475 spending records on file.
10 of 12 publications are not machine-readable
0 of 475 lack meaningful descriptions
only 28 unique descriptions out of 475 records
475 of 475 missing supplier code
0 of 475 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 27 Feb 2020 | Carr Communications | Marketing Services | Purchase Order | Q3 2025 | €24,834.00 |
| 26 Feb 2020 | Grant Thornton | Professional Services | Purchase Order | Q3 2025 | €30,645.00 |
| 26 Feb 2020 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q3 2025 | €36,824.00 |
| 24 Feb 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €36,850.00 |
| 20 Feb 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €36,850.00 |
| 17 Feb 2020 | Grant Thornton | Professional Services | Purchase Order | Q3 2025 | €42,950.00 |
| 17 Feb 2020 | Grant Thornton | Professional Services | Purchase Order | Q3 2025 | €43,879.00 |
| 17 Feb 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €36,850.00 |
| 12 Feb 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €49,457.00 |
| 12 Feb 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €49,626.00 |
| 06 Feb 2020 | Codec | ICT system solution & services | Purchase Order | Q3 2025 | €52,337.00 |
| 06 Feb 2020 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2025 | €60,270.00 |
| 28 Jan 2020 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2025 | €60,270.00 |
| 27 Jan 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €61,211.00 |
| 27 Jan 2020 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q3 2025 | €64,121.00 |
| 21 Jan 2020 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2025 | €70,725.00 |
| 17 Jan 2020 | Grant Thornton | Professional Services | Purchase Order | Q3 2025 | €77,310.00 |
| 17 Jan 2020 | Auto Address | Address Matching services | Purchase Order | Q3 2025 | €72,865.00 |
| 14 Jan 2020 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q3 2025 | €125,040.00 |
| 14 Jan 2020 | An Post | Postage | Purchase Order | Q3 2025 | €89,414.00 |
| 14 Jan 2020 | An Post | Postage | Purchase Order | Q3 2025 | €93,331.00 |
| 10 Jan 2020 | Grant Thornton | Professional Services | Purchase Order | Q3 2025 | €257,933.00 |
| 10 Jan 2020 | Cross Fuze | ICT system solution & services | Purchase Order | Q3 2025 | €149,173.00 |
| 07 Jan 2020 | Capita Customer Service | Outsourced Customer Services | Purchase Order | Q3 2025 | €462,621.00 |
| 07 Jan 2020 | Capita Customer Service | Outsourced Customer Services | Purchase Order | Q3 2025 | €462,621.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.