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 Apr 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2024 | €1,983,132.32 |
| 01 Apr 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2024 | €1,985,117.55 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services € 11,444,475.71 | Purchase Order | Q1 2024 | €20,136.32 |
| 01 Jan 2024 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2024 | €20,295.00 |
| 01 Jan 2024 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2024 | €20,295.00 |
| 01 Jan 2024 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2024 | €20,824.57 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €21,084.31 |
| 01 Jan 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2024 | €21,525.00 |
| 01 Jan 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2024 | €21,525.00 |
| 01 Jan 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2024 | €21,525.00 |
| 01 Jan 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2024 | €21,525.00 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €22,027.60 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €22,027.62 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €22,035.73 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €22,262.81 |
| 01 Jan 2024 | VALLEY HEALTHCARE FUND | Rent Q2 | Purchase Order | Q1 2024 | €22,324.50 |
| 01 Jan 2024 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2024 | €22,333.13 |
| 01 Jan 2024 | ARKPHIRE SECURITY LTD | IT Software | Purchase Order | Q1 2024 | €22,601.62 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €22,899.62 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €22,911.50 |
| 01 Jan 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2024 | €22,952.32 |
| 01 Jan 2024 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q1 2024 | €23,027.63 |
| 01 Jan 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2024 | €23,216.25 |
| 01 Jan 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2024 | €23,403.13 |
| 01 Jan 2024 | KERRY COUNTY COUNCIL | Recoupment - November & December 2023 | Purchase Order | Q1 2024 | €23,535.74 |
| 01 Jan 2024 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q1 2024 | €24,020.13 |
| 01 Jan 2024 | DOLPHIN PROPERTIES | Lease | Purchase Order | Q1 2024 | €24,855.98 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €25,184.98 |
| 01 Jan 2024 | MONAGHAN COUNTY COUNCIL | Caretaking Costs | Purchase Order | Q1 2024 | €25,297.65 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €25,313.73 |
| 01 Jan 2024 | IRISH WATER | Utilities | Purchase Order | Q1 2024 | €25,709.27 |
| 01 Jan 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2024 | €25,769.63 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €26,404.14 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €26,949.86 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €26,949.86 |
| 01 Jan 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q1 2024 | €26,952.99 |
| 01 Jan 2024 | AUSTIN CONNOLLY | Blinds for Phoenix House | Purchase Order | Q1 2024 | €27,045.24 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €27,482.27 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €27,632.87 |
| 01 Jan 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2024 | €28,227.98 |
| 01 Jan 2024 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2024 | €29,207.87 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €29,460.69 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €29,460.69 |
| 01 Jan 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2024 | €29,470.00 |
| 01 Jan 2024 | SOFTWORKS COMPUTING LTD | IT Software | Purchase Order | Q1 2024 | €29,831.19 |
| 01 Jan 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2024 | €31,034.13 |
| 01 Jan 2024 | FITZPATRICK ASSOCIATES | Capital Works | Purchase Order | Q1 2024 | €31,082.10 |
| 01 Jan 2024 | DARKTRACE HOLDINGS LIMITED | IT Software | Purchase Order | Q1 2024 | €33,120.00 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €33,687.33 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €33,852.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.