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 2021 | ACCENTURE LIMITED | Website Enhancements July | Purchase Order | Q3 2021 | €28,802.59 |
| 01 Jul 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2021 | €29,084.91 |
| 01 Jul 2021 | SPL PROPERTY LIMITED | Youghal Lease | Purchase Order | Q3 2021 | €29,827.50 |
| 01 Jul 2021 | ISS IRELAND LTD | WRO Sites | Purchase Order | Q3 2021 | €29,846.00 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | CSOL Support | Purchase Order | Q3 2021 | €30,643.40 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €31,066.41 |
| 01 Jul 2021 | EIR | Data Network Rental | Purchase Order | Q3 2021 | €32,019.30 |
| 01 Jul 2021 | AN POST | Response Service | Purchase Order | Q3 2021 | €32,738.51 |
| 01 Jul 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services June | Purchase Order | Q3 2021 | €33,433.12 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | Apex and ODI Support | Purchase Order | Q3 2021 | €34,440.00 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Quest MNE licences | Purchase Order | Q3 2021 | €37,605.90 |
| 01 Jul 2021 | ACCENTURE LIMITED | ICT Governance and Strategy | Purchase Order | Q3 2021 | €38,524.03 |
| 01 Jul 2021 | AN POST BILLPOST PROCESSING | Postage | Purchase Order | Q3 2021 | €39,202.56 |
| 01 Jul 2021 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q3 2021 | €39,837.68 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP - Desktop Worksteam | Purchase Order | Q3 2021 | €40,693.32 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | CCTS, Biztalk - Support | Purchase Order | Q3 2021 | €42,699.45 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | CCTS, Biztalk - Support | Purchase Order | Q3 2021 | €42,699.45 |
| 01 Jul 2021 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Taxing Masters rent | Purchase Order | Q3 2021 | €44,028.47 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP - Exchange/Teams Aug 2021 | Purchase Order | Q3 2021 | €44,753.55 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP - Exchange/Teams July 2021 | Purchase Order | Q3 2021 | €45,571.50 |
| 01 Jul 2021 | ACCENTURE LIMITED | June 21 Video Enabled Justice | Purchase Order | Q3 2021 | €45,633.00 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | CSOL - Patching | Purchase Order | Q3 2021 | €45,965.10 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | 1Gb Gov Cloud | Purchase Order | Q3 2021 | €48,585.23 |
| 01 Jul 2021 | ORACLE EMEA LTD | Plus Perpetual Support Service | Purchase Order | Q3 2021 | €49,237.76 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | August Contract cleaning | Purchase Order | Q3 2021 | €50,034.71 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | August Consultant Days | Purchase Order | Q3 2021 | €51,709.53 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | May Contract cleaning | Purchase Order | Q3 2021 | €52,510.96 |
| 01 Jul 2021 | TRANSLATION.IE - FORBIDDEN CITY LTD | March & April Invoice | Purchase Order | Q3 2021 | €53,193.93 |
| 01 Jul 2021 | DELOITTE IRELAND LLP | Yearly Website Support and Maintenance | Purchase Order | Q3 2021 | €59,040.00 |
| 01 Jul 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services June | Purchase Order | Q3 2021 | €62,931.08 |
| 01 Jul 2021 | AN POST | August Invoice | Purchase Order | Q3 2021 | €65,300.00 |
| 01 Jul 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services July | Purchase Order | Q3 2021 | €66,254.47 |
| 01 Jul 2021 | HONORABLE SOCIETY OF KINGS INNS | June Kings Inn Invoice | Purchase Order | Q3 2021 | €68,826.11 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | May-August | Purchase Order | Q3 2021 | €70,792.82 |
| 01 Jul 2021 | AN POST | June Invoice | Purchase Order | Q3 2021 | €82,600.00 |
| 01 Jul 2021 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Rent | Purchase Order | Q3 2021 | €85,151.00 |
| 01 Jul 2021 | EPIQ EUROPE LIMITED | June Invoice | Purchase Order | Q3 2021 | €89,158.55 |
| 01 Jul 2021 | AECOM IRELAND LTD | Payment for surveys | Purchase Order | Q3 2021 | €99,446.42 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Aug-21 | Purchase Order | Q3 2021 | €103,029.66 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | CSOl Development | Purchase Order | Q3 2021 | €107,481.72 |
| 01 Jul 2021 | AN POST | July Invoice | Purchase Order | Q3 2021 | €109,000.00 |
| 01 Jul 2021 | EPIQ EUROPE LIMITED | June Invoice | Purchase Order | Q3 2021 | €114,425.67 |
| 01 Jul 2021 | EPIQ EUROPE LIMITED | July Invoice | Purchase Order | Q3 2021 | €118,321.10 |
| 01 Jul 2021 | ORACLE EMEA LTD | Plus Perpetual Support Service | Purchase Order | Q3 2021 | €124,599.71 |
| 01 Jul 2021 | FITTING IMAGE | Q4 Main & Supp | Purchase Order | Q3 2021 | €124,688.68 |
| 01 Jul 2021 | DOT OPPORTUNITY NOMINEES 2 LTD | Q3 2021 Lease | Purchase Order | Q3 2021 | €126,468.71 |
| 01 Jul 2021 | DOT OPPORTUNITY NOMINEES 2 LTD | Q4 2021 Lease | Purchase Order | Q3 2021 | €126,468.71 |
| 01 Jul 2021 | FITTING IMAGE | Q3 VC Main & Supp | Purchase Order | Q3 2021 | €128,853.35 |
| 01 Jul 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2021 | €170,517.56 |
| 01 Jul 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2021 | €171,983.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.