845 spending records on file.
37 of 37 publications are not machine-readable
602 of 845 lack meaningful descriptions
only 41 unique descriptions out of 845 records
845 of 845 missing supplier code
0 of 845 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 16 Sep 2021 | Europe Economics Research Ltd Professional Services | Purchase Order | Q3 2021 | €67,146.80 | |
| 10 Sep 2021 | Behaviour & Attitudes Ltd. Professional Services | Purchase Order | Q3 2021 | €23,640.57 | |
| 10 Sep 2021 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q3 2021 | €29,363.38 | |
| 10 Sep 2021 | Willis Towers Watson Insurance Professional Services | Purchase Order | Q3 2021 | €92,154.25 | |
| 03 Sep 2021 | Baringa Ireland Ltd Professional Services | Purchase Order | Q3 2021 | €62,059.37 | |
| 03 Sep 2021 | McCann FitzGerald Solicitors Professional Services | Purchase Order | Q3 2021 | €233,849.23 | |
| 18 Aug 2021 | DNV GL Limited Professional Services | Purchase Order | Q3 2021 | €28,182.77 | |
| 18 Aug 2021 | SoftwareONE Ireland IT Licence Fees | Purchase Order | Q3 2021 | €75,394.37 | |
| 18 Aug 2021 | GH Investments Ltd Rent and Managed Services | Purchase Order | Q3 2021 | €102,983.25 | |
| 06 Aug 2021 | Meritec Presentation Products IT Equipment | Purchase Order | Q3 2021 | €30,168.21 | |
| 06 Aug 2021 | Cambridge Economic Policy Ass. Professional Services | Purchase Order | Q3 2021 | €31,430.00 | |
| 13 Jul 2021 | Behaviour & Attitudes Ltd. Professional Services | Purchase Order | Q3 2021 | €23,640.57 | |
| 13 Jul 2021 | A.R.I. Services Europe Ltd Professional Services | Purchase Order | Q3 2021 | €26,046.68 | |
| 13 Jul 2021 | Cambridge Economic Policy Ass. Professional Services | Purchase Order | Q3 2021 | €31,200.00 | |
| 13 Jul 2021 | Benchmark Property Rent and Managed Services | Purchase Order | Q3 2021 | €33,733.15 | |
| 13 Jul 2021 | Long O Donnell Technical Serv Professional Services | Purchase Order | Q3 2021 | €35,941.85 | |
| 13 Jul 2021 | Baringa Ireland Ltd Professional Services | Purchase Order | Q3 2021 | €39,898.00 | |
| 13 Jul 2021 | DNV GL Limited Professional Services | Purchase Order | Q3 2021 | €46,095.26 | |
| 22 Jun 2021 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q2 2021 | €22,389.34 | |
| 09 Jun 2021 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q2 2021 | €20,713.75 | |
| 09 Jun 2021 | Comptroller & Auditor General Professional Services | Purchase Order | Q2 2021 | €22,100.00 | |
| 09 Jun 2021 | Mason Hayes & Curran Legal Services | Purchase Order | Q2 2021 | €26,411.26 | |
| 09 Jun 2021 | McCann FitzGerald Solicitors Professional Services | Purchase Order | Q2 2021 | €137,088.43 | |
| 25 May 2021 | Deloitte Ireland LLP Professional Services | Purchase Order | Q2 2021 | €128,750.00 | |
| 11 May 2021 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q2 2021 | €21,003.48 | |
| 11 May 2021 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2021 | €22,603.78 | |
| 11 May 2021 | GH Investments Ltd Rent and Managed Services | Purchase Order | Q2 2021 | €102,983.25 | |
| 27 Apr 2021 | Willis Towers Watson Insurance Professional Services | Purchase Order | Q2 2021 | €20,162.25 | |
| 27 Apr 2021 | RSM Ireland Business Advisory Professional Services | Purchase Order | Q2 2021 | €24,091.80 | |
| 27 Apr 2021 | Yellow Wood Energy Consulting Professional Services | Purchase Order | Q2 2021 | €24,920.00 | |
| 27 Apr 2021 | DNV GL Limited Professional Services | Purchase Order | Q2 2021 | €34,324.80 | |
| 19 Apr 2021 | MJ Flood (Irl) Ltd IT Licence Fees | Purchase Order | Q2 2021 | €22,115.51 | |
| 19 Apr 2021 | Benchmark Property Rent and Managed Services | Purchase Order | Q2 2021 | €33,733.15 | |
| 23 Mar 2021 | Senergy (GB) Limited Professional Services | Purchase Order | Q1 2021 | €28,563.06 | |
| 23 Mar 2021 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q1 2021 | €36,446.83 | |
| 24 Feb 2021 | South Dublin County Council Rates | Purchase Order | Q1 2021 | €32,333.40 | |
| 24 Feb 2021 | Energy Exemplar (Europe) Ltd. Professional Services | Purchase Order | Q1 2021 | €43,947.00 | |
| 24 Feb 2021 | APCOA Parking Ireland Rent and Managed Services | Purchase Order | Q1 2021 | €49,530.00 | |
| 09 Feb 2021 | A.R.I. Services Europe Ltd Professional Services | Purchase Order | Q1 2021 | €25,623.16 | |
| 09 Feb 2021 | Cambridge Economic Policy Ass. Professional Services | Purchase Order | Q1 2021 | €42,204.00 | |
| 09 Feb 2021 | Yellow Wood Energy Consulting Professional Services | Purchase Order | Q1 2021 | €43,960.00 | |
| 09 Feb 2021 | GH Investments Ltd Rent and Managed Services | Purchase Order | Q1 2021 | €102,983.25 | |
| 18 Dec 2020 | Deloitte Ireland LLP Professional Services | Purchase Order | Q4 2020 | €35,047.00 | |
| 09 Dec 2020 | GL Industrial Services UK Ltd Professional Services | Purchase Order | Q4 2020 | €37,544.00 | |
| 09 Dec 2020 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q4 2020 | €43,083.17 | |
| 09 Dec 2020 | Cambridge Economic Policy Ass. Professional Services | Purchase Order | Q4 2020 | €59,592.70 | |
| 02 Dec 2020 | Drury Communications Professional Services | Purchase Order | Q4 2020 | €46,348.62 | |
| 18 Nov 2020 | GL Industrial Services UK Ltd Professional Services | Purchase Order | Q4 2020 | €31,141.01 | |
| 18 Nov 2020 | GH Investments Ltd Rent and Managed Services | Purchase Order | Q4 2020 | €102,983.25 | |
| 05 Nov 2020 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q4 2020 | €26,887.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.