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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2024 | €20,034.40 |
| 30 Sep 2024 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q3 2024 | €155,895.60 |
| 30 Sep 2024 | TELEFONICA TECH IRELAND LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €232,969.02 |
| 30 Sep 2024 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q3 2024 | €42,419.89 |
| 30 Sep 2024 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q3 2024 | €27,646.96 |
| 30 Sep 2024 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €21,156.00 |
| 30 Sep 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €100,627.58 |
| 30 Sep 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €205,553.25 |
| 30 Sep 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €197,264.13 |
| 30 Sep 2024 | SALLY O NEILL B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €62,299.50 |
| 30 Sep 2024 | SALLY O NEILL B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €24,292.50 |
| 30 Sep 2024 | S AND P GLOBAL MARKET | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €32,524.00 |
| 30 Sep 2024 | S AND P GLOBAL MARKET | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €21,278.00 |
| 30 Sep 2024 | QUADIENT FINANCE IRELAND LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €23,493.00 |
| 30 Sep 2024 | PRACTICE EVOLVE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €48,708.00 |
| 30 Sep 2024 | PLANNET 21 COMMUNICATIONS | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €20,863.88 |
| 30 Sep 2024 | PLANNET 21 COMMUNICATIONS | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €119,187.00 |
| 30 Sep 2024 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €70,436.19 |
| 30 Sep 2024 | PLANNET 21 COMMUNICATIONS | NEW HARDWARE/SOFTWARE | Purchase Order | Q3 2024 | €98,749.72 |
| 30 Sep 2024 | PLANNET 21 COMMUNICATIONS | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €227,876.30 |
| 30 Sep 2024 | PJ FALLON AND SON | SPECIALIST EQUIPMENT | Purchase Order | Q3 2024 | €21,064.73 |
| 30 Sep 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q3 2024 | €94,645.05 |
| 30 Sep 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q3 2024 | €38,767.79 |
| 30 Sep 2024 | PAUL COUGHLAN | LEGAL SERVICES | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Sep 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €195,990.48 |
| 30 Sep 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €195,990.48 |
| 30 Sep 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2024 | €175,367.43 |
| 30 Sep 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q3 2024 | €31,980.00 |
| 30 Sep 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q3 2024 | €20,295.00 |
| 30 Sep 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €114,978.37 |
| 30 Sep 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €101,227.20 |
| 30 Sep 2024 | MUSIOL ADVISORY | LEGAL SERVICES | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | MUSIOL ADVISORY | LEGAL SERVICES | Purchase Order | Q3 2024 | €34,071.00 |
| 30 Sep 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €43,519.44 |
| 30 Sep 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €41,592.59 |
| 30 Sep 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €67,270.50 |
| 30 Sep 2024 | MAKO DATA LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €25,714.43 |
| 30 Sep 2024 | M J FLOOD IRELAND LTD | NEW SOFTWARE | Purchase Order | Q3 2024 | €46,653.90 |
| 30 Sep 2024 | LEXISNEXIS UK | LIBRARY SOFTWARE | Purchase Order | Q3 2024 | €24,255.00 |
| 30 Sep 2024 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | KIERAN BINCHY B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €25,950.54 |
| 30 Sep 2024 | JEANANNE MCGOVERN B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €23,985.00 |
| 30 Sep 2024 | JAMES BYRNE B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €20,541.00 |
| 30 Sep 2024 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q3 2024 | €28,474.50 |
| 30 Sep 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q3 2024 | €67,079.67 |
| 30 Sep 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q3 2024 | €125,512.48 |
| 30 Sep 2024 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q3 2024 | €46,365.00 |
| 30 Sep 2024 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q3 2024 | €29,325.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.