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 2021 | EXPLORANCE INC | Purchase order over €20,000 | Purchase Order | Q4 2021 | €49,069.00 |
| 31 Dec 2021 | DEPARTMENT OF FURTHER & HIGHER EDUCATION, | Purchase order over €20,000 | Purchase Order | Q4 2021 | €2,480,058.00 |
| 31 Dec 2021 | A STAR BACKPACKERS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,997.00 |
| 31 Dec 2021 | AMERICAN ASSOCIATION OF INSIDE SALES PROFESSIONALS,LLC | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,300.00 |
| 31 Dec 2021 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,020.00 |
| 31 Dec 2021 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €39,394.00 |
| 31 Dec 2021 | KENILWORTH LANGUAGE INSTITUTE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €42,669.00 |
| 31 Dec 2021 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €375,240.00 |
| 31 Dec 2021 | CAPPFINITY IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €44,661.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2021 | €107,868.00 |
| 31 Dec 2021 | CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2021 | €80,750.00 |
| 31 Dec 2021 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €105,000.00 |
| 31 Dec 2021 | PITNEY BOWES | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,631.00 |
| 31 Dec 2021 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €128,976.00 |
| 31 Dec 2021 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,781.00 |
| 31 Dec 2021 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €45,909.00 |
| 31 Dec 2021 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €24,033.00 |
| 31 Dec 2021 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €23,344.00 |
| 31 Dec 2021 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €65,750.00 |
| 31 Dec 2021 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,762.00 |
| 31 Dec 2021 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2021 | €55,125.00 |
| 31 Dec 2021 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2021 | €37,306.00 |
| 31 Dec 2021 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2021 | €37,722.00 |
| 31 Dec 2021 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2021 | €37,766.00 |
| 31 Dec 2021 | CROWE ADVISORY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,750.00 |
| 31 Dec 2021 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2021 | €97,625.00 |
| 31 Dec 2021 | SRCL LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,991.00 |
| 31 Dec 2021 | BIKE TO WORK LTD,T/A HUBEX | Purchase order over €20,000 | Purchase Order | Q4 2021 | €44,800.00 |
| 31 Dec 2021 | A STAR BACKPACKERS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €28,000.00 |
| 31 Dec 2021 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,020.00 |
| 31 Dec 2021 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €36,048.00 |
| 31 Dec 2021 | MASON HAYES & CURRAN | Purchase order over €20,000 | Purchase Order | Q4 2021 | €43,828.00 |
| 31 Dec 2021 | HAVAS MEDIA IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 | Purchase order over €20,000 | Purchase Order | Q4 2021 | €48,631.00 |
| 31 Dec 2021 | DAUGHTERS OF CHARITY COMMUNITY SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2021 | €27,686.00 |
| 31 Dec 2021 | FLYNN MANAGEMENT AND CONTRACTORS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €91,728.00 |
| 31 Dec 2021 | ACCIDENT REPAIR MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €47,104.00 |
| 31 Dec 2021 | MCCAULEY DAYE O'CONNELL ARCHITECTS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €27,335.00 |
| 31 Dec 2021 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Purchase order over €20,000 | Purchase Order | Q4 2021 | €140,000.00 |
| 31 Dec 2021 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q4 2021 | €85,500.00 |
| 31 Dec 2021 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,702.00 |
| 31 Dec 2021 | ACCIDENT REPAIR MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €24,798.00 |
| 31 Dec 2021 | ZEROS LTD T/A NATIONAL TRAINING CENTRE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,310.00 |
| 31 Dec 2021 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €105,000.00 |
| 31 Dec 2021 | LITTLE COLLINS IRELAND PATHWAYS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €166,188.00 |
| 31 Dec 2021 | ULTIMATE SECURITY TECHNOLOGIES LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €29,900.00 |
| 31 Dec 2021 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q4 2021 | €28,019.00 |
| 31 Dec 2021 | FLYNN MANAGEMENT AND CONTRACTORS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €602,546.00 |
| 31 Dec 2021 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,020.00 |
| 31 Dec 2021 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,014.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.