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 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q4 2017 | €24,317.10 |
| 31 Dec 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q4 2017 | €21,365.10 |
| 31 Dec 2017 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q4 2017 | €43,924.78 |
| 31 Dec 2017 | CDW Ltd | Software Operating Leases and Maintenance | Purchase Order | Q4 2017 | €71,385.19 |
| 30 Sep 2017 | Gartner Ireland Limited | Subscription | Purchase Order | Q3 2017 | €236,037.00 |
| 30 Sep 2017 | PFH Tech Group | Software Operating Leases and Maintenance | Purchase Order | Q3 2017 | €176,967.00 |
| 30 Sep 2017 | CDW Ltd | Software Operating Leases and Maintenance | Purchase Order | Q3 2017 | €48,432.66 |
| 30 Sep 2017 | Fujitsu Services Shared Services Centre | IT External Services | Purchase Order | Q3 2017 | €93,425.88 |
| 30 Sep 2017 | Netfort Technologies LTD | Hardware Maintenance | Purchase Order | Q3 2017 | €21,424.14 |
| 30 Sep 2017 | Vodafone | Computer Equipment | Purchase Order | Q3 2017 | €22,304.21 |
| 30 Sep 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q3 2017 | €445,413.00 |
| 30 Sep 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q3 2017 | €41,484.00 |
| 30 Sep 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q3 2017 | €49,476.00 |
| 30 Sep 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q3 2017 | €21,365.10 |
| 30 Sep 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q3 2017 | €331,408.00 |
| 30 Sep 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q3 2017 | €143,638.00 |
| 30 Sep 2017 | Digital Imaging Services | Computer Equipment | Purchase Order | Q3 2017 | €35,055.00 |
| 30 Sep 2017 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q3 2017 | €134,803.14 |
| 30 Sep 2017 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q3 2017 | €252,567.29 |
| 30 Sep 2017 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q3 2017 | €26,960.63 |
| 30 Sep 2017 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q3 2017 | €134,425.99 |
| 30 Jun 2017 | Spectrum Print Logistics | Stationery | Purchase Order | Q2 2017 | €24,698.40 |
| 30 Jun 2017 | Spectrum Print Logistics | Stationery | Purchase Order | Q2 2017 | €24,163.35 |
| 30 Jun 2017 | Aluset Limited | Stationery | Purchase Order | Q2 2017 | €30,553.20 |
| 30 Jun 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2017 | €991,776.00 |
| 30 Jun 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2017 | €488,223.00 |
| 30 Jun 2017 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q2 2017 | €74,026.76 |
| 30 Jun 2017 | CDW Ltd | Software Operating Leases and Maintenance | Purchase Order | Q2 2017 | €63,300.00 |
| 30 Jun 2017 | Hibernia Evros Technology Group | IT External Services | Purchase Order | Q2 2017 | €140,712.00 |
| 30 Jun 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2017 | €24,317.10 |
| 30 Jun 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2017 | €21,365.10 |
| 30 Jun 2017 | Hewlett Packard Enterprise Ireland Limited | IT External Services | Purchase Order | Q2 2017 | €26,568.00 |
| 30 Jun 2017 | Digital Imaging Services | Computer Equipment | Purchase Order | Q2 2017 | €20,590.20 |
| 30 Jun 2017 | CDW Ltd | Software Operating Leases and Maintenance | Purchase Order | Q2 2017 | €27,820.20 |
| 30 Jun 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2017 | €96,923.00 |
| 30 Jun 2017 | PFH Tech Group | Computer Training | Purchase Order | Q2 2017 | €21,114.00 |
| 31 Mar 2017 | Vodafone | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €20,172.00 |
| 31 Mar 2017 | Saadian Technologies Ltd | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €21,156.00 |
| 31 Mar 2017 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2017 | €27,699.60 |
| 31 Mar 2017 | Oracle EMEA Limited | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €184,859.71 |
| 31 Mar 2017 | Oracle EMEA Limited | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €30,575.28 |
| 31 Mar 2017 | Loughtec Ltd. | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €62,403.07 |
| 31 Mar 2017 | Fujitsu Services Shared Services Centre | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €224,514.36 |
| 31 Mar 2017 | Digital Imaging Services | Computer Equipment | Purchase Order | Q1 2017 | €36,408.00 |
| 31 Mar 2017 | Digital Imaging Services | Computer Equipment | Purchase Order | Q1 2017 | €21,143.70 |
| 31 Mar 2017 | Digital Imaging Services | Computer Equipment | Purchase Order | Q1 2017 | €91,020.00 |
| 31 Mar 2017 | D C Kavanagh Ltd | Stationery | Purchase Order | Q1 2017 | €22,386.00 |
| 31 Mar 2017 | CDW Ltd | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €1,062,042.61 |
| 31 Mar 2017 | CDW Ltd | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €676,113.89 |
| 31 Mar 2017 | CDW Ltd | Software Maintenance & Licence Subscriptions | Purchase Order | Q1 2017 | €78,869.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.