114 spending records on file.
11 of 12 publications are not machine-readable
0 of 114 lack meaningful descriptions
only 112 unique descriptions out of 114 records
10 of 114 missing supplier code
0 of 114 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2020 | Dept of Justice Equity & Law Reform | Salary recoupment Qtr 3 2020 | Purchase Order | Q4 2020 | €33,639.12 |
| 31 Dec 2020 | Micromail | Windows server Datacenter per core 16 Licences & project plan | Purchase Order | Q4 2020 | €22,975.16 |
| 30 Sep 2020 | Office of Public Works | S/C waterloo Exchange Period 01/10/20-31/12/20 Y | Purchase Order | Q3 2020 | €20,289.42 |
| 30 Sep 2020 | Hibernia Evros Technology Group | Managed Service October - December 2020 N | Purchase Order | Q3 2020 | €25,368.75 |
| 30 Sep 2020 | Capita | Annual CIS Hosting Charges January 21 - March 21 Y | Purchase Order | Q3 2020 | €26,807.79 |
| 30 Sep 2020 | Capita | Annual CIS Hosting Charges October 20 - December 20 Y | Purchase Order | Q3 2020 | €26,807.79 |
| 30 Sep 2020 | Capita | Annual CIS Hosting Charges July 20 - September 20 Y | Purchase Order | Q3 2020 | €26,807.79 |
| 30 Sep 2020 | Version 1 | Version 1 Support period 01/08/20-01/11/20 N | Purchase Order | Q3 2020 | €26,998.50 |
| 30 Sep 2020 | Capita | 45.5 days of changed controls from Tribunals where the N | Purchase Order | Q3 2020 | €36,377.25 |
| 30 Sep 2020 | Arthur Cox | Legal Fees N | Purchase Order | Q3 2020 | €43,251.66 |
| 30 Sep 2020 | Connexus Recruit Ltd | Connexus Recruit Ltd N | Purchase Order | Q3 2020 | €77,137.50 |
| 30 Sep 2020 | Office of Public Works | Rent Waterloo Exchange 24/09/20 to 23/12/2020 Y | Purchase Order | Q3 2020 | €112,291.04 |
| 30 Jun 2020 | Arthur Cox | CCA - Professional Fees Q2 2020 Y | Purchase Order | Q2 2020 | €20,016.85 |
| 30 Jun 2020 | Hibernia Evros Technology Group | Managed Service July - September 2020 Y | Purchase Order | Q2 2020 | €25,368.75 |
| 30 Jun 2020 | Dept of Justice Equity & Law Reform | ED Salary recoupment Qtr 2 2020 Y | Purchase Order | Q2 2020 | €33,639.12 |
| 30 Jun 2020 | Capita | CIS Set Up Costs Y | Purchase Order | Q2 2020 | €25,682.40 |
| 30 Jun 2020 | Hibernia Evros Technology Group | Managed Service March-June 2020 Y | Purchase Order | Q2 2020 | €25,368.75 |
| 30 Jun 2020 | Office of Public Works | S/C waterloo Exchange Period 01/07/20-30/09/20 Y | Purchase Order | Q2 2020 | €20,276.76 |
| 30 Jun 2020 | Office of Public Works | Rent Waterloo Exchange 24/06/20 to 23/09/2020 Y | Purchase Order | Q2 2020 | €112,291.04 |
| 30 Jun 2020 | Version 1 | Version 1 Support period 01/05/2020-31/07/2020 Y | Purchase Order | Q2 2020 | €26,998.50 |
| 30 Jun 2020 | Version 1 | Version 1 Support period 01/02/2020-30/04/2020 Y | Purchase Order | Q2 2020 | €26,998.50 |
| 30 Jun 2020 | Dept of Justice Equity & Law Reform | ED Secondment Q1 2020 Y | Purchase Order | Q2 2020 | €33,639.12 |
| 31 Mar 2020 | Capita | Q2 2020 Maintenance Fees Y | Purchase Order | Q1 2020 | €25,368.75 |
