4554 spending records on file.
24 of 24 publications are not machine-readable
83 of 4554 lack meaningful descriptions
only 124 unique descriptions out of 4554 records
0 of 4554 missing supplier code
0 of 4554 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q1 2025 | €22,678.13 |
| 31 Mar 2025 | INTERLINK IRELAND LTD | FURNITURE & FITTINGS | Purchase Order | Q1 2025 | €93,882.47 |
| 31 Mar 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q1 2025 | €27,305.00 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q1 2025 | €23,940.00 |
| 31 Mar 2025 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €158,919.56 |
| 31 Mar 2025 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q1 2025 | €25,768.50 |
| 31 Mar 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €38,700.19 |
| 31 Mar 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €31,475.62 |
| 31 Mar 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €72,013.43 |
| 31 Mar 2025 | HEWLETT PACKARD ENT IRL LTD | HARDWARE MAINTENANCE | Purchase Order | Q1 2025 | €27,362.23 |
| 31 Mar 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q1 2025 | €121,728.49 |
| 31 Mar 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q1 2025 | €121,728.49 |
| 31 Mar 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q1 2025 | €119,818.81 |
| 31 Mar 2025 | ROSS GORMAN B L | LEGAL SERVICES | Purchase Order | Q1 2025 | €23,862.00 |
| 31 Mar 2025 | GEODIRECTORY | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €59,778.00 |
| 31 Mar 2025 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q1 2025 | €44,944.20 |
| 31 Mar 2025 | PAUL GALLAGHER | LEGAL SERVICES | Purchase Order | Q1 2025 | €43,874.59 |
| 31 Mar 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q1 2025 | €193,955.42 |
| 31 Mar 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q1 2025 | €30,642.69 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €26,425.74 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €22,954.34 |
| 31 Mar 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q1 2025 | €60,325.12 |
| 31 Mar 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q1 2025 | €41,271.07 |
| 31 Mar 2025 | COLMA FAHY SOLICITORS | LEGAL SERVICES | Purchase Order | Q1 2025 | €55,227.00 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €20,642.55 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €38,727.92 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €137,522.61 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €139,286.67 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €40,473.90 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €20,351.79 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €46,590.57 |
| 31 Mar 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2025 | €149,889.24 |
| 31 Mar 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €769,731.85 |
| 31 Mar 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €777,877.52 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €35,137.66 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €25,660.30 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €158,657.92 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €395,326.17 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €102,600.37 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €330,137.94 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €36,275.81 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €60,189.26 |
| 31 Mar 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q1 2025 | €202,357.14 |
| 31 Mar 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2025 | €32,918.60 |
| 31 Mar 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2025 | €34,509.40 |
| 31 Mar 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2025 | €52,940.26 |
| 31 Mar 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2025 | €53,251.73 |
| 31 Mar 2025 | EIR | DATA LINE CHARGES | Purchase Order | Q1 2025 | €21,197.17 |
| 31 Mar 2025 | EIR | DATA LINE CHARGES | Purchase Order | Q1 2025 | €21,892.41 |
| 31 Mar 2025 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €22,201.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.