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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | CODEC - DSS Limited | Purchase Order | Q3 2024 | €100,921.50 | |
| 30 Sep 2024 | Allagi Limited | Purchase Order | Q3 2024 | €109,162.50 | |
| 30 Sep 2024 | Banca D'Italia | Purchase Order | Q3 2024 | €109,751.83 | |
| 30 Sep 2024 | EBSCO Information Services | Purchase Order | Q3 2024 | €116,354.61 | |
| 30 Sep 2024 | Gartner Ireland Limited | Purchase Order | Q3 2024 | €119,002.50 | |
| 30 Sep 2024 | ITS Computing Ltd | Purchase Order | Q3 2024 | €121,250.00 | |
| 30 Sep 2024 | Hotels.com | Purchase Order | Q3 2024 | €127,479.98 | |
| 30 Sep 2024 | Refinitiv Ireland Limited | Purchase Order | Q3 2024 | €143,688.71 | |
| 30 Sep 2024 | Fujitsu Ireland Ltd | Purchase Order | Q3 2024 | €145,567.68 | |
| 30 Sep 2024 | Club Travel Ltd | Purchase Order | Q3 2024 | €147,210.66 | |
| 30 Sep 2024 | Mason Advisory | Purchase Order | Q3 2024 | €149,994.00 | |
| 30 Sep 2024 | Software Pipeline Ireland Limited | Purchase Order | Q3 2024 | €163,450.33 | |
| 30 Sep 2024 | ErgoServices Limited | Purchase Order | Q3 2024 | €175,017.93 | |
| 30 Sep 2024 | Fenergo Limited | Purchase Order | Q3 2024 | €183,830.88 | |
| 30 Sep 2024 | Bianconi Research Limited t/a | Purchase Order | Q3 2024 | €205,871.25 | |
| 30 Sep 2024 | Auxilion Ireland Limited | Purchase Order | Q3 2024 | €264,629.58 | |
| 30 Sep 2024 | Bloomberg L.P. | Purchase Order | Q3 2024 | €277,982.55 | |
| 30 Sep 2024 | Integrity Communications | Purchase Order | Q3 2024 | €305,204.83 | |
| 30 Sep 2024 | ESB Independent Energy Ltd | Purchase Order | Q3 2024 | €316,472.78 | |
| 30 Sep 2024 | European Securities & Markets | Purchase Order | Q3 2024 | €322,326.00 | |
| 30 Sep 2024 | Walls Contruction Ltd. | Purchase Order | Q3 2024 | €364,844.51 | |
| 30 Sep 2024 | Oracle EMEA Limited | Purchase Order | Q3 2024 | €400,978.14 | |
| 30 Sep 2024 | Marsh Ireland Brokers Ltd | Purchase Order | Q3 2024 | €432,492.96 | |
| 30 Sep 2024 | SoftwareONE Deutschland GmbH | Purchase Order | Q3 2024 | €436,043.85 | |
| 30 Sep 2024 | emagine Expertise Ltd T/A emagine | Purchase Order | Q3 2024 | €499,527.73 | |
| 30 Sep 2024 | Hibernia Services Limited | Purchase Order | Q3 2024 | €518,023.25 | |
| 30 Sep 2024 | Sodexo Ireland | Purchase Order | Q3 2024 | €551,193.03 | |
| 30 Sep 2024 | Legal Service Provider* | Purchase Order | Q3 2024 | €640,394.61 | |
| 30 Sep 2024 | Cpl Solutions Ltd | Purchase Order | Q3 2024 | €876,402.16 | |
| 30 Sep 2024 | Deloitte Ireland LLP | Purchase Order | Q3 2024 | €929,727.68 | |
| 30 Sep 2024 | CRIF Ireland Limited | Purchase Order | Q3 2024 | €1,103,076.03 | |
| 30 Sep 2024 | Bearing Point Ireland Ltd. | Purchase Order | Q3 2024 | €1,109,155.08 | |
| 30 Sep 2024 | EY Ireland | Purchase Order | Q3 2024 | €1,247,830.08 | |
| 30 Sep 2024 | HCL (Ireland) Information System | Purchase Order | Q3 2024 | €1,294,116.54 | |
| 30 Sep 2024 | Expleo Technology Ireland Limited | Purchase Order | Q3 2024 | €1,390,375.85 | |
| 30 Sep 2024 | Department of Defence | Purchase Order | Q3 2024 | €1,621,866.00 | |
| 30 Sep 2024 | PlanNet21 Communications Ltd. | Purchase Order | Q3 2024 | €2,014,904.33 | |
| 30 Sep 2024 | Vector Workplace and Facilities | Purchase Order | Q3 2024 | €2,267,956.12 | |
| 30 Sep 2024 | Global Entserv Solutions Ireland | Purchase Order | Q3 2024 | €4,587,399.34 | |
| 30 Jun 2024 | HPC Global Learning Limited | Purchase Order | Q2 2024 | €21,205.00 | |
| 30 Jun 2024 | Capgemini Ireland Limited | Purchase Order | Q2 2024 | €21,617.00 | |
| 30 Jun 2024 | Chartered Accountants Ireland | Purchase Order | Q2 2024 | €22,370.00 | |
| 30 Jun 2024 | RSSC | Purchase Order | Q2 2024 | €22,977.00 | |
| 30 Jun 2024 | Core Full Solutions | Purchase Order | Q2 2024 | €23,117.00 | |
| 30 Jun 2024 | Investment Property Databank Limited | Purchase Order | Q2 2024 | €23,216.00 | |
| 30 Jun 2024 | Spencer Dock Development Company | Purchase Order | Q2 2024 | €23,370.00 | |
| 30 Jun 2024 | Risk and Resilience Limited | Purchase Order | Q2 2024 | €24,000.00 | |
| 30 Jun 2024 | Lane Clark and Peacock Ireland | Purchase Order | Q2 2024 | €24,047.00 | |
| 30 Jun 2024 | Banner Group Limited | Purchase Order | Q2 2024 | €24,270.00 | |
| 30 Jun 2024 | CBRE | Purchase Order | Q2 2024 | €24,449.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.