1628 spending records on file.
17 of 17 publications are not machine-readable
1537 of 1628 lack meaningful descriptions
only 2 unique descriptions out of 1628 records
1628 of 1628 missing supplier code
0 of 1628 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Bechtle Gmbh | Purchase Order | Q4 2024 | €118,237.50 | |
| 31 Dec 2024 | Convergint Technologies Ireland Limited | Purchase Order | Q4 2024 | €125,122.07 | |
| 31 Dec 2024 | Mason Advisory | Purchase Order | Q4 2024 | €129,998.00 | |
| 31 Dec 2024 | National Bank of Belgium | Purchase Order | Q4 2024 | €131,285.40 | |
| 31 Dec 2024 | EBSCO Information Services | Purchase Order | Q4 2024 | €133,142.72 | |
| 31 Dec 2024 | Refinitiv Ireland Limited | Purchase Order | Q4 2024 | €143,684.58 | |
| 31 Dec 2024 | Allagi Limited | Purchase Order | Q4 2024 | €150,675.00 | |
| 31 Dec 2024 | ITS Computing Limited | Purchase Order | Q4 2024 | €163,270.44 | |
| 31 Dec 2024 | Scott Tallon Walker Limited | Purchase Order | Q4 2024 | €163,777.91 | |
| 31 Dec 2024 | Havas Media Ireland Limited | Purchase Order | Q4 2024 | €199,564.75 | |
| 31 Dec 2024 | Nuix Ireland Limited | Purchase Order | Q4 2024 | €201,043.50 | |
| 31 Dec 2024 | Intel 471 Inc | Purchase Order | Q4 2024 | €204,942.00 | |
| 31 Dec 2024 | Cornerstone OnDemand Europe Limited | Purchase Order | Q4 2024 | €206,440.00 | |
| 31 Dec 2024 | Club Travel Limited | Purchase Order | Q4 2024 | €214,720.86 | |
| 31 Dec 2024 | Bianconi Research Limited t/a Rits | Purchase Order | Q4 2024 | €220,631.25 | |
| 31 Dec 2024 | European Banking Authority | Purchase Order | Q4 2024 | €223,088.60 | |
| 31 Dec 2024 | D-Fine | Purchase Order | Q4 2024 | €234,113.76 | |
| 31 Dec 2024 | ErgoServices Limited | Purchase Order | Q4 2024 | €239,080.02 | |
| 31 Dec 2024 | Bechtle Direct | Purchase Order | Q4 2024 | €240,149.68 | |
| 31 Dec 2024 | Mazars | Purchase Order | Q4 2024 | €302,571.05 | |
| 31 Dec 2024 | Core Computer Consultants Limited | Purchase Order | Q4 2024 | €314,484.86 | |
| 31 Dec 2024 | Aiimi Limited | Purchase Order | Q4 2024 | €323,861.78 | |
| 31 Dec 2024 | Auxilion Ireland Limited | Purchase Order | Q4 2024 | €365,008.65 | |
| 31 Dec 2024 | KPMG | Purchase Order | Q4 2024 | €366,048.41 | |
| 31 Dec 2024 | Deutsche Bundesbank | Purchase Order | Q4 2024 | €418,127.34 | |
| 31 Dec 2024 | SoftwareONE Deutschland GmbH | Purchase Order | Q4 2024 | €424,028.35 | |
| 31 Dec 2024 | ESB Independent Energy Limited | Purchase Order | Q4 2024 | €445,320.48 | |
| 31 Dec 2024 | Legal Services Provider* | Purchase Order | Q4 2024 | €508,256.27 | |
| 31 Dec 2024 | European Central Bank | Purchase Order | Q4 2024 | €574,139.75 | |
| 31 Dec 2024 | Hibernia Services Limited | Purchase Order | Q4 2024 | €608,302.66 | |
| 31 Dec 2024 | Sodexo Ireland | Purchase Order | Q4 2024 | €681,341.32 | |
| 31 Dec 2024 | CRIF Ireland Limited | Purchase Order | Q4 2024 | €962,053.02 | |
| 31 Dec 2024 | Cpl Solutions Limited | Purchase Order | Q4 2024 | €963,216.19 | |
| 31 Dec 2024 | emagine Expertise Ltd T/A emagine | Purchase Order | Q4 2024 | €1,044,104.94 | |
| 31 Dec 2024 | Deloitte Ireland LLP | Purchase Order | Q4 2024 | €1,143,931.06 | |
| 31 Dec 2024 | Vector Workplace and Facilities Management | Purchase Order | Q4 2024 | €1,244,442.63 | |
| 31 Dec 2024 | Integrity Communications | Purchase Order | Q4 2024 | €1,346,211.02 | |
| 31 Dec 2024 | Bearing Point Ireland Limited | Purchase Order | Q4 2024 | €1,522,339.02 | |
| 31 Dec 2024 | Global Entserv Solutions Ireland | Purchase Order | Q4 2024 | €1,620,208.46 | |
| 31 Dec 2024 | PlanNet21 Communications Limited | Purchase Order | Q4 2024 | €1,905,037.54 | |
| 31 Dec 2024 | EY Ireland | Purchase Order | Q4 2024 | €1,960,154.45 | |
| 31 Dec 2024 | Expleo Technology Ireland Limited | Purchase Order | Q4 2024 | €2,016,412.99 | |
| 31 Dec 2024 | HCL (Ireland) Information System | Purchase Order | Q4 2024 | €4,402,104.64 | |
| 30 Sep 2024 | Datapac | Purchase Order | Q3 2024 | €20,581.70 | |
| 30 Sep 2024 | MONERE Development Services Ltd | Purchase Order | Q3 2024 | €20,682.45 | |
| 30 Sep 2024 | Irish Management Institute | Purchase Order | Q3 2024 | €20,765.00 | |
| 30 Sep 2024 | Dun & Bradsheet Ireland Ltd | Purchase Order | Q3 2024 | €21,894.00 | |
| 30 Sep 2024 | Spencer Dock Development Company (no. 6) | Purchase Order | Q3 2024 | €23,370.00 | |
| 30 Sep 2024 | Legal Service Provider* | Purchase Order | Q3 2024 | €24,477.00 | |
| 30 Sep 2024 | Legal Service Provider* | Purchase Order | Q3 2024 | €24,907.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.