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 | Club Travel Limited | Purchase Order | Q2 2024 | €208,102.00 | |
| 30 Jun 2024 | Fujitsu Ireland Limited | Purchase Order | Q2 2024 | €223,311.00 | |
| 30 Jun 2024 | Microsoft Ireland Operations Limited | Purchase Order | Q2 2024 | €245,377.00 | |
| 30 Jun 2024 | Core Computer Consultants Limited | Purchase Order | Q2 2024 | €262,784.00 | |
| 30 Jun 2024 | Bloomberg L.P. | Purchase Order | Q2 2024 | €279,684.00 | |
| 30 Jun 2024 | KPMG | Purchase Order | Q2 2024 | €296,954.00 | |
| 30 Jun 2024 | Mint of Finland Limited | Purchase Order | Q2 2024 | €298,167.00 | |
| 30 Jun 2024 | ESB Independent Energy Limited | Purchase Order | Q2 2024 | €305,218.00 | |
| 30 Jun 2024 | Auxilion Ireland Limited | Purchase Order | Q2 2024 | €317,839.00 | |
| 30 Jun 2024 | Grant Thornton | Purchase Order | Q2 2024 | €347,990.00 | |
| 30 Jun 2024 | Integrity Communications | Purchase Order | Q2 2024 | €379,765.00 | |
| 30 Jun 2024 | Banque De France | Purchase Order | Q2 2024 | €387,342.00 | |
| 30 Jun 2024 | S&P Global Limited | Purchase Order | Q2 2024 | €400,000.00 | |
| 30 Jun 2024 | Aiimi Limited | Purchase Order | Q2 2024 | €409,728.00 | |
| 30 Jun 2024 | Proximus Luxembourg S.A | Purchase Order | Q2 2024 | €507,057.00 | |
| 30 Jun 2024 | Istituto Poligrafico e Zecca Dello | Purchase Order | Q2 2024 | €520,952.00 | |
| 30 Jun 2024 | Walls Contruction Limited | Purchase Order | Q2 2024 | €526,021.00 | |
| 30 Jun 2024 | SoftwareONE Deutschland GmbH | Purchase Order | Q2 2024 | €616,498.00 | |
| 30 Jun 2024 | Deloitte Ireland LLP | Purchase Order | Q2 2024 | €672,225.00 | |
| 30 Jun 2024 | Cpl Solutions Limited | Purchase Order | Q2 2024 | €728,739.00 | |
| 30 Jun 2024 | Legal Service Provider* | Purchase Order | Q2 2024 | €741,691.00 | |
| 30 Jun 2024 | emagine Expertise Ltd T/A emagine | Purchase Order | Q2 2024 | €779,356.00 | |
| 30 Jun 2024 | Bearingpoint Ireland Limited | Purchase Order | Q2 2024 | €783,235.00 | |
| 30 Jun 2024 | PlanNet21 Communications Limited | Purchase Order | Q2 2024 | €791,553.00 | |
| 30 Jun 2024 | Expleo Technology Ireland Limited | Purchase Order | Q2 2024 | €883,785.00 | |
| 30 Jun 2024 | CRIF Ireland Limited | Purchase Order | Q2 2024 | €908,769.00 | |
| 30 Jun 2024 | Sodexo Ireland | Purchase Order | Q2 2024 | €927,334.00 | |
| 30 Jun 2024 | EY Ireland | Purchase Order | Q2 2024 | €1,261,031.00 | |
| 30 Jun 2024 | Vector Workplace and Facilities Management | Purchase Order | Q2 2024 | €1,905,030.00 | |
| 30 Jun 2024 | Software Pipeline Ireland Limited | Purchase Order | Q2 2024 | €2,282,492.00 | |
| 30 Jun 2024 | Global Entserv Solutions Ireland | Purchase Order | Q2 2024 | €3,890,098.00 | |
| 30 Jun 2024 | Oberthur Fiduciaire SAS | Purchase Order | Q2 2024 | €3,947,196.00 | |
| 31 Mar 2024 | TPG Information Systems Limited | Purchase Order | Q1 2024 | €20,240.00 | |
| 31 Mar 2024 | Banking & Payments Federation Ireland | Purchase Order | Q1 2024 | €20,690.00 | |
| 31 Mar 2024 | Harvey Nash (Ireland) Limited | Purchase Order | Q1 2024 | €22,300.00 | |
| 31 Mar 2024 | SANS Institute | Purchase Order | Q1 2024 | €23,304.00 | |
| 31 Mar 2024 | Spencer Dock Development Company | Purchase Order | Q1 2024 | €23,370.00 | |
| 31 Mar 2024 | MJ Flood Interiors Limited | Purchase Order | Q1 2024 | €23,557.00 | |
| 31 Mar 2024 | International Capital Market Association | Purchase Order | Q1 2024 | €23,832.00 | |
| 31 Mar 2024 | Lane Clark and Peacock Ireland | Purchase Order | Q1 2024 | €24,047.00 | |
| 31 Mar 2024 | Universeal UK Limited | Purchase Order | Q1 2024 | €24,108.00 | |
| 31 Mar 2024 | Irish Centre for Diversity | Purchase Order | Q1 2024 | €24,354.00 | |
| 31 Mar 2024 | Bruegel Aisbl | Purchase Order | Q1 2024 | €25,000.00 | |
| 31 Mar 2024 | Theo Zioutos Audiovisual Systems | Purchase Order | Q1 2024 | €25,027.00 | |
| 31 Mar 2024 | An Post | Purchase Order | Q1 2024 | €25,322.00 | |
| 31 Mar 2024 | Irish Relocation Services Limited | Purchase Order | Q1 2024 | €25,710.00 | |
| 31 Mar 2024 | Dublin Landings (Estate Management) | Purchase Order | Q1 2024 | €26,061.00 | |
| 31 Mar 2024 | Cyberactive Limited | Purchase Order | Q1 2024 | €26,138.00 | |
| 31 Mar 2024 | Nuix Ireland Limited | Purchase Order | Q1 2024 | €26,203.00 | |
| 31 Mar 2024 | W M Datenservice | Purchase Order | Q1 2024 | €26,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.