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 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q3 2024 | €22,678.13 |
| 30 Sep 2024 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q3 2024 | €29,925.00 |
| 30 Sep 2024 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €303,058.76 |
| 30 Sep 2024 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €28,494.87 |
| 30 Sep 2024 | INLAND INFLATABLE SERVICE | CUTTER MAINTENANCE | Purchase Order | Q3 2024 | €42,679.22 |
| 30 Sep 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2024 | €34,835.65 |
| 30 Sep 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2024 | €31,534.02 |
| 30 Sep 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2024 | €39,245.92 |
| 30 Sep 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €42,484.29 |
| 30 Sep 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €53,869.80 |
| 30 Sep 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €32,433.90 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q3 2024 | €217,460.65 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €125,304.02 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €45,998.43 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €38,329.51 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €213,745.49 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €91,605.21 |
| 30 Sep 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q3 2024 | €120,936.76 |
| 30 Sep 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q3 2024 | €120,488.72 |
| 30 Sep 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q3 2024 | €120,488.72 |
| 30 Sep 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Sep 2024 | GLASS S INFO SERVICES LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €41,446.66 |
| 30 Sep 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €195,267.21 |
| 30 Sep 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €215,730.71 |
| 30 Sep 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €267,848.49 |
| 30 Sep 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €21,955.50 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €26,374.87 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €26,883.29 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €23,174.02 |
| 30 Sep 2024 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q3 2024 | €44,856.32 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €174,436.14 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €200,842.40 |
| 30 Sep 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €170,346.39 |
| 30 Sep 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €333,979.44 |
| 30 Sep 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €358,031.48 |
| 30 Sep 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €312,694.91 |
| 30 Sep 2024 | ELAVON | BANK FEES | Purchase Order | Q3 2024 | €34,242.84 |
| 30 Sep 2024 | ELAVON | BANK FEES | Purchase Order | Q3 2024 | €34,225.24 |
| 30 Sep 2024 | ELAVON | BANK FEES | Purchase Order | Q3 2024 | €72,665.09 |
| 30 Sep 2024 | ELAVON | BANK FEES | Purchase Order | Q3 2024 | €35,386.64 |
| 30 Sep 2024 | ELAVON | BANK FEES | Purchase Order | Q3 2024 | €36,118.07 |
| 30 Sep 2024 | ELAVON | BANK FEES | Purchase Order | Q3 2024 | €25,041.88 |
| 30 Sep 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q3 2024 | €39,442.96 |
| 30 Sep 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2024 | €54,199.25 |
| 30 Sep 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2024 | €60,936.67 |
| 30 Sep 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2024 | €53,993.29 |
| 30 Sep 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2024 | €54,744.03 |
| 30 Sep 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q3 2024 | €20,300.93 |
| 30 Sep 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q3 2024 | €125,787.99 |
| 30 Sep 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €35,837.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.