704 spending records on file.
8 of 31 publications are not machine-readable
282 of 704 lack meaningful descriptions
only 96 unique descriptions out of 704 records
655 of 704 missing supplier code
0 of 704 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q4 2024 | €30,014.46 |
| 31 Dec 2024 | Network 2000 | Premises Fit Out - Additions - Castlebar | Purchase Order | Q4 2024 | €23,131.30 |
| 31 Dec 2024 | Marsh Ireland Brokers Ltd | Insurance | Purchase Order | Q4 2024 | €22,212.01 |
| 31 Dec 2024 | Crystalsoft Consulting Ltd | Maintenance - Computers | Purchase Order | Q4 2024 | €21,309.75 |
| 31 Dec 2024 | Tobin | Professional Fees - Property | Purchase Order | Q4 2024 | €26,326.80 |
| 31 Dec 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q4 2024 | €33,719.40 |
| 31 Dec 2024 | Noonan Services Group | Cleaning | Purchase Order | Q4 2024 | €31,689.56 |
| 31 Dec 2024 | Future Range | Maintenance - Computers | Purchase Order | Q4 2024 | €22,961.33 |
| 31 Dec 2024 | Crystalsoft Consulting Ltd | Maintenance - Computers | Purchase Order | Q4 2024 | €40,036.50 |
| 31 Dec 2024 | BigHand Limited | Maintenance - Computers | Purchase Order | Q4 2024 | €29,973.64 |
| 31 Dec 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q4 2024 | €22,833.98 |
| 31 Dec 2024 | Vision Contracting Ltd | Premises Fit Out - Castlebar | Purchase Order | Q4 2024 | €126,900.00 |
| 31 Dec 2024 | Hanrahan Construction Ltd. | Premises Fit Out - Smithfield | Purchase Order | Q4 2024 | €188,000.00 |
| 31 Dec 2024 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q4 2024 | €63,172.00 |
| 31 Dec 2024 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q4 2024 | €108,500.00 |
| 31 Dec 2024 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q4 2024 | €26,198.01 |
| 30 Sep 2024 | Translit | Translations | Purchase Order | Q3 2024 | €134,794.21 |
| 30 Sep 2024 | Noonan Services Group | Cleaning | Purchase Order | Q3 2024 | €27,637.66 |
| 30 Sep 2024 | Tobin | Professional Fees - Property | Purchase Order | Q3 2024 | €26,790.30 |
| 30 Sep 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q3 2024 | €53,699.82 |
| 30 Sep 2024 | Vision Contracting Ltd | Premises Fit Out - Additions - Castlebar | Purchase Order | Q3 2024 | €150,400.00 |
| 30 Sep 2024 | Trinity College Dublin No.6 Account | T & S - Training General | Purchase Order | Q3 2024 | €53,096.93 |
| 30 Sep 2024 | Translit | Translations | Purchase Order | Q3 2024 | €83,807.64 |
| 30 Sep 2024 | Noonan Services Group | Cleaning | Purchase Order | Q3 2024 | €28,695.75 |
| 30 Sep 2024 | Hanrahan Construction Ltd. | Premises Fit Out - Additions - Smithfield | Purchase Order | Q3 2024 | €423,000.00 |
| 30 Sep 2024 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2024 | €26,326.17 |
| 30 Sep 2024 | Vision Contracting Ltd | Premises Fit Out - Additions - Castlebar | Purchase Order | Q3 2024 | €95,880.00 |
| 30 Sep 2024 | Tobin | Professional Fees - Property | Purchase Order | Q3 2024 | €38,007.00 |
| 30 Sep 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q3 2024 | €24,975.15 |
| 30 Sep 2024 | Future Range | Maintenance - Computers | Purchase Order | Q3 2024 | €171,878.05 |
| 30 Sep 2024 | Crystalsoft Consulting Ltd | Maintenance - Computers | Purchase Order | Q3 2024 | €40,682.25 |
| 30 Sep 2024 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2024 | €31,635.50 |
| 30 Sep 2024 | ESB LAB | ESB | Purchase Order | Q3 2024 | €22,524.30 |
| 30 Sep 2024 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q3 2024 | €171,366.64 |
| 30 Sep 2024 | Noonan Services Group | Cleaning | Purchase Order | Q3 2024 | €27,565.97 |
| 30 Sep 2024 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q3 2024 | €26,859.56 |
| 30 Sep 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q3 2024 | €42,719.06 |
| 30 Sep 2024 | Future Range | Maintenance - Computers | Purchase Order | Q3 2024 | €95,673.20 |
| 30 Sep 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q3 2024 | €26,423.45 |
| 30 Sep 2024 | Translit | Translations | Purchase Order | Q3 2024 | €222,716.53 |
| 30 Sep 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q3 2024 | €22,290.49 |
| 30 Sep 2024 | O'Malley Group Ltd. T/A Cushman & Wakefield | Service Charges - FMS Galway | Purchase Order | Q3 2024 | €43,249.43 |
| 30 Sep 2024 | National Shared Service Centre | Professional Fees - Other HR | Purchase Order | Q3 2024 | €81,647.54 |
| 30 Sep 2024 | Hanrahan Construction Ltd. | Premises Fit Out - Additions - Smithfield | Purchase Order | Q3 2024 | €94,000.00 |
| 30 Sep 2024 | Vision Contracting Ltd | Premises Fit Out - Additions - Castlebar | Purchase Order | Q3 2024 | €157,920.00 |
| 30 Sep 2024 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q3 2024 | €63,172.00 |
| 30 Sep 2024 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q3 2024 | €108,500.00 |
| 30 Sep 2024 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q3 2024 | €26,198.01 |
| 30 Jun 2024 | Noonan Services Group | Cleaning | Purchase Order | Q2 2024 | €31,721.53 |
| 30 Jun 2024 | Aurora Telecom | Telephone Lines - ISDN | Purchase Order | Q2 2024 | €37,933.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.