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 | SECURWAY AT RISK SECURITY GROUP LTD | Security Contract | Purchase Order | Q4 2024 | €166,248.36 |
| 01 Oct 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Contract Costs | Purchase Order | Q4 2024 | €166,522.31 |
| 01 Oct 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Contract Services | Purchase Order | Q4 2024 | €166,613.62 |
| 01 Oct 2024 | BIESTY CONSTRUCTION LTD | Construction work | Purchase Order | Q4 2024 | €169,265.96 |
| 01 Oct 2024 | DOLPHIN PROPERTIES | Dolphin House Rent | Purchase Order | Q4 2024 | €183,216.25 |
| 01 Oct 2024 | AGILE NETWORKS LTD | IT Support Contract | Purchase Order | Q4 2024 | €207,700.59 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €220,070.64 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €254,543.20 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | IT Software | Purchase Order | Q4 2024 | €254,543.20 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €254,980.55 |
| 01 Oct 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Professional Fees | Purchase Order | Q4 2024 | €257,481.62 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €260,020.92 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €260,020.92 |
| 01 Oct 2024 | UNIT4 BUSINESS SOFTWARE | Software support | Purchase Order | Q4 2024 | €272,654.76 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €341,251.20 |
| 01 Oct 2024 | DARKTRACE HOLDINGS LIMITED | Software subscription | Purchase Order | Q4 2024 | €381,513.00 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | IT Software | Purchase Order | Q4 2024 | €501,589.08 |
| 01 Oct 2024 | SMITHFIELD PROPERTY | Main Lease Rent - Phoenix House | Purchase Order | Q4 2024 | €644,955.00 |
| 01 Oct 2024 | SMITHFIELD PROPERTY | Rent of Main Lease - Phoenix House | Purchase Order | Q4 2024 | €644,955.00 |
| 01 Oct 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q4 2024 | €652,669.65 |
| 01 Oct 2024 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2024 | €690,047.22 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €1,239,831.45 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €1,239,831.45 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €1,239,831.45 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €1,239,831.45 |
| 01 Oct 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q4 2024 | €1,981,638.77 |
| 01 Oct 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q4 2024 | €1,981,638.77 |
| 01 Oct 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q4 2024 | €1,981,638.77 |
| 01 Oct 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q4 2024 | €1,987,093.03 |
| 01 Jul 2024 | HIBERNIA SERVICES LTD | Application support € 16,364,115.17 | Purchase Order | Q3 2024 | €20,043.47 |
| 01 Jul 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q3 2024 | €20,071.88 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €20,100.97 |
| 01 Jul 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q3 2024 | €20,800.47 |
| 01 Jul 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q3 2024 | €21,075.47 |
| 01 Jul 2024 | VODAFONE IRELAND LTD | Utility charges | Purchase Order | Q3 2024 | €21,085.89 |
| 01 Jul 2024 | CAVAN COUNTY COUNCIL | Maintenance - electricial equipment | Purchase Order | Q3 2024 | €21,163.92 |
| 01 Jul 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q3 2024 | €21,217.50 |
| 01 Jul 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q3 2024 | €21,217.50 |
| 01 Jul 2024 | IRISH WATER | Utility charges | Purchase Order | Q3 2024 | €21,471.59 |
| 01 Jul 2024 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q3 2024 | €21,721.34 |
| 01 Jul 2024 | PRINT POST | Postal charges | Purchase Order | Q3 2024 | €21,941.07 |
| 01 Jul 2024 | BYRNE WALLACE LIP | Legal costs | Purchase Order | Q3 2024 | €22,140.00 |
| 01 Jul 2024 | SOFTWORKS COMPUTING LTD | Application support | Purchase Order | Q3 2024 | €22,228.44 |
| 01 Jul 2024 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q3 2024 | €22,914.90 |
| 01 Jul 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q3 2024 | €23,082.66 |
| 01 Jul 2024 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q3 2024 | €23,216.25 |
| 01 Jul 2024 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q3 2024 | €23,339.74 |
| 01 Jul 2024 | ELECTRIC IRELAND ENERGY | Utility charges | Purchase Order | Q3 2024 | €24,812.10 |
| 01 Jul 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q3 2024 | €25,179.51 |
| 01 Jul 2024 | FORBIDDEN CITY LTD | Interpreters | Purchase Order | Q3 2024 | €25,242.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.