488 spending records on file.
28 of 35 publications are not machine-readable
12 of 488 lack meaningful descriptions
only 285 unique descriptions out of 488 records
488 of 488 missing supplier code
0 of 488 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2019 | Indecon | Economic Consultancy | Purchase Order | Q1 2019 | €530,205.03 |
| 31 Mar 2019 | Payments for consultancy services, professional fees, and legal Provider Description (€ or € eq.) | advice 1 Jan 2019 to 31 December | Purchase Order | Q1 2019 | €2,019.00 |
| 31 Dec 2018 | CDW LTD | Microsoft licences and software **payments may be recoupable ….. | Purchase Order | Q4 2018 | €78,349.60 |
| 31 Dec 2018 | ESRI | Programme Research | Purchase Order | Q4 2018 | €76,070.00 |
| 31 Dec 2018 | ESRI | Joint research | Purchase Order | Q4 2018 | €154,171.50 |
| 31 Dec 2018 | Matheson | Central Bank Consolidation Bill | Purchase Order | Q4 2018 | €123,034.87 |
| 31 Dec 2018 | Mullan & Associates Solicitors | Legal Costs Legal Advice Arthur Cox €25,002.25** | Purchase Order | Q4 2018 | €249,382.50 |
| 31 Dec 2018 | Indecon | Professional Services | Purchase Order | Q4 2018 | €93,516.90 |
| 31 Dec 2018 | Public Appointment Services | Recruitment Fees | Purchase Order | Q4 2018 | €27,675.00 |
| 31 Dec 2018 | Public Appointment Services | Recruitment Fees | Purchase Order | Q4 2018 | €36,900.00 |
| 30 Sep 2018 | Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance | R | Purchase Order | Q3 2018 | €583.00 |
| 30 Sep 2018 | Commissioners Government Buildings Upper Merrion Street | Purchase Order | Q3 2018 | €22,581.00 | |
| 30 Sep 2018 | ESRI Office of the Revenue | Research grant part funding development of SWITCH Tax and Welfare Mode | Purchase Order | Q3 2018 | €25,000.00 |
| 30 Sep 2018 | Public Appointments Service | PwC Executive search for members of the Central Bank Commissio | Purchase Order | Q3 2018 | €30,750.00 |
| 30 Sep 2018 | Shared costs of and Reform | empl | Purchase Order | Q3 2018 | €33,706.00 |
| 30 Sep 2018 | National Shared Services Office Department of Public Expenditure | PeoplePoint Service charge for 201 | Purchase Order | Q3 2018 | €36,240.00 |
| 30 Sep 2018 | KPMG | Financial Consultancy Advic | Purchase Order | Q3 2018 | €49,200.00 |
| 30 Sep 2018 | Texuna Technologies Ltd | Texuna Fina | Purchase Order | Q3 2018 | €49,557.00 |
| 30 Sep 2018 | William Fry | Legal Advic | Purchase Order | Q3 2018 | €50,788.00 |
| 30 Sep 2018 | Arthur Cox | Legal Advic | Purchase Order | Q3 2018 | €51,570.00 |
| 30 Sep 2018 | KPMG | Financial Consultancy Advic | Purchase Order | Q3 2018 | €69,938.00 |
| 30 Sep 2018 | Indecon | Report on vacant property ta | Purchase Order | Q3 2018 | €77,246.00 |
| 30 Sep 2018 | The Office of Public Works | Reception Refurbishment, South Bloc | Purchase Order | Q3 2018 | €113,048.00 |
| 30 Sep 2018 | National Rehabilitation Hospital | Disabled Drivers Medical Board of Appea | Purchase Order | Q3 2018 | €118,734.00 |
| 30 Sep 2018 | The Office of Public Works | Miesian Plaza Fitou | Purchase Order | Q3 2018 | €196,242.00 |
| 30 Sep 2018 | Provider Description 2018* (€ or € eq.) | Purchase Order | Q3 2018 | €3.00 | |
| 30 Jun 2018 | Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance | R | Purchase Order | Q2 2018 | €583.00 |
| 30 Jun 2018 | Financial Services & Pensions Ombudsman Government Buildings Upper Merrion Street | Q4. 2018 Drawdown of Excheque | Purchase Order | Q2 2018 | €237,500.00 |
| 30 Jun 2018 | Financial Services & Pensions Ombudsman | Q3. 2018 Drawdown of Excheque | Purchase Order | Q2 2018 | €237,500.00 |
| 30 Jun 2018 | Financial Services & Pensions Ombudsman | Q2. 2018 Drawdown of Excheque | Purchase Order | Q2 2018 | €237,500.00 |
| 30 Jun 2018 | Financial Services & Pensions Ombudsman | Q1 2018 Drawdown of Excheque | Purchase Order | Q2 2018 | €237,500.00 |
| 30 Jun 2018 | Bruegel AISBL Centre Euro | Annual Subscription 201 | Purchase Order | Q2 2018 | €66,406.00 |
| 30 Jun 2018 | Dept. Of Foreign Affairs | Secondee Cost | Purchase Order | Q2 2018 | €27,737.00 |
| 30 Jun 2018 | Arthur Cox | Legal Advi | Purchase Order | Q2 2018 | €21,829.00 |
| 30 Jun 2018 | Arthur Cox | Legal Advi | Purchase Order | Q2 2018 | €43,113.00 |
| 30 Jun 2018 | Arthur Cox | Legal Advi | Purchase Order | Q2 2018 | €54,421.00 |
| 30 Jun 2018 | William Fry | Legal Advi | Purchase Order | Q2 2018 | €30,069.00 |
| 30 Jun 2018 | William Fry | Legal Advi | Purchase Order | Q2 2018 | €80,279.00 |
| 30 Jun 2018 | William Fry | Legal Advi | Purchase Order | Q2 2018 | €39,011.00 |
| 30 Jun 2018 | William Fry | Legal Advi | Purchase Order | Q2 2018 | €109,859.00 |
| 30 Jun 2018 | William Fry | Legal Advi | Purchase Order | Q2 2018 | €26,124.00 |
| 31 Dec 2017 | Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance | R | Purchase Order | Q4 2017 | €583.00 |
| 31 Dec 2017 | Foreign Affairs Government Buildings Upper Merrion Street | Ireland Contribution to FATF | Purchase Order | Q4 2017 | €21,240.00 |
| 31 Dec 2017 | Steplift Limited | Health & Safety Equipment | Purchase Order | Q4 2017 | €22,793.00 |
| 31 Dec 2017 | Affairs | Irish Diplomatic Missions | Purchase Order | Q4 2017 | €25,340.00 |
| 31 Dec 2017 | Affairs Department of Foreign | Irish Diplomatic Missions | Purchase Order | Q4 2017 | €25,944.00 |
| 31 Dec 2017 | Expenditure and Reform Department of Foreign | Shared costs of Ministerial Advisers with DPER | Purchase Order | Q4 2017 | €26,072.00 |
| 31 Dec 2017 | Dell Computer (Ireland) Department of Public | eDiscovery software solution (Dell PowerEdge R740XD | Purchase Order | Q4 2017 | €29,927.00 |
| 31 Dec 2017 | Dell Computer (Ireland) | eDiscovery software solution (Dell PowerEdge R740XD | Purchase Order | Q4 2017 | €29,927.00 |
| 31 Dec 2017 | OPW EFT | Carpets St.Stephens Green Fl. | Purchase Order | Q4 2017 | €4.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.