5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | IT Hardware | Purchase Order | Q4 2024 | €49,593.60 |
| 01 Oct 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q4 2024 | €51,407.65 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €51,612.35 |
| 01 Oct 2024 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q4 2024 | €52,392.81 |
| 01 Oct 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2024 | €52,751.01 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €52,882.00 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €53,059.13 |
| 01 Oct 2024 | SOFTCAT IRELAND PLC | Software Subscription | Purchase Order | Q4 2024 | €53,674.44 |
| 01 Oct 2024 | DENIS BYRNE ARCHITECTS LIMITED | Architecture fee | Purchase Order | Q4 2024 | €53,689.50 |
| 01 Oct 2024 | SMITHFIELD PROPERTY | Ground Floor Rent - Phoenix House | Purchase Order | Q4 2024 | €54,180.00 |
| 01 Oct 2024 | SMITHFIELD PROPERTY | Rent - Ground Floor Phoenix House | Purchase Order | Q4 2024 | €54,180.00 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €54,243.00 |
| 01 Oct 2024 | SOFTCAT IRELAND PLC | Software Subscription | Purchase Order | Q4 2024 | €54,463.99 |
| 01 Oct 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q4 2024 | €55,863.38 |
| 01 Oct 2024 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2024 | €57,148.88 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €57,148.88 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €60,980.33 |
| 01 Oct 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2024 | €61,346.36 |
| 01 Oct 2024 | OGCIO | IT Hardware | Purchase Order | Q4 2024 | €62,809.41 |
| 01 Oct 2024 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q4 2024 | €63,182.43 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €63,437.25 |
| 01 Oct 2024 | EIR | Utilities | Purchase Order | Q4 2024 | €64,093.52 |
| 01 Oct 2024 | AN POST | Postal charges | Purchase Order | Q4 2024 | €64,548.44 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €64,736.34 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €65,989.50 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning services | Purchase Order | Q4 2024 | €66,893.64 |
| 01 Oct 2024 | DELOITTE IRELAND LLP | Application support | Purchase Order | Q4 2024 | €67,650.00 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €68,726.25 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €70,448.25 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €71,907.03 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | IT Software | Purchase Order | Q4 2024 | €74,550.02 |
| 01 Oct 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Hardware | Purchase Order | Q4 2024 | €76,713.48 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | IT Software | Purchase Order | Q4 2024 | €79,950.00 |
| 01 Oct 2024 | FORBIDDEN CITY LTD | Translations | Purchase Order | Q4 2024 | €81,973.51 |
| 01 Oct 2024 | FORBIDDEN CITY LTD | Translations | Purchase Order | Q4 2024 | €82,140.10 |
| 01 Oct 2024 | IRISH PUBLIC BODIES MUTUAL | Rent for Blanchardstown | Purchase Order | Q4 2024 | €85,151.00 |
| 01 Oct 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Professional Fees | Purchase Order | Q4 2024 | €86,100.00 |
| 01 Oct 2024 | HONORABLE SOCIETY OF KINGS INNS | Benchers fees | Purchase Order | Q4 2024 | €89,450.00 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | IT Software | Purchase Order | Q4 2024 | €99,973.91 |
| 01 Oct 2024 | AN POST | Postal charges | Purchase Order | Q4 2024 | €102,300.00 |
| 01 Oct 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q4 2024 | €110,408.93 |
| 01 Oct 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2024 | €110,466.09 |
| 01 Oct 2024 | DARKTRACE HOLDINGS LIMITED | IT Software | Purchase Order | Q4 2024 | €112,200.00 |
| 01 Oct 2024 | AGILE NETWORKS LTD | IT Software | Purchase Order | Q4 2024 | €120,367.98 |
| 01 Oct 2024 | AN POST | Postal charges | Purchase Order | Q4 2024 | €121,200.00 |
| 01 Oct 2024 | DOT OPPORTUNITY NOMINEES 2 LTD | Bray Rent | Purchase Order | Q4 2024 | €126,468.71 |
| 01 Oct 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2024 | €128,152.47 |
| 01 Oct 2024 | AN POST | Postal charges | Purchase Order | Q4 2024 | €146,300.00 |
| 01 Oct 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q4 2024 | €159,882.03 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €160,588.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.