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 |
|---|---|---|---|---|---|
| 18 Oct 2024 | Codec | ICT system solution & services | Purchase Order | Q4 2024 | €71,767.43 |
| 18 Oct 2024 | Byrne Wallace | Legal services | Purchase Order | Q4 2024 | €31,673.73 |
| 16 Oct 2024 | Beauchamps | Legal services | Purchase Order | Q4 2024 | €40,265.80 |
| 16 Oct 2024 | Beauchamps | Legal services | Purchase Order | Q4 2024 | €45,879.00 |
| 09 Oct 2024 | Print Post | Print & mail services | Purchase Order | Q4 2024 | €23,251.35 |
| 09 Oct 2024 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q4 2024 | €43,567.00 |
| 09 Oct 2024 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q4 2024 | €50,271.00 |
| 09 Oct 2024 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q4 2024 | €125,040.00 |
| 09 Oct 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q4 2024 | €508,829.82 |
| 04 Oct 2024 | ESRI | Data & research | Purchase Order | Q4 2024 | €37,214.88 |
| 04 Oct 2024 | ESRI | Data & research | Purchase Order | Q4 2024 | €75,365.79 |
| 04 Oct 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €20,000.00 |
| 04 Oct 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €106,604.61 |
| 27 Sep 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €49,456.26 |
| 25 Sep 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €62,074.52 |
| 23 Sep 2024 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2024 | €22,656.60 |
| 17 Sep 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €27,904.79 |
| 13 Sep 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q3 2024 | €499,801.72 |
| 13 Sep 2024 | Auto Address | Data services | Purchase Order | Q3 2024 | €86,045.88 |
| 06 Sep 2024 | An Post | Postal services | Purchase Order | Q3 2024 | €108,056.91 |
| 04 Sep 2024 | An Post | Postal services | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Aug 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €47,617.35 |
| 30 Aug 2024 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2024 | €23,099.40 |
| 27 Aug 2024 | Pembroke Insurance | Insurance services | Purchase Order | Q3 2024 | €21,500.00 |
| 23 Aug 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €57,317.24 |
| 20 Aug 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q3 2024 | €21,925.17 |
| 20 Aug 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q3 2024 | €511,194.32 |
| 16 Aug 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €27,904.79 |
| 09 Aug 2024 | Print Post | Print & mail services | Purchase Order | Q3 2024 | €20,709.59 |
| 09 Aug 2024 | Bearing Point | Professional services | Purchase Order | Q3 2024 | €27,060.00 |
| 07 Aug 2024 | An Post | Postal services | Purchase Order | Q3 2024 | €20,000.00 |
| 07 Aug 2024 | An Post | Postal services | Purchase Order | Q3 2024 | €126,126.28 |
| 31 Jul 2024 | Grant Thornton | Professional services | Purchase Order | Q3 2024 | €20,430.30 |
| 31 Jul 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €21,832.50 |
| 31 Jul 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €47,672.18 |
| 26 Jul 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €27,904.79 |
| 19 Jul 2024 | EKCO | ICT support and services | Purchase Order | Q3 2024 | €60,541.88 |
| 17 Jul 2024 | PAPS | Pension services | Purchase Order | Q3 2024 | €20,910.00 |
| 16 Jul 2024 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2024 | €230,276.91 |
| 16 Jul 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q3 2024 | €22,213.80 |
| 16 Jul 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q3 2024 | €517,051.84 |
| 16 Jul 2024 | Bearing Point | Professional services | Purchase Order | Q3 2024 | €37,754.24 |
| 10 Jul 2024 | Codec | ICT system solution & services | Purchase Order | Q3 2024 | €71,767.43 |
| 05 Jul 2024 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q3 2024 | €23,099.40 |
| 05 Jul 2024 | An Post | Postal services | Purchase Order | Q3 2024 | €20,000.00 |
| 05 Jul 2024 | An Post | Postal services | Purchase Order | Q3 2024 | €73,546.64 |
| 03 Jul 2024 | Comptroller & Auditor General | Audit services | Purchase Order | Q3 2024 | €24,200.00 |
| 28 Jun 2024 | EKCO | ICT support and services | Purchase Order | Q2 2024 | €46,661.16 |
| 28 Jun 2024 | EKCO | ICT support and services | Purchase Order | Q2 2024 | €65,660.23 |
| 28 Jun 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q2 2024 | €25,784.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.