA | Purchase order over €20,000 | Purchase Order | Q1 2023 | €333,271.00 |
| 31 Mar 2023 | MEZZINO LTD T/A HIGHFIELD HOUSE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €29,739.00 |
| 31 Mar 2023 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €29,631.00 |
| 31 Mar 2023 | JISC (GBP) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €333,645.00 |
| 31 Mar 2023 | WARD SOLUTIONS LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €24,080.00 |
| 31 Mar 2023 | ADT FIRE AND SAFETY LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €29,472.00 |
| 31 Mar 2023 | AXIS GROUP SALES LTD. T/A NITRO SPORTS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €62,190.00 |
| 31 Mar 2023 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €32,921.00 |
| 31 Mar 2023 | CROWE ADVISORY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €593,538.00 |
| 31 Mar 2023 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €57,120.00 |
| 31 Mar 2023 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q1 2023 | €59,508.00 |
| 31 Mar 2023 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €32,544.00 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q1 2023 | €34,625.00 |
| 31 Mar 2023 | TECHCOM | Purchase order over €20,000 | Purchase Order | Q1 2023 | €28,311.00 |
| 31 Mar 2023 | AR Cameron Ltd | Purchase order over €20,000 | Purchase Order | Q1 2023 | €22,182.00 |
| 31 Mar 2023 | BIG BEAR SOUND LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,361.00 |
| 31 Mar 2023 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q1 2023 | €70,485.00 |
| 31 Mar 2023 | IVANTI UK LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €32,546.00 |
| 31 Mar 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2023 | €127,350.00 |
| 31 Mar 2023 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q1 2023 | €67,980.00 |
| 31 Mar 2023 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €29,648.00 |
| 31 Mar 2023 | QUALITY AND QUALIFICATIONS IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2023 | €67,500.00 |
| 31 Mar 2023 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q1 2023 | €37,340.00 |
| 31 Mar 2023 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €104,913.00 |
| 31 Mar 2023 | PARTICULAR SCIENCES LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €22,845.00 |
| 31 Mar 2023 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €36,600.00 |
| 31 Mar 2023 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €29,146.00 |
| 31 Mar 2023 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €69,718.00 |
| 31 Mar 2023 | BIG BEAR SOUND LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €43,015.00 |
| 31 Mar 2023 | JSM ELECTRICAL LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €20,501.00 |
| 31 Mar 2023 | PERKINELMER (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €43,274.00 |
| 31 Mar 2023 | PERKINELMER (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €99,259.00 |
| 31 Mar 2023 | D. KENNEDY STEEL SUPPLIES LTD. | Purchase order over €20,000 | Purchase Order | Q1 2023 | €21,929.00 |
| 31 Mar 2023 | EMERSON & CUMING ANECHOIC CHAMBERS | Purchase order over €20,000 | Purchase Order | Q1 2023 | €23,522.00 |
| 31 Mar 2023 | NEUROGEN | Purchase order over €20,000 | Purchase Order | Q1 2023 | €24,995.00 |
| 31 Mar 2023 | LUMINEX CORPORATION | Purchase order over €20,000 | Purchase Order | Q1 2023 | €50,850.00 |
| 31 Mar 2023 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2023 | €46,108.00 |
| 31 Mar 2023 | LABPLAN LTD | Purchase order over €20,000 | Purchase Order | Q1 2023 | €25,764.00 |
| 31 Dec 2022 | Key Guard Security | Purchase order over €20,000 | Purchase Order | Q4 2022 | €57,227.00 |
| 31 Dec 2022 | Cashelmhor Properties Limited | Purchase order over €20,000 | Purchase Order | Q4 2022 | €44,314.00 |
| 31 Dec 2022 | Jackie Green Construction Ltd SSAPS | Purchase order over €20,000 | Purchase Order | Q4 2022 | €60,000.00 |
| 31 Dec 2022 | ELECTRIC IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2022 | €115,981.00 |
| 31 Dec 2022 | Cushman & Wakefield | Purchase order over €20,000 | Purchase Order | Q4 2022 | €28,372.00 |
| 31 Dec 2022 | Percy Nominees Limited - Airton Rd | Purchase order over €20,000 | Purchase Order | Q4 2022 | €107,851.00 |
| 31 Dec 2022 | JOHNSTON SHOPFITTERS | Purchase order over €20,000 | Purchase Order | Q4 2022 | €71,575.00 |
| 31 Dec 2022 | CROWE ADVISORY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €634,125.00 |
| 31 Dec 2022 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €96,601.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.