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 2022 | Bechtle Direct | Purchase Order | Q2 2022 | €168,960.00 | |
| 30 Jun 2022 | Microsoft Ireland Operations Limited | Purchase Order | Q2 2022 | €192,906.00 | |
| 30 Jun 2022 | Dun Laoghaire-Rathdown County Council | Purchase Order | Q2 2022 | €227,671.00 | |
| 30 Jun 2022 | Bloomberg L.P. | Purchase Order | Q2 2022 | €227,939.00 | |
| 30 Jun 2022 | Aiimi Limited | Purchase Order | Q2 2022 | €233,511.00 | |
| 30 Jun 2022 | KPMG | Purchase Order | Q2 2022 | €235,348.00 | |
| 30 Jun 2022 | Department of Finance | Purchase Order | Q2 2022 | €238,351.00 | |
| 30 Jun 2022 | Deloitte Ireland LLP | Purchase Order | Q2 2022 | €269,161.00 | |
| 30 Jun 2022 | ESB Independent Energy Limited | Purchase Order | Q2 2022 | €279,228.00 | |
| 30 Jun 2022 | Gartner Ireland Limited | Purchase Order | Q2 2022 | €293,232.00 | |
| 30 Jun 2022 | SoftwareONE Deutschland GmbH | Purchase Order | Q2 2022 | €319,519.00 | |
| 30 Jun 2022 | AspiraCon Ltd t/a Aspira | Purchase Order | Q2 2022 | €342,569.00 | |
| 30 Jun 2022 | Bianconi Research Limited t/a RITS | Purchase Order | Q2 2022 | €349,751.00 | |
| 30 Jun 2022 | Legal Service Provider* | Purchase Order | Q2 2022 | €513,650.00 | |
| 30 Jun 2022 | Cpl Solutions Limited | Purchase Order | Q2 2022 | €529,106.00 | |
| 30 Jun 2022 | PlanNet21 Communications Limited | Purchase Order | Q2 2022 | €696,621.00 | |
| 30 Jun 2022 | Instituto Poligrafico e Zecca | Purchase Order | Q2 2022 | €748,281.00 | |
| 30 Jun 2022 | Alpha Marketing UK Limited | Purchase Order | Q2 2022 | €811,671.00 | |
| 30 Jun 2022 | Vector Workplace and Facilities Management | Purchase Order | Q2 2022 | €960,227.00 | |
| 30 Jun 2022 | Expleo Technology Ireland Limited | Purchase Order | Q2 2022 | €1,084,869.00 | |
| 30 Jun 2022 | CRIF Ireland Limited | Purchase Order | Q2 2022 | €1,152,065.00 | |
| 30 Jun 2022 | Bearingpoint Ireland Limited | Purchase Order | Q2 2022 | €1,390,200.00 | |
| 30 Jun 2022 | Client Solutions Limited | Purchase Order | Q2 2022 | €1,570,261.00 | |
| 30 Jun 2022 | Dublin City Council | Purchase Order | Q2 2022 | €1,829,422.00 | |
| 30 Jun 2022 | Software Pipeline Ireland Limited | Purchase Order | Q2 2022 | €2,104,894.00 | |
| 30 Jun 2022 | MJ Flood Interiors Limited | Purchase Order | Q2 2022 | €2,110,178.00 | |
| 30 Jun 2022 | Global Entserv Solutions Ireland | Purchase Order | Q2 2022 | €3,621,544.00 | |
| 30 Jun 2022 | Oxley Docklands Quay Two Limited | Purchase Order | Q2 2022 | €8,641,829.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.