Also known as CRO.
312 spending records on file.
54 of 54 publications are not machine-readable
1 of 312 lack meaningful descriptions
only 189 unique descriptions out of 312 records
0 of 312 missing supplier code
0 of 312 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Resys Projects | Purchase Order | Q2 2022 | €46,520.50 |
| 30 Jun 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Resys Projects | Purchase Order | Q2 2022 | €42,303.50 |
| 30 Jun 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND | Eircode Corporate Renewal Fee | Purchase Order | Q2 2022 | €30,000.00 |
| 30 Jun 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for April 2022 | Purchase Order | Q2 2022 | €39,813.50 |
| 30 Jun 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | RegSys Projects | Purchase Order | Q2 2022 | €28,566.50 |
| 30 Jun 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | RegSys Projects | Purchase Order | Q2 2022 | €35,463.50 |
| 30 Jun 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Performance for March 2022 | Purchase Order | Q2 2022 | €39,125.00 |
| 31 Mar 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | RegSys Projects | Purchase Order | Q1 2022 | €35,463.50 |
| 31 Mar 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for February 2022 UAT Hostin | Purchase Order | Q1 2022 | €37,194.50 |
| 31 Mar 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for January 2022 UAT Hosti | Purchase Order | Q1 2022 | €47,995.50 |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP | Ascertia E-Signature and Annual Cost x 3 | Purchase Order | Q1 2022 | €59,700.00 |
| 31 Mar 2022 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for December 2021 UAT Hostin | Purchase Order | Q1 2022 | €39,858.50 |
| 31 Dec 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for November 2021 UAT Hostin | Purchase Order | Q4 2021 | €66,021.00 |
| 31 Dec 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for October 2021 UAT Hosting | Purchase Order | Q4 2021 | €70,123.50 |
| 31 Dec 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for SEPT 2021 UAT Hosting Ac | Purchase Order | Q4 2021 | €80,424.50 |
| 31 Dec 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for June 2021 UAT Hosting, A | Purchase Order | Q4 2021 | €84,302.50 |
| 30 Sep 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for August 2021 - UAT Hostin | Purchase Order | Q3 2021 | €67,600.50 |
| 30 Sep 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for July 2021 UAT hosting Ac | Purchase Order | Q3 2021 | €71,935.50 |
| 30 Jun 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Regi Support & Maintenance for May 2021 UAT Hosti | Purchase Order | Q2 2021 | €76,042.00 |
| 30 Jun 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND | Eircode Annual Fee | Purchase Order | Q2 2021 | €30,000.00 |
| 30 Jun 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance For April 2021 UAT Hosting A | Purchase Order | Q2 2021 | €71,498.50 |
| 30 Jun 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for March 2021 UAT Hosting A | Purchase Order | Q2 2021 | €82,388.50 |
| 31 Mar 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support + Maintenance for Feb 21 UAT Hosting | Purchase Order | Q1 2021 | €79,368.00 |
| 31 Mar 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for January 2021 UAT Housing | Purchase Order | Q1 2021 | €66,312.00 |
| 31 Mar 2021 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for December 2020 RFS/RBO Su | Purchase Order | Q1 2021 | €61,243.00 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Completion of Deploy Phase for Company, Business N | Purchase Order | Q4 2020 | €156,600.00 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Completion of Warranty Period ¿ System Refresh CIP | Purchase Order | Q4 2020 | €156,600.00 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Signature Page Optimal Mark Recognition - CIP ASSE | Purchase Order | Q4 2020 | €126,937.64 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for December 2020 - OSI Addr | Purchase Order | Q4 2020 | €47,871.02 |
| 31 Dec 2020 | DELL (IRELAND) | Dell Latitude 7210 laptops | Purchase Order | Q4 2020 | €29,535.00 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for November 2020 | Purchase Order | Q4 2020 | €67,995.50 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for October 2020 | Purchase Order | Q4 2020 | €72,448.00 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for September 2020 | Purchase Order | Q4 2020 | €53,927.50 |
| 31 Dec 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & M RFS/RBO SUPPORTance for July 2020 | Purchase Order | Q4 2020 | €55,780.50 |
| 30 Sep 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support and Maintenance for August 2020 | Purchase Order | Q3 2020 | €39,290.50 |
| 30 Sep 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for June 2020 RFS/RBO Suppo | Purchase Order | Q3 2020 | €59,183.33 |
| 30 Jun 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | SYSTEM REFRESH SIGNATURE RECOGNITION PROOF OF CONC | Purchase Order | Q2 2020 | €17,730.45 |
| 30 Jun 2020 | EUROPEAN BUSINESS REGISTER E.E.I.G. | A Membership fee for 2020 for support services | Purchase Order | Q2 2020 | €22,000.00 |
| 30 Jun 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for May 2020 RFS/RBO Support | Purchase Order | Q2 2020 | €57,965.00 |
| 30 Jun 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | SUPPORT AND MAINT.APRIL 2020 | Purchase Order | Q2 2020 | €60,260.00 |
| 30 Jun 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for March 2020 RFS/RBO Suppo | Purchase Order | Q2 2020 | €55,573.00 |
| 30 Jun 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support and Maintenance for RFS/RBO Support Feb 20 | Purchase Order | Q2 2020 | €55,221.75 |
| 31 Mar 2020 | ORACLE EMEA LIMITED | Software Maintenance(CRO) Software Maintenance(ODC | Purchase Order | Q1 2020 | €39,962.39 |
| 31 Mar 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for January 2020 RFS/RBO Sup | Purchase Order | Q1 2020 | €55,762.53 |
| 31 Mar 2020 | ENTERPRISE REGISTRY SOLUTIONS LTD | Support & Maintenance for December 2019 RFS/RBO Su | Purchase Order | Q1 2020 | €40,919.00 |
| 31 Mar 2020 | PLANNET21 COMMUNICATIONS LTD | New phones CRO Dublin & Carlow | Purchase Order | Q1 2020 | €22,245.00 |
| 31 Mar 2020 | AN POST | Up to 50g registration x 3,0000 4/2/20 | Purchase Order | Q1 2020 | €24,000.00 |
| 31 Dec 2019 | ENTERPRISE REGISTRY SOLUTIONS LTD | Implementation of RBO Private Search System Refres | Purchase Order | Q4 2019 | €61,750.00 |
| 31 Dec 2019 | ENTERPRISE REGISTRY SOLUTIONS LTD | System Refresh CIP Asset 67634 | Purchase Order | Q4 2019 | €469,800.00 |
| 31 Dec 2019 | ENTERPRISE REGISTRY SOLUTIONS LTD | Systen Refresh -RBO CIP ASSET 67634 | Purchase Order | Q4 2019 | €20,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.