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 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €1,306,667.12 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €640,159.65 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q4 2024 | €86,282.04 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q4 2024 | €88,794.68 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q4 2024 | €110,993.36 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €1,469,578.17 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q4 2024 | €88,794.68 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q4 2024 | €110,993.36 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €1,442,451.75 |
| 31 Dec 2024 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2024 | €45,048.75 |
| 31 Dec 2024 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2024 | €28,831.20 |
| 31 Dec 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2024 | €56,704.85 |
| 31 Dec 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2024 | €56,704.85 |
| 31 Dec 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2024 | €49,306.53 |
| 31 Dec 2024 | DAFIL | PRINTING | Purchase Order | Q4 2024 | €29,068.62 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2024 | €51,112.65 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2024 | €34,101.69 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2024 | €31,411.12 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2024 | €20,633.31 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | CPT INTERNATIONAL LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2024 | €61,109.46 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €31,242.00 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €41,143.50 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €28,843.50 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €65,989.50 |
| 31 Dec 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2024 | €44,280.00 |
| 31 Dec 2024 | COMPONENTSOURCE SOFTWARE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €36,764.70 |
| 31 Dec 2024 | CLOUDERA INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €402,800.00 |
| 31 Dec 2024 | CLOUD SOFTWARE OPERATIONS (IRE) Ltd | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €94,910.56 |
| 31 Dec 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q4 2024 | €65,005.50 |
| 31 Dec 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q4 2024 | €32,964.00 |
| 31 Dec 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q4 2024 | €43,726.50 |
| 31 Dec 2024 | CHARLEEN LTD | CONFERENCE EXPENDITURE | Purchase Order | Q4 2024 | €39,678.00 |
| 31 Dec 2024 | CDW LTD | NEW SOFTWARE | Purchase Order | Q4 2024 | €263,440.00 |
| 31 Dec 2024 | CDW LTD | NEW SOFTWARE | Purchase Order | Q4 2024 | €119,888.00 |
| 31 Dec 2024 | CDW LTD | NEW SOFTWARE | Purchase Order | Q4 2024 | €965,280.00 |
| 31 Dec 2024 | CATHERINE DONNELLY SC | LEGAL SERVICES | Purchase Order | Q4 2024 | €34,194.00 |
| 31 Dec 2024 | CATHERINE DONNELLY SC | LEGAL SERVICES | Purchase Order | Q4 2024 | €37,638.00 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €41,126.28 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €58,604.58 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €68,538.06 |
| 31 Dec 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €77,615.46 |
| 31 Dec 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €67,096.45 |
| 31 Dec 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €56,941.67 |
| 31 Dec 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q4 2024 | €67,960.73 |
| 31 Dec 2024 | BUTLER SECURE SOLUTIONS LTD | SCANNER MAINTENANCE | Purchase Order | Q4 2024 | €74,981.19 |
| 31 Dec 2024 | BRIAN KENNEDY | LEGAL SERVICES | Purchase Order | Q4 2024 | €25,338.00 |
| 31 Dec 2024 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q4 2024 | €70,102.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.