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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q1 2025 | €30,180.55 |
| 31 Mar 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q1 2025 | €36,596.55 |
| 31 Mar 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q1 2025 | €45,971.39 |
| 31 Mar 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q1 2025 | €33,151.19 |
| 31 Mar 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q1 2025 | €26,036.88 |
| 31 Mar 2025 | EIRCOM LTD T/ A EIR EVO | PRIVATE CIRCUIT LINE | Purchase Order | Q1 2025 | €223,300.71 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €55,850.18 |
| 31 Mar 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €161,772.91 |
| 31 Mar 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €152,556.24 |
| 31 Mar 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2025 | €58,126.28 |
| 31 Mar 2025 | PUBLIC-I GROUP LTD | WEB SERVICES | Purchase Order | Q1 2025 | €31,122.00 |
| 31 Mar 2025 | CIVICA UK LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €36,443.25 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2025 | €25,830.00 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2025 | €104,852.89 |
| 31 Mar 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2025 | €56,354.91 |
| 31 Mar 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q1 2025 | €207,719.84 |
| 31 Mar 2025 | SKS COMMUNICATIONS LIMITED | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €292,128.00 |
| 31 Mar 2025 | MCKEON CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €101,813.30 |
| 31 Mar 2025 | ELENFIELD CONTRACTORS LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €25,733.56 |
| 31 Mar 2025 | DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €35,576.20 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | GENERAL HIRE CHARGE | Purchase Order | Q1 2025 | €25,914.25 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €23,797.28 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €20,251.09 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €23,143.37 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €25,087.83 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €37,531.69 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €31,534.11 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €22,903.80 |
| 31 Mar 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q1 2025 | €22,660.00 |
| 31 Mar 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q1 2025 | €19,518.50 |
| 31 Mar 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €113,160.00 |
| 31 Mar 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €550,714.05 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €114,671.75 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €52,501.68 |
| 31 Mar 2025 | FRANCIS HAUGHEY | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €40,215.60 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €42,182.39 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €42,182.39 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €25,830.00 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE LTD | CONSULTANCY | Purchase Order | Q1 2025 | €29,355.00 |
| 31 Mar 2025 | HUGH HOURICAN T/A THE BOARS HEAD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €44,162.85 |
| 31 Mar 2025 | RICKRAD LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €29,630.31 |
| 31 Mar 2025 | SLATTERYS TAVERNS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €28,018.61 |
| 31 Mar 2025 | PRICE WATERHOUSE COOPERS | CONSULTANCY | Purchase Order | Q1 2025 | €50,470.00 |
| 31 Mar 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €260,366.08 |
| 31 Mar 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €257,521.63 |
| 31 Mar 2025 | DAFT MEDIA LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | AXIS BALLYMUN ARTS & COMMUNITY | CATERING SERVICES | Purchase Order | Q1 2025 | €30,367.00 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €36,643.81 |
| 31 Mar 2025 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €584,543.23 |
| 31 Mar 2025 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €110,970.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.