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 2022 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €41,651.00 |
| 31 Dec 2022 | JISC (GBP) | Purchase order over €20,000 | Purchase Order | Q4 2022 | €161,236.00 |
| 31 Dec 2022 | JISC (GBP) | Purchase order over €20,000 | Purchase Order | Q4 2022 | €56,349.00 |
| 31 Dec 2022 | D2L EUROPE LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €200,097.00 |
| 31 Dec 2022 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €52,767.00 |
| 31 Dec 2022 | AGILE NETWORKS LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €40,321.00 |
| 31 Dec 2022 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q4 2022 | €58,421.00 |
| 31 Dec 2022 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €36,629.00 |
| 31 Dec 2022 | MASON TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q4 2022 | €90,500.00 |
| 31 Dec 2022 | ACCIDENT REPAIR MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €60,668.00 |
| 31 Dec 2022 | QUALITY AND QUALIFICATIONS IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2022 | €67,500.00 |
| 31 Dec 2022 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €25,783.00 |
| 31 Dec 2022 | CROWE ADVISORY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €87,100.00 |
| 31 Dec 2022 | SERVICE WORKS GLOBAL | Purchase order over €20,000 | Purchase Order | Q4 2022 | €95,929.00 |
| 31 Dec 2022 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q4 2022 | €54,393.00 |
| 31 Dec 2022 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €30,226.00 |
| 31 Dec 2022 | BIG BEAR SOUND LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €69,902.00 |
| 31 Dec 2022 | DUFF & PHELPS (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €50,287.00 |
| 31 Dec 2022 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €35,328.00 |
| 31 Dec 2022 | ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €30,992.00 |
| 31 Dec 2022 | TRINITY COLLEGE (STUDENT FEES DEPT) | Purchase order over €20,000 | Purchase Order | Q4 2022 | €86,988.00 |
| 31 Dec 2022 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €125,901.00 |
| 31 Dec 2022 | REMOTE SECURITY MANAGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €28,309.00 |
| 31 Dec 2022 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,522.00 |
| 31 Dec 2022 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,522.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2022 | €96,466.00 |
| 31 Dec 2022 | BRUKER NORDIC AB | Purchase order over €20,000 | Purchase Order | Q4 2022 | €119,923.00 |
| 31 Dec 2022 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €125,901.00 |
| 31 Dec 2022 | Enovation Solutions | Purchase order over €20,000 | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €39,430.00 |
| 31 Dec 2022 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €125,901.00 |
| 31 Dec 2022 | MATHWORKS LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €64,265.00 |
| 31 Dec 2022 | D2L EUROPE LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €217,352.00 |
| 31 Dec 2022 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q4 2022 | €39,672.00 |
| 31 Dec 2022 | TOLMAC CONSTRUCTION LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €102,281.00 |
| 31 Dec 2022 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €67,812.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €30,777.00 |
| 31 Dec 2022 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2022 | €111,917.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €54,528.00 |
| 31 Dec 2022 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €98,000.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €27,151.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2022 | €126,108.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €31,975.00 |
| 31 Dec 2022 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,522.00 |
| 31 Dec 2022 | IVANTI UK LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €47,693.00 |
| 31 Dec 2022 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €87,250.00 |
| 31 Dec 2022 | BIMM DUBLIN LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €1,937,307.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €57,768.00 |
| 31 Dec 2022 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €113,945.00 |
| 31 Dec 2022 | ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €40,585.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.