737 spending records on file.
44 of 44 publications are not machine-readable
57 of 737 lack meaningful descriptions
only 128 unique descriptions out of 737 records
0 of 737 missing supplier code
0 of 737 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | CORPORATE COMMUNITY LTD | CONSULTANCY | Purchase Order | Q1 2024 | €61,500.00 |
| 31 Mar 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | STATECLAIMS AGENCY SERVICES | Purchase Order | Q1 2024 | €66,355.84 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q1 2024 | €42,222.15 |
| 31 Mar 2024 | THE TOURISM COMPANY (IRE) LTD | CONSULTANCY | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | GAS | Purchase Order | Q1 2024 | €31,536.80 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q1 2024 | €21,883.55 |
| 31 Mar 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q1 2024 | €43,425.05 |
| 31 Mar 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q1 2024 | €29,239.45 |
| 31 Mar 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q1 2024 | €24,892.72 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q1 2024 | €51,265.44 |
| 31 Mar 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q1 2024 | €27,499.87 |
| 31 Mar 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q1 2024 | €43,425.05 |
| 31 Mar 2024 | BEO SOLUTIONS. | CONSULTANCY | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LTD | GAS | Purchase Order | Q1 2024 | €27,979.45 |
| 31 Dec 2023 | KOINONOS LTD | CONSULTANCY | Purchase Order | Q4 2023 | €27,183.00 |
| 31 Dec 2023 | C&S MORAN BROS BUILDERS LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q4 2023 | €27,931.50 |
| 31 Dec 2023 | NATIONAL TREASURY MANAGEMENT | STATECLAIMS AGENCY SERVICES | Purchase Order | Q4 2023 | €125,000.00 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q4 2023 | €50,257.65 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q4 2023 | €27,534.65 |
| 31 Dec 2023 | STORAGE SYSTEMS LTD | STORAGE | Purchase Order | Q4 2023 | €56,580.00 |
| 31 Dec 2023 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q4 2023 | €25,980.13 |
| 31 Dec 2023 | HIGGINS & CO LTD | SPECILAIST AV EQUIPMENT | Purchase Order | Q4 2023 | €46,908.94 |
| 31 Dec 2023 | NATIONAL TREASURY MANAGEMENT | STATECLAIMS AGENCY SERVICES | Purchase Order | Q4 2023 | €131,918.60 |
| 31 Dec 2023 | GOWAN MOTOR DISTRIBUTION LTD | MOTOR VEHICLES | Purchase Order | Q4 2023 | €53,082.62 |
| 31 Dec 2023 | GOWAN MOTOR DISTRIBUTION LTD | MOTOR VEHICLES | Purchase Order | Q4 2023 | €53,082.62 |
| 31 Dec 2023 | GOWAN MOTOR DISTRIBUTION LTD | MOTOR VEHICLES | Purchase Order | Q4 2023 | €53,082.62 |
| 31 Dec 2023 | CIARAN O GAORA & ASSOCIATES LTD | CONSULTANCY BRAND & IDNETITY | Purchase Order | Q4 2023 | €63,960.00 |
| 31 Dec 2023 | HAYS SPECIALIST RECRUITMENT LTD | CONTRACT STAFF PROVIDER | Purchase Order | Q4 2023 | €178,172.84 |
| 31 Dec 2023 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q4 2023 | €98,338.50 |
| 31 Dec 2023 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q4 2023 | €49,169.25 |
| 31 Dec 2023 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q4 2023 | €50,368.50 |
| 31 Dec 2023 | JAMES & GARRET WELDON | ARTEFACT ACQUISITION | Purchase Order | Q4 2023 | €28,000.00 |
| 31 Dec 2023 | HOISTECH LTD | SPECILAIST LIFTING EQUIPMENT | Purchase Order | Q4 2023 | €20,827.25 |
| 31 Dec 2023 | AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q4 2023 | €43,425.05 | |
| 31 Dec 2023 | ADVANCED THINKING SYSTEMS LIMITED | CONSULTANCY VISITOR EXPERIENCE | Purchase Order | Q4 2023 | €30,350.00 |
| 31 Dec 2023 | OFFICE OF THE HOUSES OF OIREACHTAS | FACILITIES SERVICES RECHARGE | Purchase Order | Q4 2023 | €210,578.04 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q4 2023 | €49,169.38 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | ELECTRICITY | Purchase Order | Q4 2023 | €26,829.67 |
| 31 Dec 2023 | Q4 PUBLIC RELATIONS | CORPORATE PR SERVICES | Purchase Order | Q4 2023 | €20,076.06 |
| 31 Dec 2023 | THE TOURISM COMPANY (IRE) LTD | CONSULTANCY | Purchase Order | Q4 2023 | €127,305.00 |
| 31 Dec 2023 | C&S MORAN BROS BUILDERS LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q4 2023 | €26,644.68 |
| 31 Dec 2023 | STELLIFY LTD | PUBLIC EXHIBITION | Purchase Order | Q4 2023 | €30,700.80 |
| 31 Dec 2023 | FINANCIAL SHARED SERVICES | FINANCIAL SHARED SERVICES | Purchase Order | Q4 2023 | €41,579.85 |
| 31 Dec 2023 | KEFRON LTD | ARCHIVE INVENTORY PROJECT | Purchase Order | Q4 2023 | €23,352.84 |
| 31 Dec 2023 | CRS RENT A FRIDGE LTD | STORAGE | Purchase Order | Q4 2023 | €23,554.50 |
| 31 Dec 2023 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2023 | €29,239.45 |
| 31 Dec 2023 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2023 | €29,239.45 |
| 31 Dec 2023 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2023 | €29,239.45 |
| 31 Dec 2023 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2023 | €20,686.31 |
| 31 Dec 2023 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2023 | €20,686.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.