Also known as CSO.
1173 spending records on file.
36 of 36 publications are not machine-readable
0 of 1173 lack meaningful descriptions
only 224 unique descriptions out of 1173 records
0 of 1173 missing supplier code
0 of 1173 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2021 | ROGERSON REDDAN & ASSOC | External Contracting | Purchase Order | Q1 2021 | €20,000.00 |
| 31 Mar 2021 | EIR | Telecoms Mobile Voice Services | Purchase Order | Q1 2021 | €45,000.00 |
| 31 Mar 2021 | BBDO DUBLIN | Advertising NO | Purchase Order | Q1 2021 | €28,905.00 |
| 31 Mar 2021 | PFH TECHNOLOGY GROUP | ICT Hardware NO | Purchase Order | Q1 2021 | €22,103.10 |
| 31 Mar 2021 | TERMINAL FOUR | ICT Software Maintenance YES | Purchase Order | Q1 2021 | €25,148.76 |
| 31 Mar 2021 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2021 | €130,134.00 |
| 31 Mar 2021 | EVROS | ICT Services YES | Purchase Order | Q1 2021 | €45,028.94 |
| 31 Mar 2021 | SOFTWORKS LIMITED | ICT Software Maintenance YES | Purchase Order | Q1 2021 | €38,921.42 |
| 31 Mar 2021 | VERSION | SOFTWARE 42,232.26 ICT Software YES | Purchase Order | Q1 2021 | €1.00 |
| 31 Mar 2021 | ASYSTEC LIMITED | ICT Software YES | Purchase Order | Q1 2021 | €84,501.84 |
| 31 Mar 2021 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT Software Maintenance | Purchase Order | Q1 2021 | €143,990.00 |
| 31 Mar 2021 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT Software Maintenance | Purchase Order | Q1 2021 | €42,350.00 |
| 31 Mar 2021 | TEKENABLE LIMITED | ICT Software Maintenance | Purchase Order | Q1 2021 | €141,606.30 |
| 31 Mar 2021 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2021 | €139,150.00 |
| 31 Mar 2021 | BBDO DUBLIN | Advertising NO | Purchase Order | Q1 2021 | €20,570.00 |
| 31 Mar 2021 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2021 | €141,570.00 |
| 31 Mar 2021 | SURESKILLS | ICT Software Maintenance | Purchase Order | Q1 2021 | €179,987.50 |
| 31 Mar 2021 | SURESKILLS | ICT Software Maintenance YES | Purchase Order | Q1 2021 | €26,601.85 |
| 31 Mar 2021 | ENVIRONMENTAL SYSTEMS RESEARCH | ICT Software YES | Purchase Order | Q1 2021 | €72,600.00 |
| 31 Mar 2021 | CENTRAAL BUREAU VOOR DE | ICT Software YES | Purchase Order | Q1 2021 | €136,276.25 |
| 31 Dec 2020 | CACI LIMITED | IT Ext Service provision | Purchase Order | Q4 2020 | €2,298,762.00 |
| 31 Dec 2020 | CACI LIMITED | IT Ext Service provision YES | Purchase Order | Q4 2020 | €743,810.00 |
| 31 Dec 2020 | CAPITA CUSTOMER SOLUTIONS | Collection of statistics | Purchase Order | Q4 2020 | €90,000.00 |
| 31 Dec 2020 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q4 2020 | €100,000.00 |
| 31 Dec 2020 | BBDO DUBLIN | Advertising YES | Purchase Order | Q4 2020 | €22,999.68 |
| 31 Dec 2020 | ORACLE EMEA LTD | ICT Software YES | Purchase Order | Q4 2020 | €51,339.31 |
| 31 Dec 2020 | SAS INSTITUTE LTD. | ICT Software NO | Purchase Order | Q4 2020 | €912,767.13 |
| 31 Dec 2020 | CAPITA CUSTOMER SOLUTIONS | Collection of statistics YES | Purchase Order | Q4 2020 | €32,981.89 |
| 31 Dec 2020 | GEO DIRECTORY | Data Services YES | Purchase Order | Q4 2020 | €24,018.50 |
| 31 Dec 2020 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €26,257.00 |
| 31 Dec 2020 | MEDIAVEST | Advertising NO | Purchase Order | Q4 2020 | €22,999.99 |
| 31 Dec 2020 | STROMA CERTIFICATION LTD | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €28,500.00 |
| 31 Dec 2020 | STROMA CERTIFICATION LTD | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €57,000.00 |
| 31 Dec 2020 | ORACLE CORPORATION UK LIMITED | ICT Software Maintenance NO | Purchase Order | Q4 2020 | €51,339.31 |
| 31 Dec 2020 | DOMINO PEOPLE LTD | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €106,737.63 |
| 31 Dec 2020 | DELOITTE IRELAND LLP | IT External Service Provision YES | Purchase Order | Q4 2020 | €51,456.96 |
| 31 Dec 2020 | THE GIFT CARD COMPANY LIMITED | Household Budget Survey Incentives YES | Purchase Order | Q4 2020 | €32,152.20 |
| 31 Dec 2020 | DNR TECHNOLOGIES SOLUTIONS LTD | ICT Software Maintenance NO | Purchase Order | Q4 2020 | €163,559.09 |
| 31 Dec 2020 | WORKVIVO LIMITED | ICT Software YES | Purchase Order | Q4 2020 | €29,645.00 |
| 31 Dec 2020 | BUREAU VAN DIJK ELECTRONIC | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €29,826.50 |
| 31 Dec 2020 | DATAPAC LTD | ICT Hardware YES | Purchase Order | Q4 2020 | €278,579.82 |
| 31 Dec 2020 | ALEMBA LTD | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €24,631.37 |
| 31 Dec 2020 | TEKENABLE LIMITED | ICT Software Maintenance | Purchase Order | Q4 2020 | €30,250.00 |
| 31 Dec 2020 | VODAFONE | ICT Hardware YES | Purchase Order | Q4 2020 | €68,042.72 |
| 31 Dec 2020 | VODAFONE | ICT Hardware YES | Purchase Order | Q4 2020 | €145,200.00 |
| 31 Dec 2020 | VODAFONE | ICT Hardware YES | Purchase Order | Q4 2020 | €1,457,848.23 |
| 31 Dec 2020 | EVROS | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €259,985.44 |
| 31 Dec 2020 | FARRELL BROS (ARDEE) LTD | Office Furniture YES | Purchase Order | Q4 2020 | €21,949.40 |
| 31 Dec 2020 | SURESKILLS | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €45,561.59 |
| 31 Dec 2020 | MICROMAIL LTD. | ICT Software Maintenance YES | Purchase Order | Q4 2020 | €21,211.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.