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 Jul 2024 | FORBIDDEN CITY LTD | Interpreters | Purchase Order | Q3 2024 | €25,973.36 |
| 01 Jul 2024 | IRISH PUBLIC BODIES MUTUAL | Service & Utilities Charges | Purchase Order | Q3 2024 | €25,976.68 |
| 01 Jul 2024 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q3 2024 | €26,507.42 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €26,551.75 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €26,551.75 |
| 01 Jul 2024 | QUEST COMPUTING LTD | Application support | Purchase Order | Q3 2024 | €26,770.95 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €26,819.52 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €27,654.34 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €28,053.95 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €28,053.95 |
| 01 Jul 2024 | AC BLINDS & AWNINGS LTD | Blinds | Purchase Order | Q3 2024 | €29,109.18 |
| 01 Jul 2024 | DELL IRELAND | Application support | Purchase Order | Q3 2024 | €31,042.48 |
| 01 Jul 2024 | JOHNNY FLYNN PLUMBING LTD | Boiler | Purchase Order | Q3 2024 | €32,191.78 |
| 01 Jul 2024 | VERSION 1 SOFTWARE | IT software | Purchase Order | Q3 2024 | €32,443.71 |
| 01 Jul 2024 | AUSTIN CONNOLLY | Blinds | Purchase Order | Q3 2024 | €32,811.48 |
| 01 Jul 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Hardware | Purchase Order | Q3 2024 | €32,942.30 |
| 01 Jul 2024 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q3 2024 | €33,602.37 |
| 01 Jul 2024 | FORBIDDEN CITY LTD | Interpreters | Purchase Order | Q3 2024 | €33,657.45 |
| 01 Jul 2024 | ELECTRIC IRELAND ENERGY | Utility charges | Purchase Order | Q3 2024 | €34,635.80 |
| 01 Jul 2024 | VERSION 1 SOFTWARE | IT software | Purchase Order | Q3 2024 | €36,900.00 |
| 01 Jul 2024 | DARKTRACE HOLDINGS LIMITED | IT software | Purchase Order | Q3 2024 | €40,345.00 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €40,463.16 |
| 01 Jul 2024 | SOFTCAT IRELAND PLC | IT software | Purchase Order | Q3 2024 | €40,485.63 |
| 01 Jul 2024 | ELECTRIC IRELAND ENERGY | Utility charges | Purchase Order | Q3 2024 | €40,710.33 |
| 01 Jul 2024 | ACCENTURE LIMITED | Application support | Purchase Order | Q3 2024 | €41,328.00 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €41,920.62 |
| 01 Jul 2024 | ELECTRIC IRELAND ENERGY | Utility charges | Purchase Order | Q3 2024 | €43,664.11 |
| 01 Jul 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | Compensation | Purchase Order | Q3 2024 | €45,478.00 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €45,633.00 |
| 01 Jul 2024 | MIGRIA LTD | Carpeting | Purchase Order | Q3 2024 | €45,683.40 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €47,785.50 |
| 01 Jul 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2024 | €48,666.82 |
| 01 Jul 2024 | VERSION 1 SOFTWARE | IT managed services | Purchase Order | Q3 2024 | €48,758.12 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €49,938.00 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €50,276.87 |
| 01 Jul 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q3 2024 | €50,276.87 |
| 01 Jul 2024 | ELECTRIC IRELAND ENERGY | Utility charges | Purchase Order | Q3 2024 | €50,669.00 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €50,788.98 |
| 01 Jul 2024 | ACCENTURE LIMITED | It Software | Purchase Order | Q3 2024 | €50,942.21 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €52,117.50 |
| 01 Jul 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q3 2024 | €52,751.01 |
| 01 Jul 2024 | ELECTRIC IRELAND | Utility charges | Purchase Order | Q3 2024 | €52,882.00 |
| 01 Jul 2024 | ELECTRIC IRELAND ENERGY | Utility charges | Purchase Order | Q3 2024 | €54,188.89 |
| 01 Jul 2024 | AGILE NETWORKS LTD | IT Software | Purchase Order | Q3 2024 | €54,474.33 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €54,940.59 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €55,288.50 |
| 01 Jul 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q3 2024 | €56,549.25 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €56,549.25 |
| 01 Jul 2024 | VODAFONE IRELAND LTD | Utility charges | Purchase Order | Q3 2024 | €57,057.77 |
| 01 Jul 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q3 2024 | €63,056.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.