| 31 Mar 2020 | Arthur Cox | CCA Professional Fees Q1 2020 Y | Purchase Order | Q1 2020 | €46,093.58 |
| 31 Mar 2020 | Capita | Q1 2020 Maintenance Fees Y | Purchase Order | Q1 2020 | €25,368.75 |
| 31 Mar 2020 | Hibernia Evros Technology Group | Q2 2020 Managed Services N | Purchase Order | Q1 2020 | €22,755.00 |
| 31 Mar 2020 | Office of Public Works | S/C waterloo Exchange Period 01/04/20-30/06/20 Y | Purchase Order | Q1 2020 | €20,302.10 |
| 31 Mar 2020 | Office of Public Works | Rent Waterloo Exchange 24/03/20 to 23/06/2020 Y | Purchase Order | Q1 2020 | €112,291.04 |
| 31 Mar 2020 | Dept of Justice, Equity & Law Reform | Q4 2019 Secondment Fee Y | Purchase Order | Q1 2020 | €36,000.00 |
| 31 Dec 2019 | Version 1 | Support 01/11/19-30/01/20 Y | Purchase Order | Q4 2019 | €23,308.50 |
| 31 Dec 2019 | Arthur Cox | CCA Professional Fees Q4 Y | Purchase Order | Q4 2019 | €67,563.70 |
| 31 Dec 2019 | Capita | Data Migration CIS Project Y | Purchase Order | Q4 2019 | €21,423.44 |
| 31 Dec 2019 | Office of Public Works | Service Charge Waterloo Exchange 01/01/20-31/03/20 Y | Purchase Order | Q4 2019 | €20,302.10 |
| 31 Dec 2019 | Office of Public Works | Rent Waterloo Exchange 24/12/19-23/03/20 Y | Purchase Order | Q4 2019 | €112,291.04 |
| 31 Dec 2019 | Arthur Cox | CCA Professional Fees Q3 Y | Purchase Order | Q4 2019 | €36,299.76 |
| 31 Dec 2019 | Cyril & Co Solicitors | Settlement Fee Y | Purchase Order | Q4 2019 | €21,319.59 |
| 30 Sep 2019 | Micromail | Circuit Court Appeals June 19 Y | Purchase Order | Q3 2019 | €73,984.75 |
| 30 Sep 2019 | Public Appointment Services | Recruitment Campaigns New Panels Y | Purchase Order | Q3 2019 | €59,964.54 |
| 30 Sep 2019 | Capita | Data Transformation Y | Purchase Order | Q3 2019 | €39,975.00 |
| 30 Sep 2019 | Version 1 | Support 01/08-31/010 Y | Purchase Order | Q3 2019 | €23,308.50 |
| 30 Sep 2019 | Capita | Q4 2019 Maintenance Charge Y | Purchase Order | Q3 2019 | €25,368.75 |
| 30 Sep 2019 | Dell (Ireland) | Computer Hardware Y | Purchase Order | Q3 2019 | €25,958.57 |
| 30 Sep 2019 | Office of Public Works | Service Charge Waterloo Exchange 01/10/19-31/12/19 Y | Purchase Order | Q3 2019 | €20,302.10 |
| 30 Sep 2019 | Office of Public Works | Rent Waterloo Exchange 24/09-23/12 Y | Purchase Order | Q3 2019 | €112,291.04 |
| 30 Sep 2019 | Dept of Justice Equity & Law Reform | Secondment Q3 Y | Purchase Order | Q3 2019 | €38,485.46 |
| 30 Jun 2019 | Arthur Cox | Circuit Court Appeals Fees Y | Purchase Order | Q2 2019 | €78,454.81 |
| 30 Jun 2019 | Connexus Recruit Ltd | Recruitment Campaigns Y | Purchase Order | Q2 2019 | €30,000.00 |
| 30 Jun 2019 | Version 1 | IT Support Q2 and Q3 2019 Y | Purchase Order | Q2 2019 | €23,308.50 |
| 30 Jun 2019 | Connexus Recruit Ltd | Recruitment Campaigns Y | Purchase Order | Q2 2019 | €31,365.00 |
| 30 Jun 2019 | Joe Wolfe & Associates | Review of MHC Regulatory Framework Y | Purchase Order | Q2 2019 | €29,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.