30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €37,571.64 |
| 30 Jun 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €24,061.44 |
| 30 Jun 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €22,712.84 |
| 30 Jun 2025 | EXECUTIVE COACHING SOLUTIONS LTD | TRAINING | Purchase Order | Q2 2025 | €42,000.00 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q2 2025 | €29,621.48 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q2 2025 | €25,983.75 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €42,672.49 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €35,560.79 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €71,785.97 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €71,785.97 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q2 2025 | €23,099.40 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | PRIVATE CIRCUIT LINE | Purchase Order | Q2 2025 | €76,674.74 |
| 30 Jun 2025 | DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €30,681.64 |
| 30 Jun 2025 | DELL PRODUCTS T/A DELL (IRELAND) | COMPUTER SERVICES | Purchase Order | Q2 2025 | €52,145.79 |
| 30 Jun 2025 | CORNERSTONE ON DEMAND EUROPE NETHERLANDS BV | COMPUTER SERVICES | Purchase Order | Q2 2025 | €203,059.51 |
| 30 Jun 2025 | CORNERSTONE ON DEMAND EUROPE NETHERLANDS BV | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €20,217.09 |
| 30 Jun 2025 | CO-OPERATION IRELAND | TRAINING | Purchase Order | Q2 2025 | €54,000.00 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €88,333.70 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €83,093.65 |
| 30 Jun 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2025 | €39,935.35 |
| 30 Jun 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2025 | €33,957.80 |
| 30 Jun 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2025 | €30,436.50 |
| 30 Jun 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €38,437.50 |
| 30 Jun 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €56,354.91 |
| 30 Jun 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2025 | €22,696.02 |
| 30 Jun 2025 | ACCESS PAYSUITE LIMITED | COMPUTER HARDWARE | Purchase Order | Q2 2025 | €41,356.02 |
| 30 Jun 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2025 | €23,914.02 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €23,712.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €23,064.00 |
| 30 Jun 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €175,483.78 |
| 30 Jun 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €174,647.38 |
| 30 Jun 2025 | SCHWEPPE CURTIS NUNN LTD | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €83,025.00 |
| 30 Jun 2025 | SCHWEPPE CURTIS NUNN LTD | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €83,025.00 |
| 30 Jun 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2025 | €18,846.66 |
| 30 Jun 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2025 | €25,235.00 |
| 30 Jun 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q2 2025 | €19,971.70 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €90,946.05 |
| 30 Jun 2025 | FRANCIS HAUGHEY | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €50,661.35 |
| 30 Jun 2025 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €21,795.32 |
| 30 Jun 2025 | TRUEVIEW MEDIA LTD T/A FLUENT | PUBLICITY & MEDIA | Purchase Order | Q2 2025 | €53,874.00 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €53,628.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | CONSULTANCY | Purchase Order | Q2 2025 | €29,355.00 |
| 30 Jun 2025 | ARCHAEOLOGY AND BUILT HERITAGE LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €21,836.00 |
| 30 Jun 2025 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €26,691.00 |
| 30 Jun 2025 | AXIS BALLYMUN ARTS & COMMUNITY | CATERING SERVICES | Purchase Order | Q2 2025 | €27,955.00 |
| 30 Jun 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €97,201.67 |
| 30 Jun 2025 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €332,911.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.