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 Mar 2024 | Refinitiv Ireland Limited | Purchase Order | Q1 2024 | €141,990.00 | |
| 31 Mar 2024 | ErgoServices Limited | Purchase Order | Q1 2024 | €145,237.00 | |
| 31 Mar 2024 | Mint of Finland Limited | Purchase Order | Q1 2024 | €149,083.00 | |
| 31 Mar 2024 | Bord Gais Energy | Purchase Order | Q1 2024 | €151,747.00 | |
| 31 Mar 2024 | EBSCO Information Services | Purchase Order | Q1 2024 | €153,086.00 | |
| 31 Mar 2024 | European Insurance and Occupational Pensions Authority | Purchase Order | Q1 2024 | €164,595.00 | |
| 31 Mar 2024 | G4S Secure Solutions (Ire) Limited | Purchase Order | Q1 2024 | €165,164.00 | |
| 31 Mar 2024 | I.A.I.S. | Purchase Order | Q1 2024 | €170,321.00 | |
| 31 Mar 2024 | Bianconi Research Limited t/a RITS | Purchase Order | Q1 2024 | €202,028.00 | |
| 31 Mar 2024 | Grant Thornton | Purchase Order | Q1 2024 | €214,468.00 | |
| 31 Mar 2024 | Mazars | Purchase Order | Q1 2024 | €228,104.00 | |
| 31 Mar 2024 | S.W.I.F.T scrl | Purchase Order | Q1 2024 | €236,203.00 | |
| 31 Mar 2024 | Hibernia Services Limited | Purchase Order | Q1 2024 | €242,325.00 | |
| 31 Mar 2024 | Arekibo Communications Limited | Purchase Order | Q1 2024 | €262,761.00 | |
| 31 Mar 2024 | Bloomberg L.P. | Purchase Order | Q1 2024 | €281,104.00 | |
| 31 Mar 2024 | Law Society of Ireland | Purchase Order | Q1 2024 | €317,740.00 | |
| 31 Mar 2024 | KPMG | Purchase Order | Q1 2024 | €327,646.00 | |
| 31 Mar 2024 | European Securities & Markets Authority | Purchase Order | Q1 2024 | €342,443.00 | |
| 31 Mar 2024 | Software Pipeline Ireland Limited | Purchase Order | Q1 2024 | €360,565.00 | |
| 31 Mar 2024 | Deloitte Ireland LLP | Purchase Order | Q1 2024 | €364,570.00 | |
| 31 Mar 2024 | Cpl Solutions Limited | Purchase Order | Q1 2024 | €390,772.00 | |
| 31 Mar 2024 | ITS Computing Limited | Purchase Order | Q1 2024 | €487,833.00 | |
| 31 Mar 2024 | Energia | Purchase Order | Q1 2024 | €493,715.00 | |
| 31 Mar 2024 | Legal Service Provider* | Purchase Order | Q1 2024 | €501,504.00 | |
| 31 Mar 2024 | European Banking Authority | Purchase Order | Q1 2024 | €510,566.00 | |
| 31 Mar 2024 | CRIF Ireland Limited | Purchase Order | Q1 2024 | €557,696.00 | |
| 31 Mar 2024 | Sodexo Ireland | Purchase Order | Q1 2024 | €604,679.00 | |
| 31 Mar 2024 | Gartner Ireland Limited | Purchase Order | Q1 2024 | €638,708.00 | |
| 31 Mar 2024 | Dun Laoghaire-Rathdown County Council | Purchase Order | Q1 2024 | €704,103.00 | |
| 31 Mar 2024 | Banco De Espana | Purchase Order | Q1 2024 | €739,944.00 | |
| 31 Mar 2024 | Walls Contruction Limited | Purchase Order | Q1 2024 | €821,804.00 | |
| 31 Mar 2024 | European Central Bank | Purchase Order | Q1 2024 | €824,282.00 | |
| 31 Mar 2024 | Expleo Technology Ireland Limited | Purchase Order | Q1 2024 | €859,462.00 | |
| 31 Mar 2024 | emagine Expertise Limited T/A emagine | Purchase Order | Q1 2024 | €900,752.00 | |
| 31 Mar 2024 | SoftwareONE Deutschland GmbH | Purchase Order | Q1 2024 | €1,098,776.00 | |
| 31 Mar 2024 | Bearingpoint Ireland Limited | Purchase Order | Q1 2024 | €1,160,520.00 | |
| 31 Mar 2024 | Banque De France | Purchase Order | Q1 2024 | €1,363,837.00 | |
| 31 Mar 2024 | EY Ireland | Purchase Order | Q1 2024 | €1,687,191.00 | |
| 31 Mar 2024 | PlanNet21 Communications Limited | Purchase Order | Q1 2024 | €1,913,396.00 | |
| 31 Mar 2024 | Oliver Wyman Gmbh | Purchase Order | Q1 2024 | €1,978,000.00 | |
| 31 Mar 2024 | Vector Workplace and Facilities Management | Purchase Order | Q1 2024 | €2,410,192.00 | |
| 31 Mar 2024 | Dublin City Council | Purchase Order | Q1 2024 | €2,820,137.00 | |
| 31 Mar 2024 | Global Entserv Solutions Ireland | Purchase Order | Q1 2024 | €4,479,300.00 | |
| 31 Dec 2023 | Grant Thornton Corporate Finance | Purchase Order | Q4 2023 | €20,741.00 | |
| 31 Dec 2023 | Legal Service Provider* | Purchase Order | Q4 2023 | €20,849.00 | |
| 31 Dec 2023 | Test Triangle Limited | Purchase Order | Q4 2023 | €21,299.00 | |
| 31 Dec 2023 | Office of the Comptroller & Auditor General | Purchase Order | Q4 2023 | €21,400.00 | |
| 31 Dec 2023 | Dun & Bradstreet Ireland Limited | Purchase Order | Q4 2023 | €21,894.00 | |
| 31 Dec 2023 | The Institute of Bankers in Ireland | Purchase Order | Q4 2023 | €22,450.00 | |
| 31 Dec 2023 | Conscia Limited | Purchase Order | Q4 2023 | €22,701.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.