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 2021 | Future Range | Purchase Order | Q4 2021 | €43,788.00 | |
| 31 Dec 2021 | Forbidden City Translations Ltd | Purchase Order | Q4 2021 | €21,808.01 | |
| 31 Dec 2021 | Forbidden City Translations Ltd | Purchase Order | Q4 2021 | €22,537.13 | |
| 31 Dec 2021 | Forbidden City Translations Ltd | Purchase Order | Q4 2021 | €23,245.85 | |
| 31 Dec 2021 | Forbidden City Translations Ltd | Purchase Order | Q4 2021 | €25,178.36 | |
| 31 Dec 2021 | Forbidden City Translations Ltd | Purchase Order | Q4 2021 | €31,888.60 | |
| 31 Dec 2021 | ESB LAB | Purchase Order | Q4 2021 | €20,079.27 | |
| 31 Dec 2021 | ESB LAB | Purchase Order | Q4 2021 | €22,023.37 | |
| 31 Dec 2021 | ESB LAB | Purchase Order | Q4 2021 | €22,971.74 | |
| 31 Dec 2021 | Eircom Ltd | Purchase Order | Q4 2021 | €20,334.34 | |
| 31 Dec 2021 | DX Network Services Ireland Ltd. | Purchase Order | Q4 2021 | €20,084.82 | |
| 31 Dec 2021 | DX Network Services Ireland Ltd. | Purchase Order | Q4 2021 | €20,214.35 | |
| 31 Dec 2021 | DX Network Services Ireland Ltd. | Purchase Order | Q4 2021 | €20,842.30 | |
| 31 Dec 2021 | Department of Public Expenditure & Reform | Purchase Order | Q4 2021 | €78,369.90 | |
| 31 Dec 2021 | Dell (Ireland) | Purchase Order | Q4 2021 | €74,334.00 | |
| 31 Dec 2021 | Dell (Ireland) | Purchase Order | Q4 2021 | €132,822.91 | |
| 31 Dec 2021 | Datapac | Purchase Order | Q4 2021 | €41,066.97 | |
| 31 Dec 2021 | Crystalsoft Consulting Ltd | Purchase Order | Q4 2021 | €20,233.50 | |
| 31 Dec 2021 | Crystalsoft Consulting Ltd | Purchase Order | Q4 2021 | €24,196.50 | |
| 31 Dec 2021 | Codex Ltd | Purchase Order | Q4 2021 | €20,270.40 | |
| 31 Dec 2021 | Causeway Capital Railway Square Ltd | Purchase Order | Q4 2021 | €230,400.00 | |
| 31 Dec 2021 | BigHand Limited | Purchase Order | Q4 2021 | €21,208.92 | |
| 31 Dec 2021 | BHA Construction Ltd | Purchase Order | Q4 2021 | €45,000.00 | |
| 31 Dec 2021 | BHA Construction Ltd | Purchase Order | Q4 2021 | €49,500.00 | |
| 31 Dec 2021 | BHA Construction Ltd | Purchase Order | Q4 2021 | €90,000.00 | |
| 31 Dec 2021 | BHA Construction Ltd | Purchase Order | Q4 2021 | €103,500.00 | |
| 31 Dec 2021 | Aidan O'Connell & Associates Ltd | Purchase Order | Q4 2021 | €26,622.34 | |
| 31 Dec 2021 | Aidan O'Connell & Associates Ltd | Purchase Order | Q4 2021 | €29,610.60 | |
| 31 Dec 2021 | Aidan O'Connell & Associates Ltd | Purchase Order | Q4 2021 | €31,446.83 | |
| 31 Dec 2021 | Aidan O'Connell & Associates Ltd | Purchase Order | Q4 2021 | €35,171.24 | |
| 31 Dec 2021 | Aidan O'Connell & Associates Ltd | Purchase Order | Q4 2021 | €77,016.13 | |
| 31 Dec 2021 | Advanced Telephone Systems Limited | Purchase Order | Q4 2021 | €23,998.62 | |
| 31 Dec 2020 | Waterford Technologies | Purchase Order | Q4 2020 | €21,237.18 | |
| 31 Dec 2020 | Vodafone Ireland Limited | Purchase Order | Q4 2020 | €74,951.64 | |
| 31 Dec 2020 | Vodafone Ireland Limited | Purchase Order | Q4 2020 | €77,797.46 | |
| 31 Dec 2020 | Vodafone Ireland Limited | Purchase Order | Q4 2020 | €79,642.45 | |
| 31 Dec 2020 | Vodafone Ireland Limited | Purchase Order | Q4 2020 | €76,159.19 | |
| 31 Dec 2020 | Vision Contracting Ltd | Purchase Order | Q4 2020 | €23,493.73 | |
| 31 Dec 2020 | The Office of Public Works | Purchase Order | Q4 2020 | €50,000.00 | |
| 31 Dec 2020 | Sord Data Systems Ltd | Purchase Order | Q4 2020 | €33,025.50 | |
| 31 Dec 2020 | SirsiDynix | Purchase Order | Q4 2020 | €36,568.06 | |
| 31 Dec 2020 | Qualcom Systems Ltd | Purchase Order | Q4 2020 | €48,170.54 | |
| 31 Dec 2020 | Qualcom Systems Ltd | Purchase Order | Q4 2020 | €34,996.58 | |
| 31 Dec 2020 | Noonan Services Group | Purchase Order | Q4 2020 | €23,756.84 | |
| 31 Dec 2020 | Noonan Services Group | Purchase Order | Q4 2020 | €25,194.91 | |
| 31 Dec 2020 | Noonan Services Group | Purchase Order | Q4 2020 | €26,353.67 | |
| 31 Dec 2020 | Noonan Services Group | Purchase Order | Q4 2020 | €40,856.56 | |
| 31 Dec 2020 | Noonan Services Group | Purchase Order | Q4 2020 | €23,876.61 | |
| 31 Dec 2020 | McCabe McGinn Construction | Purchase Order | Q4 2020 | €21,826.63 | |
| 31 Dec 2020 | Marsh Ireland Brokers Ltd | Purchase Order | Q4 2020 | €20,709.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.