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 |
|---|---|---|---|---|---|
| 31 Dec 2021 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €42,000.00 |
| 31 Dec 2021 | ATLANTIC AIRVENTURE PARK COMPANY LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €63,600.00 |
| 31 Dec 2021 | AQUILANT SCIENTIFIC | Purchase order over €20,000 | Purchase Order | Q4 2021 | €20,698.00 |
| 31 Dec 2021 | ANTON PAAR IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €27,675.00 |
| 31 Dec 2021 | ANGLO PRINTERS | Purchase order over €20,000 | Purchase Order | Q4 2021 | €87,379.20 |
| 31 Dec 2021 | AGILENT TECHNOLOGIES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2021 | €70,130.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.