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 | LUCAN DISABILITY ACTION GROUP LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,745.00 |
| 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 | THE GIFT VOUCHER SHOP | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,020.00 |
| 31 Dec 2021 | GUNT TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €43,819.00 |
| 31 Dec 2021 | PITNEY BOWES | Purchase order over €20,000 | Purchase Order | Q4 2021 | €60,915.00 |
| 31 Dec 2021 | GAFFNEY & MCHUGH LTD T/A CSL EVENTS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €31,027.00 |
| 31 Dec 2021 | JAGGO LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,517.00 |
| 31 Dec 2021 | INSTITUTE OF GUIDANCE COUNSELLORS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | MCKEON CONSTRUCTION LTD T/A MCKEON GROUP | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,365.00 |
| 31 Dec 2021 | ECA ROBOTICS SAS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €56,175.00 |
| 31 Dec 2021 | MI-NET TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €71,940.00 |
| 31 Dec 2021 | STORAGE SYSTEMS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €32,500.00 |
| 31 Dec 2021 | ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €56,652.00 |
| 31 Dec 2021 | M.J. FLOOD (IRL) LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €38,200.00 |
| 31 Dec 2021 | PEARL MUSIC EUROPE BV | Purchase order over €20,000 | Purchase Order | Q4 2021 | €32,724.00 |
| 31 Dec 2021 | SJ ELECTRONICS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,204.00 |
| 31 Dec 2021 | SCHLEIBINGER GERATE TEUBERT U. GREIM GMBH | Purchase order over €20,000 | Purchase Order | Q4 2021 | €26,411.00 |
| 31 Dec 2021 | CROWE ADVISORY IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,600.00 |
| 31 Dec 2021 | FOCUS SCIENTIFIC SOLUTIONS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €102,458.00 |
| 31 Dec 2021 | BIG BEAR SOUND LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €52,363.00 |
| 31 Dec 2021 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €95,161.00 |
| 31 Dec 2021 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €96,901.00 |
| 31 Dec 2021 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €60,903.00 |
| 31 Dec 2021 | MARCO LOGISTICS LTD T/A CARELINE MOVING & STORAGE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €118,110.00 |
| 31 Dec 2021 | M.J. FLOOD (IRL) LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €109,000.00 |
| 31 Dec 2021 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €358,392.00 |
| 31 Dec 2021 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2021 | €74,615.00 |
| 31 Dec 2021 | ADVANCED THREE D TECHNOLOGY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €139,500.00 |
| 31 Dec 2021 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q4 2021 | €124,050.00 |
| 31 Dec 2021 | CRANLEA & COMPANY | Purchase order over €20,000 | Purchase Order | Q4 2021 | €40,443.00 |
| 31 Dec 2021 | M.J. FLOOD (IRL) LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €47,638.00 |
| 31 Dec 2021 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q4 2021 | €100,675.00 |
| 31 Dec 2021 | THOMSON SOFTWARE SOLUTIONS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €22,420.00 |
| 31 Dec 2021 | DAVIDSON & HARDY (L.S) LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €43,734.00 |
| 31 Dec 2021 | MASON TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q4 2021 | €30,353.00 |
| 31 Dec 2021 | MEDICAL SUPPLY CO. LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €23,043.00 |
| 31 Dec 2021 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,600.00 |
| 31 Dec 2021 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q4 2021 | €41,010.00 |
| 31 Dec 2021 | SRCL LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2021 | €23,000.00 |
| 31 Dec 2021 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q4 2021 | €27,552.00 |
| 31 Dec 2021 | TOPCON IRELAND MEDICAL | Purchase order over €20,000 | Purchase Order | Q4 2021 | €162,395.00 |
| 31 Dec 2021 | FARRELL BROTHERS (ARDEE) LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €21,240.00 |
| 31 Dec 2021 | M.J. FLOOD (IRL) LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,543.00 |
| 31 Dec 2021 | PJ BRENNAN & COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €48,480.00 |
| 31 Dec 2021 | METRICON CORP | Purchase order over €20,000 | Purchase Order | Q4 2021 | €25,200.00 |
| 31 Dec 2021 | MASON TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q4 2021 | €126,760.00 |
| 31 Dec 2021 | FANNIN LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €31,998.00 |
| 31 Dec 2021 | FARRELL BROTHERS (ARDEE) LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €51,464.00 |
| 31 Dec 2021 | IMEX INSTRUMENTS LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €137,304.00 |
| 31 Dec 2021 | FARRELL BROTHERS (ARDEE) LTD. | Purchase order over €20,000 | Purchase Order | Q4 2021 | €36,051.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.