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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | ESB LAB | ESB | Purchase Order | Q2 2024 | €40,082.97 |
| 30 Jun 2024 | Translit | Translations | Purchase Order | Q2 2024 | €105,423.95 |
| 30 Jun 2024 | Translit | Translations | Purchase Order | Q2 2024 | €120,528.50 |
| 30 Jun 2024 | Noonan Services Group | Cleaning | Purchase Order | Q2 2024 | €34,989.62 |
| 30 Jun 2024 | Future Range | Maintenance - Computers | Purchase Order | Q2 2024 | €24,329.34 |
| 30 Jun 2024 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q2 2024 | €171,366.64 |
| 30 Jun 2024 | Vision Contracting Ltd | Premises Fit Out - Additions - Limerick | Purchase Order | Q2 2024 | €20,623.05 |
| 30 Jun 2024 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q2 2024 | €28,003.48 |
| 30 Jun 2024 | Energia | Gas | Purchase Order | Q2 2024 | €22,709.15 |
| 30 Jun 2024 | Waterford Technologies | Maintenance - Computers | Purchase Order | Q2 2024 | €24,932.10 |
| 30 Jun 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q2 2024 | €42,719.06 |
| 30 Jun 2024 | Noonan Services Group | Cleaning | Purchase Order | Q2 2024 | €29,887.48 |
| 30 Jun 2024 | Future Range | Maintenance - Computers | Purchase Order | Q2 2024 | €27,119.85 |
| 30 Jun 2024 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q2 2024 | €63,172.00 |
| 30 Jun 2024 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q2 2024 | €108,500.00 |
| 30 Jun 2024 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q2 2024 | €26,198.01 |
| 31 Mar 2024 | Translit | Translations | Purchase Order | Q1 2024 | €97,328.28 |
| 31 Mar 2024 | Energia | Gas | Purchase Order | Q1 2024 | €44,244.95 |
| 31 Mar 2024 | Noonan Services Group | Cleaning | Purchase Order | Q1 2024 | €35,583.90 |
| 31 Mar 2024 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2024 | €27,610.32 |
| 31 Mar 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q1 2024 | €34,703.28 |
| 31 Mar 2024 | Translit | Translations | Purchase Order | Q1 2024 | €74,852.37 |
| 31 Mar 2024 | Noonan Services Group | Cleaning | Purchase Order | Q1 2024 | €29,739.89 |
| 31 Mar 2024 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q1 2024 | €27,547.75 |
| 31 Mar 2024 | Energia | Gas | Purchase Order | Q1 2024 | €50,420.61 |
| 31 Mar 2024 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2024 | €65,275.25 |
| 31 Mar 2024 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q1 2024 | €171,366.64 |
| 31 Mar 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q1 2024 | €37,348.34 |
| 31 Mar 2024 | OCC Construction | Premises Fit Out - Additions - RLS Galway | Purchase Order | Q1 2024 | €39,863.46 |
| 31 Mar 2024 | Vision Contracting Ltd | Premises Fit Out - Additions - Cork South | Purchase Order | Q1 2024 | €21,068.32 |
| 31 Mar 2024 | Office of the Comptroller and Auditor General, | Audit Fee | Purchase Order | Q1 2024 | €24,750.00 |
| 31 Mar 2024 | Bryan S Ryan Limited | Photocopying | Purchase Order | Q1 2024 | €22,577.39 |
| 31 Mar 2024 | Translit | Translations | Purchase Order | Q1 2024 | €103,026.40 |
| 31 Mar 2024 | Noonan Services Group | Cleaning | Purchase Order | Q1 2024 | €28,131.69 |
| 31 Mar 2024 | Future Range | Maintenance - Computers | Purchase Order | Q1 2024 | €67,865.25 |
| 31 Mar 2024 | Micromail Computer Books and Software | Maintenance - Computers | Purchase Order | Q1 2024 | €119,883.77 |
| 31 Mar 2024 | ICT Services | Maintenance - Computers | Purchase Order | Q1 2024 | €22,827.61 |
| 31 Mar 2024 | Future Range | Maintenance - Computers | Purchase Order | Q1 2024 | €118,080.00 |
| 31 Mar 2024 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2024 | €153,095.00 |
| 31 Mar 2024 | Domino People Ltd | Maintenance - Computers | Purchase Order | Q1 2024 | €43,031.06 |
| 31 Mar 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q1 2024 | €35,929.01 |
| 31 Mar 2024 | Energia | Gas | Purchase Order | Q1 2024 | €51,106.28 |
| 31 Mar 2024 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q1 2024 | €63,172.00 |
| 31 Mar 2024 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q1 2024 | €108,500.00 |
| 31 Mar 2024 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q1 2024 | €26,198.01 |
| 31 Dec 2023 | Translit | Translations | Purchase Order | Q4 2023 | €98,411.79 |
| 31 Dec 2023 | Noonan Services Group | Cleaning | Purchase Order | Q4 2023 | €28,140.57 |
| 31 Dec 2023 | Energia | Gas | Purchase Order | Q4 2023 | €40,274.26 |
| 31 Dec 2023 | BigHand Limited | Maintenance - Computers | Purchase Order | Q4 2023 | €28,370.99 |
| 31 Dec 2023 | Aidan O'Connell & Associates Ltd | Professional Services - Property | Purchase Order | Q4 2023 | €24,244.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.