3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €29,421.60 |
| 31 Dec 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €32,035.77 |
| 31 Dec 2024 | BDO | IT External Service Provision | Purchase Order | Q4 2024 | €23,775.28 |
| 31 Dec 2024 | BDO | IT External Service Provision | Purchase Order | Q4 2024 | €31,365.00 |
| 31 Dec 2024 | BDO | IT External Service Provision | Purchase Order | Q4 2024 | €31,727.85 |
| 31 Dec 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €22,271.60 |
| 31 Dec 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €22,213.80 |
| 31 Dec 2024 | Aon Assessment (Ireland) Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €20,212.25 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €72,819.08 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €104,574.60 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €195,073.08 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €167,431.91 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €119,158.83 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €238,483.29 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €60,062.13 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €135,911.31 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €226,322.46 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €172,155.11 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €238,462.87 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €124,591.01 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €232,728.30 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €146,911.20 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €132,992.52 |
| 31 Dec 2024 | Accenture | IT External Service Provision | Purchase Order | Q4 2024 | €228,270.68 |
| 31 Dec 2024 | Hewlett Packard Enterprise Ireland Limited | Hardware Maintenance | Purchase Order | Q4 2024 | €119,083.09 |
| 31 Dec 2024 | Bryan S Ryan Ltd | Hardware Maintenance | Purchase Order | Q4 2024 | €304,016.07 |
| 31 Dec 2024 | Pelko Limited | Furniture & Fittings | Purchase Order | Q4 2024 | €53,154.96 |
| 31 Dec 2024 | Eir | Data Processing Lines | Purchase Order | Q4 2024 | €867,153.31 |
| 31 Dec 2024 | The Economic and Social Research Institute | Consultancy | Purchase Order | Q4 2024 | €60,273.44 |
| 31 Dec 2024 | KOSI Corporation Limited | Consultancy | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q4 2024 | €33,210.00 |
| 31 Dec 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q4 2024 | €4,876,890.23 |
| 31 Dec 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q4 2024 | €313,864.56 |
| 31 Dec 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q4 2024 | €314,316.66 |
| 31 Dec 2024 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q4 2024 | €276,849.76 |
| 31 Dec 2024 | Gas Networks Ireland T/A Aurora Telecom | Computer Equipment | Purchase Order | Q4 2024 | €95,743.20 |
| 31 Dec 2024 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q4 2024 | €182,532.00 |
| 31 Dec 2024 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q4 2024 | €365,925.00 |
| 31 Dec 2024 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q4 2024 | €203,523.18 |
| 31 Dec 2024 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q4 2024 | €41,069.70 |
| 31 Dec 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q4 2024 | €116,216.55 |
| 31 Dec 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q4 2024 | €38,372.93 |
| 31 Dec 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q4 2024 | €23,437.04 |
| 31 Dec 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q4 2024 | €199,588.35 |
| 31 Dec 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q4 2024 | €216,493.55 |
| 31 Dec 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q4 2024 | €216,493.55 |
| 31 Dec 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q4 2024 | €213,293.03 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €35,670.00 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €35,106.62 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €84,605.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.