1156 spending records on file.
0 of 18 publications are not machine-readable
0 of 1156 lack meaningful descriptions
only 1 unique description out of 1156 records
0 of 1156 missing supplier code
0 of 1156 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2022 | €78,170.66 |
| 30 Jun 2022 | G4S Secure Solutions (Ire) Ltd | Purchase order over €20,000 | Purchase Order | Q2 2022 | €23,722.36 |
| 30 Jun 2022 | EXAMITY, INC | Purchase order over €20,000 | Purchase Order | Q2 2022 | €20,200.73 |
| 30 Jun 2022 | EWL ELECTRIC LTD TA EASTERN ELECTRICAL | Purchase order over €20,000 | Purchase Order | Q2 2022 | €30,913.20 |
| 30 Jun 2022 | EDUCOM LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €24,966.54 |
| 30 Jun 2022 | EDUCOM LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €39,357.49 |
| 30 Jun 2022 | EDUCOM LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €74,623.98 |
| 30 Jun 2022 | DELL (IRELAND) | Purchase order over €20,000 | Purchase Order | Q2 2022 | €40,590.00 |
| 30 Jun 2022 | DCU INVENT DAC | Purchase order over €20,000 | Purchase Order | Q2 2022 | €43,050.00 |
| 30 Jun 2022 | DCU INVENT DAC | Purchase order over €20,000 | Purchase Order | Q2 2022 | €47,158.50 |
| 30 Jun 2022 | COSIER HOMES LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2022 | €25,719.10 |
| 30 Jun 2022 | CODEX LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2022 | €177,861.57 |
| 30 Jun 2022 | CEM TECHNOLOGY (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €24,681.79 |
| 30 Jun 2022 | CANTEC BUSINESS TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q2 2022 | €26,556.30 |
| 30 Jun 2022 | BREHON CONSTRUCTION LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €762,223.38 |
| 30 Jun 2022 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €39,600.00 |
| 30 Jun 2022 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €61,200.00 |
| 30 Jun 2022 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €42,667.03 |
| 30 Jun 2022 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2022 | €110,787.44 |
| 31 Mar 2022 | UNIJOBS DAC | Purchase order over €20,000 | Purchase Order | Q1 2022 | €67,567.06 |
| 31 Mar 2022 | TRALEE BAY HATCHERY LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €24,999.75 |
| 31 Mar 2022 | TONY PATTERSON SPORTSGROUNDS LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €4,516,580.50 |
| 31 Mar 2022 | TEAGASC | Purchase order over €20,000 | Purchase Order | Q1 2022 | €59,083.16 |
| 31 Mar 2022 | TARGET INFORMATION SYSTEMS LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2022 | €29,917.29 |
| 31 Mar 2022 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €21,091.95 |
| 31 Mar 2022 | PROQUEST INFORMATION AND LEARNING LTD (USD) | Purchase order over €20,000 | Purchase Order | Q1 2022 | €21,141.20 |
| 31 Mar 2022 | ONESTEP GLOBAL INGRESS PRIVATE LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €20,602.50 |
| 31 Mar 2022 | ONESTEP GLOBAL INGRESS PRIVATE LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €25,399.50 |
| 31 Mar 2022 | OCS (ONE COMPLETE SOLUTIONS LTD ) | Purchase order over €20,000 | Purchase Order | Q1 2022 | €167,167.25 |
| 31 Mar 2022 | KENNETH HENNESSY ARCHITECTS LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €177,756.34 |
| 31 Mar 2022 | KELBUILD LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €3,674,131.51 |
| 31 Mar 2022 | IHS (GLOBAL) LTD TA ALLIUM UK HOLDING LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €27,125.92 |
| 31 Mar 2022 | IBEC | Purchase order over €20,000 | Purchase Order | Q1 2022 | €33,490.62 |
| 31 Mar 2022 | GURTEEN AGRICULTURAL COLLEGE | Purchase order over €20,000 | Purchase Order | Q1 2022 | €74,670.00 |
| 31 Mar 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2022 | €21,803.73 |
| 31 Mar 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2022 | €23,008.46 |
| 31 Mar 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2022 | €23,692.37 |
| 31 Mar 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2022 | €53,521.06 |
| 31 Mar 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2022 | €55,972.95 |
| 31 Mar 2022 | GROSVENOR CLEANING SERVICES | Purchase order over €20,000 | Purchase Order | Q1 2022 | €61,176.07 |
| 31 Mar 2022 | G4S Secure Solutions (Ire) Ltd | Purchase order over €20,000 | Purchase Order | Q1 2022 | €24,726.48 |
| 31 Mar 2022 | EWL ELECTRIC LTD TA EASTERN ELECTRICAL | Purchase order over €20,000 | Purchase Order | Q1 2022 | €75,645.00 |
| 31 Mar 2022 | ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q1 2022 | €45,450.60 |
| 31 Mar 2022 | ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q1 2022 | €47,799.16 |
| 31 Mar 2022 | ECOM SOLUTIONS LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2022 | €27,174.93 |
| 31 Mar 2022 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q1 2022 | €31,163.94 |
| 31 Mar 2022 | CRUINN DIAGNOSTICS LTD | Purchase order over €20,000 | Purchase Order | Q1 2022 | €22,268.15 |
| 31 Mar 2022 | CRITICAL HEALTHCARE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2022 | €102,400.00 |
| 31 Mar 2022 | COVISAL LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2022 | €118,000.00 |
| 31 Mar 2022 | CANTEC BUSINESS TECHNOLOGY | Purchase order over €20,000 | Purchase Order | Q1 2022 | €22,532.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.