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 2023 | PFH Technology Group | Maintenance - Computers | Purchase Order | Q4 2023 | €64,363.46 |
| 31 Dec 2023 | Moston Construction Ltd | Premises - Fit Out - Ballymun | Purchase Order | Q4 2023 | €169,458.49 |
| 31 Dec 2023 | Translit | Translations | Purchase Order | Q4 2023 | €81,350.99 |
| 31 Dec 2023 | Farrell Brothers (Ardee) Ltd | Furniture & Equipment | Purchase Order | Q4 2023 | €45,614.55 |
| 31 Dec 2023 | Aidan O'Connell & Associates Ltd | Professional Services - Property | Purchase Order | Q4 2023 | €23,729.02 |
| 31 Dec 2023 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q4 2023 | €61,168.99 |
| 31 Dec 2023 | The Office of Public Works | Maintenance - Premises | Purchase Order | Q4 2023 | €60,000.00 |
| 31 Dec 2023 | Noonan Services Group | Cleaning | Purchase Order | Q4 2023 | €25,361.78 |
| 31 Dec 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2023 | €130,402.27 |
| 31 Dec 2023 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q4 2023 | €23,383.30 |
| 31 Dec 2023 | Energia | Gas | Purchase Order | Q4 2023 | €31,207.05 |
| 31 Dec 2023 | Network 2000 | Premises Fit Out Additions - Ballymun & Telephone Lines - ISDN | Purchase Order | Q4 2023 | €32,140.75 |
| 31 Dec 2023 | Transferendum | Translations | Purchase Order | Q4 2023 | €41,794.55 |
| 31 Dec 2023 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q4 2023 | €171,366.64 |
| 31 Dec 2023 | Translit | Translations | Purchase Order | Q4 2023 | €41,794.55 |
| 31 Dec 2023 | Transferendum | Translations | Purchase Order | Q4 2023 | €43,130.33 |
| 31 Dec 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2023 | €24,280.98 |
| 31 Dec 2023 | Noonan Services Group | Cleaning | Purchase Order | Q4 2023 | €25,063.30 |
| 31 Dec 2023 | Moston Construction Ltd | Premises - Fit Out - Ballymun | Purchase Order | Q4 2023 | €192,600.00 |
| 31 Dec 2023 | Energia | Gas | Purchase Order | Q4 2023 | €27,624.70 |
| 31 Dec 2023 | Future Range | Maintenance - Computers | Purchase Order | Q4 2023 | €22,278.38 |
| 31 Dec 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2023 | €54,318.07 |
| 31 Dec 2023 | Aidan O'Connell & Associates Ltd | Professional Services - Property | Purchase Order | Q4 2023 | €46,333.34 |
| 31 Dec 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2023 | €21,391.40 |
| 31 Dec 2023 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q4 2023 | €63,172.00 |
| 31 Dec 2023 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q4 2023 | €108,500.00 |
| 31 Dec 2023 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q4 2023 | €23,823.62 |
| 30 Sep 2023 | Noonan Services Group | Cleaning | Purchase Order | Q3 2023 | €27,164.89 |
| 30 Sep 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2023 | €42,506.30 |
| 30 Sep 2023 | Moston Construction Ltd | Premises - Fit Out - Ballymun | Purchase Order | Q3 2023 | €92,700.00 |
| 30 Sep 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2023 | €27,935.86 |
| 30 Sep 2023 | Griffith College Dublin | Course Fees Reimbursed | Purchase Order | Q3 2023 | €31,463.50 |
| 30 Sep 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2023 | €32,716.05 |
| 30 Sep 2023 | Energia | Gas | Purchase Order | Q3 2023 | €32,086.61 |
| 30 Sep 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q3 2023 | €25,541.22 |
| 30 Sep 2023 | Moston Construction Ltd | Premises - Fit Out - Dundalk | Purchase Order | Q3 2023 | €78,300.00 |
| 30 Sep 2023 | Noonan Services Group | Cleaning | Purchase Order | Q3 2023 | €26,388.17 |
| 30 Sep 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q3 2023 | €32,853.64 |
| 30 Sep 2023 | Energia | Gas | Purchase Order | Q3 2023 | €38,215.16 |
| 30 Sep 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2023 | €37,732.97 |
| 30 Sep 2023 | The Office of Public Works | Maintenance - Premises | Purchase Order | Q3 2023 | €60,000.00 |
| 30 Sep 2023 | National Shared Service Centre | Professional Fees - Other HR | Purchase Order | Q3 2023 | €77,607.04 |
| 30 Sep 2023 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q3 2023 | €22,023.47 |
| 30 Sep 2023 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q3 2023 | €171,366.64 |
| 30 Sep 2023 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q3 2023 | €68,572.41 |
| 30 Sep 2023 | Moston Construction Ltd | Premises - Fit Out - Ballymun | Purchase Order | Q3 2023 | €144,000.00 |
| 30 Sep 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2023 | €32,284.94 |
| 30 Sep 2023 | Noonan Services Group | Cleaning | Purchase Order | Q3 2023 | €26,388.17 |
| 30 Sep 2023 | Iron Mountain Ireland Limited | File Storage | Purchase Order | Q3 2023 | €25,591.00 |
| 30 Sep 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q3 2023 | €30,411.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.