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 2024 | INCLUSION AND ACCESSIBILITY | Wellbeing | Purchase Order | Q3 2024 | €59,000.00 |
| 30 Sep 2024 | IRISH MAPPING AND GIS SOLUTION | ICT Services Not Paid | Purchase Order | Q3 2024 | €60,101.49 |
| 30 Sep 2024 | ENTERPRISE SOLUTIONS LTD | ICT Services Paid | Purchase Order | Q3 2024 | €63,960.00 |
| 30 Sep 2024 | MICROMAIL LTD. | ICT Services Not Paid | Purchase Order | Q3 2024 | €75,271.33 |
| 30 Sep 2024 | EIR (LAN COMMUNICATIONS) | Telecoms Services Not Paid | Purchase Order | Q3 2024 | €95,878.50 |
| 30 Sep 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2024 | €99,876.00 |
| 30 Sep 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2024 | €99,876.00 |
| 30 Sep 2024 | MICROSOFT IRELAND OPERATIONS | ICT Services Not Paid | Purchase Order | Q3 2024 | €129,317.32 |
| 30 Sep 2024 | EIR EVO | ICT Services Not Paid | Purchase Order | Q3 2024 | €342,129.42 |
| 30 Sep 2024 | KYLEMORE FOODS GROUP | Catering Services | Purchase Order | Q3 2024 | €500,000.00 |
| 30 Sep 2024 | MICROMAIL LTD. | ICT Services Paid | Purchase Order | Q3 2024 | €1,006,191.57 |
| 30 Jun 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | TEST TRIANGLE LIMITED | ICT Services | Purchase Order | Q2 2024 | €25,707.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | ICT Services Not Paid | Purchase Order | Q2 2024 | €27,398.25 |
| 30 Jun 2024 | EIR | Telecoms Services | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | CoANT HOTELS TA | Meeting room hire Not Paid | Purchase Order | Q2 2024 | €31,284.90 |
| 30 Jun 2024 | CoANT HOTELS TA | Meeting room hire Not Paid | Purchase Order | Q2 2024 | €32,421.49 |
| 30 Jun 2024 | TEST TRIANGLE LIMITED | ICT Services | Purchase Order | Q2 2024 | €35,055.00 |
| 30 Jun 2024 | AMADEUS SOFTWARE LTD | ICT Software Paid | Purchase Order | Q2 2024 | €36,763.59 |
| 30 Jun 2024 | MEDGUARD HEALTHCARE | Office Supplies Not Paid | Purchase Order | Q2 2024 | €37,342.66 |
| 30 Jun 2024 | PLANNET | COMMUNICATIONS LTD. 40,031.58 ICT Services Not Paid | Purchase Order | Q2 2024 | €21.00 |
| 30 Jun 2024 | BIZMAPS LTD | ICT Services | Purchase Order | Q2 2024 | €45,000.00 |
| 30 Jun 2024 | CONSUMER INTELLIGENCE LTD | ICT Services Not Paid | Purchase Order | Q2 2024 | €48,900.16 |
| 30 Jun 2024 | SURESKILLS | ICT Services Paid | Purchase Order | Q2 2024 | €51,930.60 |
| 30 Jun 2024 | TOTAL ICT SERVICES LTD | ICT Services Not Paid | Purchase Order | Q2 2024 | €56,195.50 |
| 30 Jun 2024 | SURESKILLS | ICT Services Paid | Purchase Order | Q2 2024 | €59,040.00 |
| 30 Jun 2024 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q2 2024 | €59,778.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | ICT Services Paid | Purchase Order | Q2 2024 | €67,650.00 |
| 30 Jun 2024 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q2 2024 | €69,618.49 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q2 2024 | €90,000.00 |
| 30 Jun 2024 | ERGO SERVICES LTD. | ICT Services Not Paid | Purchase Order | Q2 2024 | €91,172.52 |
| 30 Jun 2024 | eCOM SOLUTIONS LTD | ICT Services Not Paid | Purchase Order | Q2 2024 | €106,326.12 |
| 30 Jun 2024 | ERGO SERVICES LTD. | ICT Services Not Paid | Purchase Order | Q2 2024 | €125,000.00 |
| 30 Jun 2024 | SOFTCAT PLC | ICT Services Not Paid | Purchase Order | Q2 2024 | €177,867.70 |
| 30 Jun 2024 | EKCO SECURITY LTD | ICT Services | Purchase Order | Q2 2024 | €187,082.99 |
| 30 Jun 2024 | TRIMFOLD ENVELOPES LTD | Postal Services | Purchase Order | Q2 2024 | €200,000.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q2 2024 | €300,000.00 |
| 30 Jun 2024 | JUMPING RIVERS LTD | ICT Services Not Paid | Purchase Order | Q2 2024 | €445,857.78 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | CORK LANDSCAPE SERVICES | Landscape Services | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | KYLEMORE FOODS GROUP | Catering Services | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | GREENSTAR ENVIRONMENTAL SVS | Telecoms Services | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | EIR | Telecoms Services | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services Paid | Purchase Order | Q1 2024 | €20,144.48 |
| 31 Mar 2024 | M.J. FLOOD (TECHNOLOGY) LTD. | Managed Print Services Paid | Purchase Order | Q1 2024 | €22,673.82 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Services Paid | Purchase Order | Q1 2024 | €23,029.04 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS | Security Services | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | VERSION | SOFTWARE 24,538.43 ICT Services Paid | Purchase Order | Q1 2024 | €1.00 |
| 31 Mar 2024 | KYLEMORE FOODS GROUP | Catering Services | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | ROGERSON REDDAN and ASSOCIATES | Consultancy Services | Purchase Order | Q1 2024 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.