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 Dec 2024 | WAGTAIL UK LIMITED | DETECTOR DOGS | Purchase Order | Q4 2024 | €29,003.52 |
| 31 Dec 2024 | VISIONNET LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €32,472.00 |
| 31 Dec 2024 | VISIBLE THREAD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €153,190.35 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €584,882.22 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €863,115.60 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €23,124.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €918,822.92 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €21,967.80 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €855,184.56 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €24,280.20 |
| 31 Dec 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €41,234.98 |
| 31 Dec 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €187,134.14 |
| 31 Dec 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €120,573.44 |
| 31 Dec 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €127,843.39 |
| 31 Dec 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €27,186.03 |
| 31 Dec 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €27,101.84 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €140,513.16 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €101,410.48 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €77,239.91 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €85,536.49 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €60,193.86 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €52,023.17 |
| 31 Dec 2024 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q4 2024 | €36,788.61 |
| 31 Dec 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q4 2024 | €75,472.06 |
| 31 Dec 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q4 2024 | €165,776.06 |
| 31 Dec 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q4 2024 | €80,626.50 |
| 31 Dec 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2024 | €56,124.90 |
| 31 Dec 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2024 | €61,401.60 |
| 31 Dec 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2024 | €46,467.38 |
| 31 Dec 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2024 | €39,901.40 |
| 31 Dec 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2024 | €34,066.94 |
| 31 Dec 2024 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q4 2024 | €20,034.40 |
| 31 Dec 2024 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q4 2024 | €20,034.40 |
| 31 Dec 2024 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q4 2024 | €155,895.60 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €53,323.20 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €52,126.52 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €25,475.66 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €139,180.89 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €21,462.00 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €35,988.20 |
| 31 Dec 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2024 | €66,582.66 |
| 31 Dec 2024 | SOFTWORKS COMPUTING LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €139,158.07 |
| 31 Dec 2024 | SMITHS DETECTION WATFORD | MOBILE SCANNER | Purchase Order | Q4 2024 | €113,142.82 |
| 31 Dec 2024 | SMITHS DETECTION IRL LTD | SCANNER MAINTENANCE | Purchase Order | Q4 2024 | €45,139.00 |
| 31 Dec 2024 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €23,554.50 |
| 31 Dec 2024 | SAS INSTITUTE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €595,818.15 |
| 31 Dec 2024 | SAGE IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €26,427.78 |
| 31 Dec 2024 | SABIOS | LEGAL SERVICES | Purchase Order | Q4 2024 | €50,061.00 |
| 31 Dec 2024 | S2 GRUPO | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €43,882.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.