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 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q4 2024 | €33,593.44 |
| 31 Dec 2024 | FARRELL BROTHERS ARDEE | FUNITURE & FITTINGS | Purchase Order | Q4 2024 | €40,108.33 |
| 31 Dec 2024 | FARRELL BROTHERS ARDEE | FUNITURE & FITTINGS | Purchase Order | Q4 2024 | €26,306.75 |
| 31 Dec 2024 | EXTERRO INC | NEW SOFTWARE | Purchase Order | Q4 2024 | €26,998.99 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €62,081.79 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €122,312.43 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €151,595.04 |
| 31 Dec 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €173,471.21 |
| 31 Dec 2024 | EVELYN PARTNERS IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | EUROPEAN DYNAMICS LUX SA | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €382,200.00 |
| 31 Dec 2024 | EUROPEAN DYNAMICS LUX SA | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €224,750.00 |
| 31 Dec 2024 | EUROPEAN DYNAMICS LUX SA | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €644,800.00 |
| 31 Dec 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €262,395.90 |
| 31 Dec 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €358,773.78 |
| 31 Dec 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €387,662.13 |
| 31 Dec 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €380,860.28 |
| 31 Dec 2024 | ENTERPRISE SOLUTIONS LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €526,134.96 |
| 31 Dec 2024 | EMERALD CONTRACT CLEANERS | CONTRACT CLEANING | Purchase Order | Q4 2024 | €32,618.78 |
| 31 Dec 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q4 2024 | €53,107.11 |
| 31 Dec 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q4 2024 | €53,141.33 |
| 31 Dec 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q4 2024 | €53,068.95 |
| 31 Dec 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q4 2024 | €54,164.05 |
| 31 Dec 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2024 | €20,300.93 |
| 31 Dec 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2024 | €103,123.27 |
| 31 Dec 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2024 | €90,381.39 |
| 31 Dec 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2024 | €20,300.93 |
| 31 Dec 2024 | ECONOMIC AND SOCIAL RESEARCH | RESEARCH SERVICES | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €27,066.15 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €26,143.65 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €22,723.32 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €148,417.43 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €45,061.25 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €40,751.93 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €144,479.94 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €45,224.82 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €132,647.63 |
| 31 Dec 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q4 2024 | €40,526.21 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €125,479.94 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €120,469.60 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €126,619.21 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €126,146.57 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €134,441.99 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €125,078.08 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €125,568.96 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €124,600.60 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €134,200.45 |
| 31 Dec 2024 | DENTONS IRELAND LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €39,580.05 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2024 | €45,979.86 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q4 2024 | €132,521.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.