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 Jan 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2024 | €110,837.94 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €112,101.50 |
| 01 Jan 2024 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent Q2 | Purchase Order | Q1 2024 | €126,468.71 |
| 01 Jan 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q1 2024 | €131,035.27 |
| 01 Jan 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q1 2024 | €143,243.46 |
| 01 Jan 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q1 2024 | €143,243.46 |
| 01 Jan 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q1 2024 | €184,703.98 |
| 01 Jan 2024 | FITTING IMAGE AV SALES LTD | Pexip Infinity 2024 renewal | Purchase Order | Q1 2024 | €265,604.37 |
| 01 Jan 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q1 2024 | €1,236,240.42 |
| 01 Jan 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q1 2024 | €1,239,831.45 |
| 01 Jan 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q1 2024 | €1,981,638.77 |
| 01 Jan 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q1 2024 | €1,982,706.34 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - David Rodrigues - Oct 2023 Total 32,444,742.59 | Purchase Order | Q4 2023 | €20,295.00 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Patrick Murta - Oct 2023 | Purchase Order | Q4 2023 | €20,352.66 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Luis Morgado - Oct 2023 | Purchase Order | Q4 2023 | €20,510.25 |
| 01 Oct 2023 | HIBERNIA SERVICES LTD | David Crawley - Nov 2023 | Purchase Order | Q4 2023 | €20,517.97 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Patrick Murta - Sep 2023 | Purchase Order | Q4 2023 | €20,525.63 |
| 01 Oct 2023 | ISS IRELAND LTD | Major Contract Oct - Nov 2023 | Purchase Order | Q4 2023 | €20,563.15 |
| 01 Oct 2023 | ISS IRELAND LTD | Major Contract Sept - Oct 2023 | Purchase Order | Q4 2023 | €20,563.15 |
| 01 Oct 2023 | ISS IRELAND LTD | Major Contract July to Aug 2023 | Purchase Order | Q4 2023 | €20,563.15 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €20,613.13 |
| 01 Oct 2023 | HIBERNIA SERVICES LTD | Justin Donoghue - Sep 2023 | Purchase Order | Q4 2023 | €20,664.00 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Elie Fadous - Sep 2023 | Purchase Order | Q4 2023 | €20,879.25 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - David Rodrigues - Sep 2023 | Purchase Order | Q4 2023 | €20,986.88 |
| 01 Oct 2023 | HIBERNIA SERVICES LTD | Justin Donoghue - Nov 2023 | Purchase Order | Q4 2023 | €21,075.47 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Muhammad Salahuddin - Sep 2023 | Purchase Order | Q4 2023 | €21,094.50 |
| 01 Oct 2023 | BRAMBLES DELI CAFE LTD | Conference November 2023 | Purchase Order | Q4 2023 | €21,129.53 |
| 01 Oct 2023 | EIR | Data Network Rental April 2023 | Purchase Order | Q4 2023 | €21,180.90 |
| 01 Oct 2023 | HIBERNIA SERVICES LTD | Maris Erts - Oct 2023 | Purchase Order | Q4 2023 | €21,219.35 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €21,356.52 |
| 01 Oct 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2023 | €21,525.00 |
| 01 Oct 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2023 | €21,525.00 |
| 01 Oct 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2023 | €21,612.59 |
| 01 Oct 2023 | GROSVENOR CLEANING SERVICES LTD | Naas, Bray, Carlow and Arklow - December 2023 | Purchase Order | Q4 2023 | €21,673.60 |
| 01 Oct 2023 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q4 2023 | €21,895.74 |
| 01 Oct 2023 | VALLEY HEALTHCARE FUND | Centrepoint Tralee Rent | Purchase Order | Q4 2023 | €22,324.50 |
| 01 Oct 2023 | QUALITY MATTERS CLG | Developing Services | Purchase Order | Q4 2023 | €22,650.00 |
| 01 Oct 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q4 2023 | €23,216.25 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €23,446.26 |
| 01 Oct 2023 | HIBERNIA SERVICES LTD | Vytautas Bacenas - Oct 2023 | Purchase Order | Q4 2023 | €23,537.37 |
| 01 Oct 2023 | SOFTWORKS COMPUTING LTD | Maintenance | Purchase Order | Q4 2023 | €23,723.08 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Khoa Nguyen - Sep 2023 | Purchase Order | Q4 2023 | €23,946.56 |
| 01 Oct 2023 | HIBERNIA SERVICES LTD | Vytautas Bacenas - Nov 2023 | Purchase Order | Q4 2023 | €24,084.75 |
| 01 Oct 2023 | NATIONAL TREASURY MANAGEMENT | Invoice | Purchase Order | Q4 2023 | €24,174.71 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €24,581.10 |
| 01 Oct 2023 | IGATE TECHNOLOGIES LIMITED | Utilities | Purchase Order | Q4 2023 | €25,077.24 |
| 01 Oct 2023 | ISS IRELAND LTD | WRO Sites October - November 2023 | Purchase Order | Q4 2023 | €25,184.98 |
| 01 Oct 2023 | ELECTRIC IRELAND ENERGY | Portlaoise, Waterford and Wexford - November 2023 | Purchase Order | Q4 2023 | €25,464.15 |
| 01 Oct 2023 | ISS IRELAND LTD | Major Contract Aug - Sept 2023 | Purchase Order | Q4 2023 | €25,703.90 |
| 01 Oct 2023 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Utilities Charges | Purchase Order | Q4 2023 | €25,976.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.