661 spending records on file.
0 of 40 publications are not machine-readable
0 of 661 lack meaningful descriptions
only 1 unique description out of 661 records
661 of 661 missing supplier code
0 of 661 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 20 May 2022 | VEI Global Ltd | Purchase order | Purchase Order | Q2 2022 | €58,576.54 |
| 18 May 2022 | Q-Park Management Ltd | Purchase order | Purchase Order | Q2 2022 | €26,056.00 |
| 16 May 2022 | Pricewaterhouse Coopers | Purchase order | Purchase Order | Q2 2022 | €176,040.06 |
| 25 Apr 2022 | Mediacom Ltd | Purchase order | Purchase Order | Q2 2022 | €25,116.80 |
| 13 Apr 2022 | Crystal Cleaning Maintenance Services Ltd | Purchase order | Purchase Order | Q2 2022 | €25,339.86 |
| 13 Apr 2022 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q2 2022 | €73,246.50 |
| 13 Apr 2022 | Crowleys DFK | Purchase order | Purchase Order | Q2 2022 | €99,560.17 |
| 06 Apr 2022 | The University of Manchester | Purchase order | Purchase Order | Q2 2022 | €41,622.57 |
| 25 Mar 2022 | Irish International Group (BBDO) | Purchase order | Purchase Order | Q1 2022 | €46,629.30 |
| 25 Mar 2022 | Mediacom Ltd | Purchase order | Purchase Order | Q1 2022 | €95,840.30 |
| 16 Mar 2022 | DCB Group | Purchase order | Purchase Order | Q1 2022 | €24,492.38 |
| 09 Mar 2022 | Davy Target Investments c/o Bannon (RENT) | Purchase order | Purchase Order | Q1 2022 | €38,642.92 |
| 08 Mar 2022 | Crystal Cleaning Maintenance Services Ltd | Purchase order | Purchase Order | Q1 2022 | €37,754.64 |
| 28 Feb 2022 | Canon Ireland 1120088 | Purchase order | Purchase Order | Q1 2022 | €20,000.00 |
| 08 Feb 2022 | Greenville Procurement Partners Ltd | Purchase order | Purchase Order | Q1 2022 | €29,609.00 |
| 03 Feb 2022 | Vodafone ECS a/c 072 | Purchase order | Purchase Order | Q1 2022 | €95,940.00 |
| 02 Feb 2022 | John & Bridget Kendrick | Purchase order | Purchase Order | Q1 2022 | €30,750.00 |
| 27 Jan 2022 | Vodafone ECS a/c 072 | Purchase order | Purchase Order | Q1 2022 | €21,023.64 |
| 25 Jan 2022 | Conscia Limited | Purchase order | Purchase Order | Q1 2022 | €22,262.70 |
| 25 Jan 2022 | Conscia Limited | Purchase order | Purchase Order | Q1 2022 | €22,607.10 |
| 25 Jan 2022 | CWSI | Purchase order | Purchase Order | Q1 2022 | €42,900.00 |
| 25 Jan 2022 | Baker Security and Networks | Purchase order | Purchase Order | Q1 2022 | €43,176.00 |
| 25 Jan 2022 | Presidio (known as Arkphire Services Ltd) | Purchase order | Purchase Order | Q1 2022 | €73,246.50 |
| 12 Jan 2022 | Beulah Properties Ltd | Purchase order | Purchase Order | Q1 2022 | €20,756.24 |
| 12 Jan 2022 | Michael & Ann Marie Mangan | Purchase order | Purchase Order | Q1 2022 | €30,719.25 |
| 12 Jan 2022 | Version 1 Software | Purchase order | Purchase Order | Q1 2022 | €60,992.01 |
| 12 Jan 2022 | Version 1 Software | Purchase order | Purchase Order | Q1 2022 | €88,483.74 |
| 21 Dec 2021 | Irish Public Bodies Mutual Insurances Lt (IPB) | Purchase order | Purchase Order | Q4 2021 | €60,156.23 |
| 16 Dec 2021 | Dovetail Technologies | Purchase order | Purchase Order | Q4 2021 | €20,121.57 |
| 16 Dec 2021 | Crowleys DFK | Purchase order | Purchase Order | Q4 2021 | €100,860.00 |
| 15 Dec 2021 | CDW Limited | Purchase order | Purchase Order | Q4 2021 | €64,500.00 |
| 14 Dec 2021 | Quadient (Neo Post Postal Credit) | Purchase order | Purchase Order | Q4 2021 | €25,000.00 |
| 13 Dec 2021 | Irish International Group (BBDO) | Purchase order | Purchase Order | Q4 2021 | €79,851.60 |
| 13 Dec 2021 | Mediacom Ltd | Purchase order | Purchase Order | Q4 2021 | €92,708.76 |
| 13 Dec 2021 | Mediacom Ltd | Purchase order | Purchase Order | Q4 2021 | €97,808.89 |
| 08 Dec 2021 | Pricewaterhouse Coopers | Purchase order | Purchase Order | Q4 2021 | €62,479.08 |
| 07 Dec 2021 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q4 2021 | €349,696.38 |
| 06 Dec 2021 | Bizmaps Limited t/a Autoaddress | Purchase order | Purchase Order | Q4 2021 | €30,636.23 |
| 03 Dec 2021 | Vodafone ECS a/c 072 | Purchase order | Purchase Order | Q4 2021 | €67,063.68 |
| 30 Nov 2021 | Arkphire Services Ltd | Purchase order | Purchase Order | Q4 2021 | €48,831.00 |
| 29 Nov 2021 | Micromail Ltd | Purchase order | Purchase Order | Q4 2021 | €20,163.15 |
| 29 Nov 2021 | The Drum Partnership | Purchase order | Purchase Order | Q4 2021 | €37,638.00 |
| 23 Nov 2021 | Health Care Informed Ltd (HCI) | Purchase order | Purchase Order | Q4 2021 | €31,087.48 |
| 19 Nov 2021 | KPMG | Purchase order | Purchase Order | Q4 2021 | €26,783.25 |
| 19 Nov 2021 | Wilson Hartnell PR | Purchase order | Purchase Order | Q4 2021 | €28,782.00 |
| 19 Nov 2021 | Kilkenny Education Centre | Purchase order | Purchase Order | Q4 2021 | €60,000.00 |
| 16 Nov 2021 | CDW Limited | Purchase order | Purchase Order | Q4 2021 | €23,392.29 |
| 05 Nov 2021 | Mediavest Ltd t/a Spark Foundry | Purchase order | Purchase Order | Q4 2021 | €21,647.53 |
| 05 Nov 2021 | Equiside Ltd | Purchase order | Purchase Order | Q4 2021 | €964,944.76 |
| 29 Oct 2021 | Greenville Procurement Partners Ltd | Purchase order | Purchase Order | Q4 2021 | €27,137.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.