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 | TOLMAC CONSTRUCTION LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €29,420.00 |
| 31 Dec 2022 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €60,506.00 |
| 31 Dec 2022 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2022 | €225,458.00 |
| 31 Dec 2022 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,522.00 |
| 31 Dec 2022 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2022 | €37,306.00 |
| 31 Dec 2022 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2022 | €70,449.00 |
| 31 Dec 2022 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2022 | €70,478.00 |
| 31 Dec 2022 | BALLINTAW CONTRACTS LTD. T/A BCL CONTRACTS | Purchase order over €20,000 | Purchase Order | Q4 2022 | €68,125.00 |
| 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 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2022 | €100,436.00 |
| 31 Dec 2022 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €66,128.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2022 | €99,304.00 |
| 31 Dec 2022 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €52,524.00 |
| 31 Dec 2022 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €68,663.00 |
| 31 Dec 2022 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €48,279.00 |
| 31 Dec 2022 | SCIENTIA LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €46,600.00 |
| 31 Dec 2022 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €385,935.00 |
| 31 Dec 2022 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,522.00 |
| 31 Dec 2022 | CROWE ADVISORY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €1,831,600.00 |
| 31 Dec 2022 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2022 | €50,809.00 |
| 31 Dec 2022 | EAB UK LLC | Purchase order over €20,000 | Purchase Order | Q4 2022 | €95,000.00 |
| 31 Dec 2022 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €314,739.00 |
| 31 Dec 2022 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €42,728.00 |
| 31 Dec 2022 | TOLMAC CONSTRUCTION LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €270,831.00 |
| 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 | CACI LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2022 | €57,387.00 |
| 31 Dec 2022 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €96,601.00 |
| 31 Dec 2022 | TOLMAC CONSTRUCTION LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €87,980.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2022 | €98,173.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €128,794.00 |
| 31 Dec 2022 | DAUGHTERS OF CHARITY COMMUNITY SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2022 | €32,000.00 |
| 31 Dec 2022 | DAUGHTERS OF CHARITY COMMUNITY SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2022 | €34,832.00 |
| 31 Dec 2022 | AMCONLINE LIMITED T/A EXPRESS BUS LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €35,175.00 |
| 31 Dec 2022 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q4 2022 | €90,750.00 |
| 31 Dec 2022 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €96,601.00 |
| 31 Dec 2022 | BIMM DUBLIN LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €1,512,488.00 |
| 31 Dec 2022 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q4 2022 | €27,075.00 |
| 31 Dec 2022 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €96,601.00 |
| 31 Dec 2022 | AFM Ireland | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,522.00 |
| 31 Dec 2022 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2022 | €37,306.00 |
| 31 Dec 2022 | BRUKER NORDIC AB | Purchase order over €20,000 | Purchase Order | Q4 2022 | €239,845.00 |
| 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 | MJ FLOOD TECHNOLOGY LTD (UNIFIED COMMUNICATIONS) | Purchase order over €20,000 | Purchase Order | Q4 2022 | €38,200.00 |
| 31 Dec 2022 | CLUB TRAVEL LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €25,118.00 |
| 31 Dec 2022 | ST. MARY'S PRIMARY SCHOOL | Purchase order over €20,000 | Purchase Order | Q4 2022 | €43,395.00 |
| 31 Dec 2022 | STEP BY STEP CHILD & FAMILY PROJECT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2022 | €51,050.00 |
| 31 Dec 2022 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €65,706.00 |
| 31 Dec 2022 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q4 2022 | €26,350.00 |
| 31 Dec 2022 | ELSEVIER INC T/A BEPRESS | Purchase order over €20,000 | Purchase Order | Q4 2022 | €33,914.00 |
| 31 Dec 2022 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q4 2022 | €26,938.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.