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 2022 | ELECTRIC IRELAND ENERGY | ESB bill | Purchase Order | Q2 2022 | €35,672.99 |
| 01 Apr 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Network Bundle 1 | Purchase Order | Q2 2022 | €35,706.90 |
| 01 Apr 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2022 | €35,851.06 |
| 01 Apr 2022 | STORM TECHNOLOGY LTD | Power Platform Mar 2022 | Purchase Order | Q2 2022 | €36,115.88 |
| 01 Apr 2022 | BRINDARE LTD | Croke Park Lease | Purchase Order | Q2 2022 | €41,173.72 |
| 01 Apr 2022 | HIBERNIA SERVICES LTD | Albert Lawless - May 2022 | Purchase Order | Q2 2022 | €42,019.15 |
| 01 Apr 2022 | VERSION 1 SOFTWARE | Cezara Molodiuc - May 2022 | Purchase Order | Q2 2022 | €42,042.96 |
| 01 Apr 2022 | ACCENTURE LIMITED | Power Platform - Mar 2022 | Purchase Order | Q2 2022 | €42,235.13 |
| 01 Apr 2022 | EIR | Cisco ISR 4331 | Purchase Order | Q2 2022 | €42,434.02 |
| 01 Apr 2022 | VERSION 1 SOFTWARE | Support and Maintenance | Purchase Order | Q2 2022 | €42,699.45 |
| 01 Apr 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q2 2022 | €43,110.75 |
| 01 Apr 2022 | STORM TECHNOLOGY LTD | Power Platform -May 2022 | Purchase Order | Q2 2022 | €44,310.75 |
| 01 Apr 2022 | VERSION 1 SOFTWARE | Support and Maintenance | Purchase Order | Q2 2022 | €45,965.10 |
| 01 Apr 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q2 2022 | €46,032.92 |
| 01 Apr 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2022 | €47,630.85 |
| 01 Apr 2022 | VODAFONE IRELAND LTD | 1Gb Gov Cloud Network Service | Purchase Order | Q2 2022 | €48,585.23 |
| 01 Apr 2022 | STORM TECHNOLOGY LTD | Power Platform Mar 2022 | Purchase Order | Q2 2022 | €52,121.25 |
| 01 Apr 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2022 | €55,830.53 |
| 01 Apr 2022 | ACCENTURE LIMITED | Power Platform Apr 2022 | Purchase Order | Q2 2022 | €57,410.25 |
| 01 Apr 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2022 | €58,898.38 |
| 01 Apr 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Four Courts Security | Purchase Order | Q2 2022 | €60,101.54 |
| 01 Apr 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2022 | €60,763.37 |
| 01 Apr 2022 | STORM TECHNOLOGY LTD | Power Platform May 2022 | Purchase Order | Q2 2022 | €62,022.75 |
| 01 Apr 2022 | STORM TECHNOLOGY LTD | Power Platform Mar 2022 | Purchase Order | Q2 2022 | €64,027.65 |
| 01 Apr 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Four Courts security | Purchase Order | Q2 2022 | €66,623.27 |
| 01 Apr 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q2 2022 | €66,949.12 |
| 01 Apr 2022 | STORM TECHNOLOGY LTD | Power Platform May 2022 | Purchase Order | Q2 2022 | €67,327.13 |
| 01 Apr 2022 | ACCENTURE LIMITED | Power Platform May 2022 | Purchase Order | Q2 2022 | €68,520.84 |
| 01 Apr 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Four Courts security | Purchase Order | Q2 2022 | €69,541.49 |
| 01 Apr 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2022 | €79,390.57 |
| 01 Apr 2022 | AN POST | Meter and stamp printer | Purchase Order | Q2 2022 | €84,700.00 |
| 01 Apr 2022 | PFH TECHNOLOGY GROUP LTD | Lenovo laptops | Purchase Order | Q2 2022 | €92,988.00 |
| 01 Apr 2022 | PFH TECHNOLOGY GROUP LTD | Lenovo laptops | Purchase Order | Q2 2022 | €92,988.00 |
| 01 Apr 2022 | AN POST | Meter and stamp charge | Purchase Order | Q2 2022 | €103,000.00 |
| 01 Apr 2022 | EPIQ EUROPE LIMITED | Invoice Number EINE2834 | Purchase Order | Q2 2022 | €105,956.69 |
| 01 Apr 2022 | AN POST | Meter and stamp printer | Purchase Order | Q2 2022 | €112,600.00 |
| 01 Apr 2022 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q2 2022 | €126,468.71 |
| 01 Apr 2022 | DOT OPPORTUNITY NOMINEES 2 LTD | Rental | Purchase Order | Q2 2022 | €126,468.71 |
| 01 Apr 2022 | EPIQ EUROPE LIMITED | Transcript Invoice | Purchase Order | Q2 2022 | €130,736.05 |
| 01 Apr 2022 | BZ COMMERCIAL FINANCE DAC RE BANNER GROUP LTD | Consumables Bill | Purchase Order | Q2 2022 | €131,555.70 |
| 01 Apr 2022 | FITTING IMAGE | Maintenance & Support | Purchase Order | Q2 2022 | €150,227.96 |
| 01 Apr 2022 | BRINDARE LTD | Croke Park Lease | Purchase Order | Q2 2022 | €152,580.74 |
| 01 Apr 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2022 | €153,481.92 |
| 01 Apr 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2022 | €165,440.27 |
| 01 Apr 2022 | DOLPHIN PROPERTIES | Dolphin House Rent | Purchase Order | Q2 2022 | €183,216.25 |
| 01 Apr 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Base Contract | Purchase Order | Q2 2022 | €612,976.69 |
| 01 Apr 2022 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2022 | €1,199,372.53 |
| 01 Apr 2022 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2022 | €1,201,948.57 |
| 01 Apr 2022 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2022 | €1,202,741.16 |
| 01 Apr 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2022 | €1,848,577.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.