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 2021 | VERSION 1 SOFTWARE | CSOL Testing | Purchase Order | Q4 2021 | €54,169.20 |
| 01 Oct 2021 | AN POST | Postal | Purchase Order | Q4 2021 | €54,300.00 |
| 01 Oct 2021 | STORM TECHNOLOGY LTD | Support & Dev | Purchase Order | Q4 2021 | €55,380.75 |
| 01 Oct 2021 | ACCENTURE LIMITED | November invoice | Purchase Order | Q4 2021 | €57,605.18 |
| 01 Oct 2021 | FITZPATRICK ASSOCIATES | Professional Fees | Purchase Order | Q4 2021 | €58,569.53 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | August Security | Purchase Order | Q4 2021 | €60,603.99 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | September Security | Purchase Order | Q4 2021 | €60,707.81 |
| 01 Oct 2021 | CIARAN LAHIFF | Swords Rent | Purchase Order | Q4 2021 | €61,390.53 |
| 01 Oct 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park | Purchase Order | Q4 2021 | €61,456.35 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | October Security | Purchase Order | Q4 2021 | €63,381.56 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2021 | €64,404.77 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q4 2021 | €66,206.45 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Exchange Teams | Purchase Order | Q4 2021 | €67,127.25 |
| 01 Oct 2021 | STORM TECHNOLOGY LTD | Support & Dev | Purchase Order | Q4 2021 | €68,019.00 |
| 01 Oct 2021 | ENOVATION | Totara Subscriptions | Purchase Order | Q4 2021 | €71,278.50 |
| 01 Oct 2021 | HONORABLE SOCIETY OF KINGS INNS | BENCHERS FEES | Purchase Order | Q4 2021 | €72,600.00 |
| 01 Oct 2021 | STORM TECHNOLOGY LTD | Support & Dev | Purchase Order | Q4 2021 | €72,664.56 |
| 01 Oct 2021 | ACCENTURE LIMITED | Jul21 ICT Strategy | Purchase Order | Q4 2021 | €72,969.75 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Core Service Report | Purchase Order | Q4 2021 | €74,722.50 |
| 01 Oct 2021 | TRANSLATION.IE - FORBIDDEN CITY LTD | Invoice Number 64384 | Purchase Order | Q4 2021 | €77,474.04 |
| 01 Oct 2021 | AN POST | Postal | Purchase Order | Q4 2021 | €84,900.00 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP-Desktop Workstream | Purchase Order | Q4 2021 | €90,076.59 |
| 01 Oct 2021 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Rent | Purchase Order | Q4 2021 | €93,127.93 |
| 01 Oct 2021 | PFH TECHNOLOGY GROUP LTD | Lenovo L14 laptops | Purchase Order | Q4 2021 | €94,021.20 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Core Service Report | Purchase Order | Q4 2021 | €94,956.00 |
| 01 Oct 2021 | AN POST | Postal | Purchase Order | Q4 2021 | €100,800.00 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Backup As A Service | Purchase Order | Q4 2021 | €106,260.93 |
| 01 Oct 2021 | ACCENTURE LIMITED | Alfresco Content Services | Purchase Order | Q4 2021 | €111,299.63 |
| 01 Oct 2021 | DOT OPPORTUNITY NOMINEES 2 LTD | Bray Rent | Purchase Order | Q4 2021 | €126,468.71 |
| 01 Oct 2021 | DOT OPPORTUNITY NOMINEES 2 LTD | Rental of Building and Car Spaces | Purchase Order | Q4 2021 | €126,468.71 |
| 01 Oct 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q4 2021 | €131,294.59 |
| 01 Oct 2021 | UNIT4 BUSINESS SOFTWARE | FAS Support | Purchase Order | Q4 2021 | €132,997.29 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Nov'21 | Purchase Order | Q4 2021 | €167,077.05 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Dec'21 | Purchase Order | Q4 2021 | €167,077.05 |
| 01 Oct 2021 | IPP CCC GP1 LTD | VC Invoice | Purchase Order | Q4 2021 | €180,864.16 |
| 01 Oct 2021 | DOLPHIN PROPERTIES | Dolphin House Rent | Purchase Order | Q4 2021 | €183,216.25 |
| 01 Oct 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park | Purchase Order | Q4 2021 | €194,783.75 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Backup control process | Purchase Order | Q4 2021 | €206,747.01 |
| 01 Oct 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q4 2021 | €210,928.37 |
| 01 Oct 2021 | AGILE NETWORKS LTD | Support, Installation and Intergration | Purchase Order | Q4 2021 | €215,979.19 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Mar'22 | Purchase Order | Q4 2021 | €240,805.71 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Jan'22 | Purchase Order | Q4 2021 | €240,805.71 |
| 01 Oct 2021 | FITTING IMAGE | VC Main & Supp 2021 - 2022 | Purchase Order | Q4 2021 | €301,426.31 |
| 01 Oct 2021 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q4 2021 | €342,399.46 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service Q1 2022 | Purchase Order | Q4 2021 | €472,800.93 |
| 01 Oct 2021 | SMITHFIELD PROPERTY | Lease for Phoenix House | Purchase Order | Q4 2021 | €516,910.35 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Base Contract value Y1 | Purchase Order | Q4 2021 | €546,456.41 |
| 01 Oct 2021 | UNIT4 BUSINESS SOFTWARE | CAS / FAS Audit Penalty | Purchase Order | Q4 2021 | €636,448.73 |
| 01 Oct 2021 | SMITHFIELD PROPERTY | Phoenix House Lease | Purchase Order | Q4 2021 | €711,595.40 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2021 | €730,145.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.