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 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2024 | €46,252.67 |
| 31 Dec 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2024 | €70,444.12 |
| 31 Dec 2024 | IVANTI UK LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €27,920.00 |
| 31 Dec 2024 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q4 2024 | €96,295.00 |
| 31 Dec 2024 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q4 2024 | €34,759.80 |
| 31 Dec 2024 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q4 2024 | €25,935.00 |
| 31 Dec 2024 | IGNITE UKI LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €66,776.05 |
| 31 Dec 2024 | ICT SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2024 | €200,360.85 |
| 31 Dec 2024 | ICT SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2024 | €200,360.85 |
| 31 Dec 2024 | IBFD PUBLICATIONS BV | LIBRARY SOFTWARE | Purchase Order | Q4 2024 | €41,252.88 |
| 31 Dec 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2024 | €39,451.14 |
| 31 Dec 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2024 | €36,729.23 |
| 31 Dec 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2024 | €30,709.31 |
| 31 Dec 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2024 | €47,542.88 |
| 31 Dec 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €22,409.70 |
| 31 Dec 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €84,682.16 |
| 31 Dec 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €35,054.63 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | NEW SOFTWARE/LICENCE MAINTENANCE | Purchase Order | Q4 2024 | €233,961.82 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2024 | €65,897.25 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €101,217.76 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | NEW SOFTWARE | Purchase Order | Q4 2024 | €104,528.73 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €309,306.93 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €186,979.80 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2024 | €20,670.40 |
| 31 Dec 2024 | HENLEY FORKLIFT GROUP LTD | MOTOR VEHICLES | Purchase Order | Q4 2024 | €23,757.45 |
| 31 Dec 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2024 | €120,713.66 |
| 31 Dec 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2024 | €120,713.66 |
| 31 Dec 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2024 | €120,936.76 |
| 31 Dec 2024 | GRANT THORNTON | LEGAL SERVICES | Purchase Order | Q4 2024 | €172,214.76 |
| 31 Dec 2024 | GRANT THORNTON | LEGAL SERVICES | Purchase Order | Q4 2024 | €34,994.80 |
| 31 Dec 2024 | GRANT THORNTON | LEGAL SERVICES | Purchase Order | Q4 2024 | €33,978.75 |
| 31 Dec 2024 | GRANT THORNTON | VALUATION SERVICES | Purchase Order | Q4 2024 | €30,895.14 |
| 31 Dec 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q4 2024 | €36,715.50 |
| 31 Dec 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q4 2024 | €65,817.30 |
| 31 Dec 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q4 2024 | €42,176.70 |
| 31 Dec 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q4 2024 | €22,386.00 |
| 31 Dec 2024 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q4 2024 | €44,615.79 |
| 31 Dec 2024 | GAELCHULTUR TEORANTA | TRAINING | Purchase Order | Q4 2024 | €21,605.00 |
| 31 Dec 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €222,478.60 |
| 31 Dec 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €275,896.78 |
| 31 Dec 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €251,271.08 |
| 31 Dec 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €314,338.49 |
| 31 Dec 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2024 | €265,431.04 |
| 31 Dec 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €21,955.50 |
| 31 Dec 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €20,910.00 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €26,526.03 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €29,334.60 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €22,983.20 |
| 31 Dec 2024 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q4 2024 | €34,572.86 |
| 31 Dec 2024 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q4 2024 | €22,557.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.