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 Jan 2020 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €30,614.70 |
| 31 Jan 2020 | MACHINE DATA LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €27,060.00 |
| 31 Jan 2020 | INTEGRITY COMMUNICATIONS LIMITED T/A INTEGRITY360 | Purchase order over €20,000 | Purchase Order | Q1 2020 | €282,401.48 |
| 31 Jan 2020 | HIGH TECH MACHINERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €66,506.10 |
| 31 Jan 2020 | FATEH EDUCATION CONSULTING PRIVATE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €52,582.69 |
| 31 Jan 2020 | ELSEVIER SCIENCE | Purchase order over €20,000 | Purchase Order | Q1 2020 | €36,833.99 |
| 31 Jan 2020 | DELL COMPUTER CORPORATION (IRL) | Purchase order over €20,000 | Purchase Order | Q1 2020 | €26,617.20 |
| 31 Jan 2020 | DAUGHTERS OF CHARITY COMMUNITY SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,851.29 |
| 31 Jan 2020 | CITY SAW SERVICES LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €28,999.51 |
| 31 Jan 2020 | CACI LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €70,586.01 |
| 31 Jan 2020 | APPLIED SIGNS & DISPLAY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €21,092.04 |
| 31 Jan 2020 | APK COMPRESSORS LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €358,000.00 |
| 31 Jan 2020 | ADLANTIC.IE | Purchase order over €20,000 | Purchase Order | Q1 2020 | €23,088.58 |
| 31 Jan 2020 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €23,892.76 |
| 31 Jan 2020 | MULTIMEDIA SOLUTIONS | Purchase order over €20,000 | Purchase Order | Q1 2020 | €22,632.00 |
| 31 Jan 2020 | ARAMARK PROPERTY | Purchase order over €20,000 | Purchase Order | Q1 2020 | €37,672.68 |
| 31 Jan 2020 | SAP LANDSCAPES LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €40,000.00 |
| 31 Jan 2020 | IRISH WATER | Purchase order over €20,000 | Purchase Order | Q1 2020 | €39,815.01 |
| 31 Jan 2020 | ENOVATION SOLUTIONS LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €32,072.25 |
| 31 Jan 2020 | SSE AIRTRICITY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €54,751.60 |
| 31 Jan 2020 | SSE AIRTRICITY LTD | Purchase order over €20,000 | Purchase Order | Q1 2020 | €94,561.26 |
| 31 Jan 2020 | ASHBROOK FACILITY MANAGEMENT | Purchase order over €20,000 | Purchase Order | Q1 2020 | €170,000.00 |
| 31 Jan 2020 | MCKEON CONSTRUCTION LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2020 | €102,034.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.