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 Jun 2024 | D-Fine | Purchase Order | Q2 2024 | €25,360.00 | |
| 30 Jun 2024 | Germania Mint Sp. z.o.o. | Purchase Order | Q2 2024 | €25,830.00 | |
| 30 Jun 2024 | Ascend | Purchase Order | Q2 2024 | €25,892.00 | |
| 30 Jun 2024 | Peru Consulting Limited | Purchase Order | Q2 2024 | €26,134.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €27,171.00 | |
| 30 Jun 2024 | MONERE Development Services Limited | Purchase Order | Q2 2024 | €30,074.00 | |
| 30 Jun 2024 | Society of Actuaries in Ireland | Purchase Order | Q2 2024 | €31,325.00 | |
| 30 Jun 2024 | S.W.I.F.T scrl | Purchase Order | Q2 2024 | €35,519.00 | |
| 30 Jun 2024 | Moody's Analytics Inc | Purchase Order | Q2 2024 | €38,392.00 | |
| 30 Jun 2024 | Roomex | Purchase Order | Q2 2024 | €40,892.00 | |
| 30 Jun 2024 | Lisney Limited | Purchase Order | Q2 2024 | €41,209.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €42,097.00 | |
| 30 Jun 2024 | Dun & Bradstreet Ireland Limited | Purchase Order | Q2 2024 | €43,788.00 | |
| 30 Jun 2024 | G4S Secure Solutions (Ire) Limited | Purchase Order | Q2 2024 | €45,694.00 | |
| 30 Jun 2024 | Eir | Purchase Order | Q2 2024 | €49,519.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €51,333.00 | |
| 30 Jun 2024 | Irish Times Training | Purchase Order | Q2 2024 | €52,000.00 | |
| 30 Jun 2024 | Department of Finance | Purchase Order | Q2 2024 | €59,216.00 | |
| 30 Jun 2024 | Security Alliance B.V. | Purchase Order | Q2 2024 | €62,250.00 | |
| 30 Jun 2024 | National Bank of Belgium | Purchase Order | Q2 2024 | €67,457.00 | |
| 30 Jun 2024 | Schuler Pressen GmbH | Purchase Order | Q2 2024 | €67,935.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €76,199.00 | |
| 30 Jun 2024 | Deutsche Bundesbank | Purchase Order | Q2 2024 | €76,450.00 | |
| 30 Jun 2024 | Glenbeigh Records Management | Purchase Order | Q2 2024 | €76,932.00 | |
| 30 Jun 2024 | IBEC | Purchase Order | Q2 2024 | €77,211.00 | |
| 30 Jun 2024 | GVS Gift Voucher Shop Designated Activity Company** | Purchase Order | Q2 2024 | €78,354.00 | |
| 30 Jun 2024 | Cornerstone OnDemand Europe Limited | Purchase Order | Q2 2024 | €78,396.00 | |
| 30 Jun 2024 | European Central Bank | Purchase Order | Q2 2024 | €81,722.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €82,533.00 | |
| 30 Jun 2024 | Giesecke + Devrient Currency Technology GmbH | Purchase Order | Q2 2024 | €82,731.00 | |
| 30 Jun 2024 | Harvey Nash (Ireland) Limited | Purchase Order | Q2 2024 | €85,184.00 | |
| 30 Jun 2024 | Mount Juliet Unlimited Company | Purchase Order | Q2 2024 | €86,037.00 | |
| 30 Jun 2024 | Vermeg Solutions | Purchase Order | Q2 2024 | €88,128.00 | |
| 30 Jun 2024 | Bord Gais Energy | Purchase Order | Q2 2024 | €92,683.00 | |
| 30 Jun 2024 | Forward Emphasis International | Purchase Order | Q2 2024 | €94,160.00 | |
| 30 Jun 2024 | Koninklijke Nederlandse Munt | Purchase Order | Q2 2024 | €94,936.00 | |
| 30 Jun 2024 | Gamma Location Intelligence Limited | Purchase Order | Q2 2024 | €105,165.00 | |
| 30 Jun 2024 | Hotels.com | Purchase Order | Q2 2024 | €117,534.00 | |
| 30 Jun 2024 | ITS Computing Limited | Purchase Order | Q2 2024 | €121,250.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €127,883.00 | |
| 30 Jun 2024 | ErgoServices Limited | Purchase Order | Q2 2024 | €141,826.00 | |
| 30 Jun 2024 | Bianconi Research Limited t/a Rits | Purchase Order | Q2 2024 | €143,449.00 | |
| 30 Jun 2024 | Refinitiv Ireland Limited | Purchase Order | Q2 2024 | €143,687.00 | |
| 30 Jun 2024 | The Institute of Bankers in Ireland | Purchase Order | Q2 2024 | €156,686.00 | |
| 30 Jun 2024 | Bechtle Direct | Purchase Order | Q2 2024 | €166,647.00 | |
| 30 Jun 2024 | Office of the Comptroller & Audior General | Purchase Order | Q2 2024 | €173,100.00 | |
| 30 Jun 2024 | Scila AB | Purchase Order | Q2 2024 | €186,708.00 | |
| 30 Jun 2024 | Dublin Landings (Estate Management) | Purchase Order | Q2 2024 | €189,388.00 | |
| 30 Jun 2024 | MSCI Limited | Purchase Order | Q2 2024 | €202,699.00 | |
| 30 Jun 2024 | Hibernia Services Limited | Purchase Order | Q2 2024 | €206,299.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.