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 |
|---|---|---|---|---|---|
| 29 Feb 2020 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €30,775.01 |
| 29 Feb 2020 | SSE AIRTRICITY LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €25,769.48 |
| 29 Feb 2020 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €42,857.60 |
| 29 Feb 2020 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €31,369.41 |
| 29 Feb 2020 | SCHOOL COMPLETION PROGRAMME DUBLIN 1&7 | Purchase order over €20,000 | Purchase Order | Q1 2020 | €20,386.80 |
| 29 Feb 2020 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2020 | €128,088.70 |
| 29 Feb 2020 | MILLENNIUM MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €146,001.77 |
| 29 Feb 2020 | MILLENNIUM MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €146,001.77 |
| 29 Feb 2020 | MILLENNIUM MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €146,001.77 |
| 29 Feb 2020 | MILLENNIUM MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €146,001.77 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,599.33 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €38,587.50 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €30,450.00 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €20,160.00 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €35,521.50 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €28,750.00 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €58,800.00 |
| 29 Feb 2020 | MARSH IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €75,521.25 |
| 29 Feb 2020 | M.J. CLARKE & SONS LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,190.50 |
| 29 Feb 2020 | IBEC | Purchase order over €20,000 | Purchase Order | Q1 2020 | €80,000.00 |
| 29 Feb 2020 | HACKETT-REL LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €56,320.00 |
| 29 Feb 2020 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q1 2020 | €81,250.00 |
| 29 Feb 2020 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2020 | €24,998.82 |
| 29 Feb 2020 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,526.56 |
| 29 Feb 2020 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2020 | €32,338.64 |
| 29 Feb 2020 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q1 2020 | €23,987.21 |
| 29 Feb 2020 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2020 | €51,684.60 |
| 29 Feb 2020 | CULLENBRIDGE SERVICES LTD. T/A HOLLYFORT SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2020 | €68,182.90 |
| 29 Feb 2020 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €60,547.70 |
| 29 Feb 2020 | ARAMARK IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €26,834.30 |
| 29 Feb 2020 | ARAMARK IRELAND | Purchase order over €20,000 | Purchase Order | Q1 2020 | €54,541.50 |
| 29 Feb 2020 | GROUP 4 FALCK LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €25,090.00 |
| 29 Feb 2020 | TONY HARMON SERVICES LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €102,800.90 |
| 29 Feb 2020 | KIRBY GROUP ENGINEERING LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €55,939.05 |
| 29 Feb 2020 | KIRBY GROUP ENGINEERING LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €90,000.00 |
| 29 Feb 2020 | KEY GUARD SECURITY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €180,000.00 |
| 29 Feb 2020 | MCKEON CONSTRUCTION LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €76,142.10 |
| 31 Jan 2020 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q1 2020 | €269,629.54 |
| 31 Jan 2020 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q1 2020 | €41,063.03 |
| 31 Jan 2020 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2020 | €22,730.40 |
| 31 Jan 2020 | TASKFORCE SECURITY MANGEMENT LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €30,775.01 |
| 31 Jan 2020 | SSE AIRTRICITY LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,845.63 |
| 31 Jan 2020 | SSE AIRTRICITY LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €20,651.67 |
| 31 Jan 2020 | SSE AIRTRICITY LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,229.26 |
| 31 Jan 2020 | SOUTHERN HYDRAULICS LTD. | Purchase order over €20,000 | Purchase Order | Q1 2020 | €29,165.76 |
| 31 Jan 2020 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €28,760.90 |
| 31 Jan 2020 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €25,340.00 |
| 31 Jan 2020 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €29,945.61 |
| 31 Jan 2020 | PITNEY BOWES | Purchase order over €20,000 | Purchase Order | Q1 2020 | €27,393.93 |
| 31 Jan 2020 | MILLENNIUM MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €146,001.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.