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 |
|---|---|---|---|---|---|
| 30 Sep 2019 | DATAPAC LTD | ICT Hardware | Purchase Order | Q3 2019 | €24,041.09 |
| 30 Sep 2019 | DEPT.PUBLIC EXPENDITURE & REFORM | Shared Services Charges | Purchase Order | Q3 2019 | €20,515.18 |
| 30 Sep 2019 | DEPT.PUBLIC EXPENDITURE & REFORM | Shared Services Charges | Purchase Order | Q3 2019 | €127,972.65 |
| 30 Sep 2019 | EXORBYTE GmbH | ICT Software | Purchase Order | Q3 2019 | €24,443.79 |
| 30 Sep 2019 | PFH TECHNOLOGY GROUP | ICT Hardware | Purchase Order | Q3 2019 | €24,216.24 |
| 30 Sep 2019 | CLUB TRAVEL LTD. | Travel Services | Purchase Order | Q3 2019 | €20,598.96 |
| 30 Jun 2019 | VODAFONE | Fixed Voice Services | Purchase Order | Q2 2019 | €22,400.00 |
| 30 Jun 2019 | M.J. FLOOD (TECHNOLOGY) LTD. | Managed Print Services | Purchase Order | Q2 2019 | €190,000.00 |
| 30 Jun 2019 | TOWER | ASSOCIATES LIMITED €35,000.00 IT Consultancy | Purchase Order | Q2 2019 | €81.00 |
| 30 Jun 2019 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q2 2019 | €20,000.00 |
| 30 Jun 2019 | DNM TECHNOLOGY | ICT Software | Purchase Order | Q2 2019 | €46,090.00 |
| 30 Jun 2019 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q2 2019 | €92,988.00 |
| 30 Jun 2019 | TEKENABLE LIMITED | ICT Software Maintenance | Purchase Order | Q2 2019 | €101,253.60 |
| 30 Jun 2019 | TEKENABLE LIMITED | ICT Software Maintenance | Purchase Order | Q2 2019 | €99,187.20 |
| 30 Jun 2019 | TEKENABLE LIMITED | ICT Software Maintenance | Purchase Order | Q2 2019 | €97,120.80 |
| 30 Jun 2019 | TEKENABLE LIMITED | ICT Software Maintenance | Purchase Order | Q2 2019 | €92,988.00 |
| 30 Jun 2019 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q2 2019 | €44,206.20 |
| 30 Jun 2019 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2019 | €24,041.09 |
| 30 Jun 2019 | BEAUCHAMPS | Legal Services | Purchase Order | Q2 2019 | €34,095.60 |
| 30 Jun 2019 | FARRELL BROS (ARDEE) LTD | Furniture & Fittings | Purchase Order | Q2 2019 | €27,442.53 |
| 30 Jun 2019 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2019 | €91,648.53 |
| 30 Jun 2019 | MICROMAIL LTD. | ICT Software Maintenance | Purchase Order | Q2 2019 | €60,746.26 |
| 30 Jun 2019 | MICROMAIL LTD. | ICT Software Maintenance | Purchase Order | Q2 2019 | €305,898.05 |
| 30 Jun 2019 | DNM TECHNOLOGY | ICT Hardware | Purchase Order | Q2 2019 | €106,856.25 |
| 30 Jun 2019 | MAKO DATA LTD | ICT Software | Purchase Order | Q2 2019 | €21,143.70 |
| 30 Jun 2019 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2019 | €50,915.85 |
| 30 Jun 2019 | PLANNET | COMMUNICATIONS LTD. €27,744.67 ICT Software Maintenance | Purchase Order | Q2 2019 | €21.00 |
| 30 Jun 2019 | TOWER | ASSOCIATES LIMITED €29,520.00 ICT Software | Purchase Order | Q2 2019 | €81.00 |
| 30 Jun 2019 | DELL COMPUTER (IRELAND) | ICT Software | Purchase Order | Q2 2019 | €22,472.10 |
| 30 Jun 2019 | OFFICE FOR NATIONAL STATISTICS | Survey services | Purchase Order | Q2 2019 | €26,093.63 |
| 30 Jun 2019 | CLUB TRAVEL LTD. | Travel Services | Purchase Order | Q2 2019 | €47,775.91 |
| 31 Mar 2019 | ROGERSON REDDAN and ASSOCIATES | Consultancy | Purchase Order | Q1 2019 | €20,000.00 |
| 31 Mar 2019 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2019 | €30,000.00 |
| 31 Mar 2019 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2019 | €50,000.00 |
| 31 Mar 2019 | VODAFONE | Annual Mobile Services | Purchase Order | Q1 2019 | €23,000.00 |
| 31 Mar 2019 | REHAB ENTERPRISES | Annual Waste Management Services | Purchase Order | Q1 2019 | €30,000.00 |
| 31 Mar 2019 | EIR | Annual Mobile Services | Purchase Order | Q1 2019 | €23,000.00 |
| 31 Mar 2019 | AN POST | Annual Postal Services | Purchase Order | Q1 2019 | €50,000.00 |
| 31 Mar 2019 | XEROX (IRELAND) LTD | Annual Managed Print Servcies | Purchase Order | Q1 2019 | €50,000.00 |
| 31 Mar 2019 | EIR | Annual Mobile Services | Purchase Order | Q1 2019 | €40,000.00 |
| 31 Mar 2019 | EIR | Annual Mobile Services | Purchase Order | Q1 2019 | €20,000.00 |
| 31 Mar 2019 | CANNON HYGIENE PRODUCTS LTD | Annual Hygiene Services | Purchase Order | Q1 2019 | €20,000.00 |
| 31 Mar 2019 | BORD GAIS (GAS) | Annual Utility Services | Purchase Order | Q1 2019 | €35,000.00 |
| 31 Mar 2019 | VIRIDIAN ENERGY T/A ENERGIA | Annual Utility Services | Purchase Order | Q1 2019 | €160,000.00 |
| 31 Mar 2019 | VODAFONE | Annual Mobile Services | Purchase Order | Q1 2019 | €23,000.00 |
| 31 Mar 2019 | VODAFONE ECS | Annual ICT Maintenance | Purchase Order | Q1 2019 | €70,000.00 |
| 31 Mar 2019 | GREENSTAR ENVIRONMENTAL SVS | Annual Waste Management Services | Purchase Order | Q1 2019 | €25,000.00 |
| 31 Mar 2019 | AN POST | Annual Postal Services | Purchase Order | Q1 2019 | €470,000.00 |
| 31 Mar 2019 | OASIS GROUP | Utility Services | Purchase Order | Q1 2019 | €36,586.44 |
| 31 Mar 2019 | VODAFONE | Annual Mobile Services | Purchase Order | Q1 2019 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.