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 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €22,110.79 |
| 30 Sep 2024 | ECOM SOLUTIONS LTD | HARDWARE MAINTENANCE | Purchase Order | Q3 2024 | €330,847.37 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €132,975.91 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €37,210.06 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €130,901.24 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €38,064.45 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €20,357.61 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €128,499.61 |
| 30 Sep 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2024 | €36,585.39 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €125,947.96 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €132,898.58 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €124,956.12 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €125,745.38 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €125,152.83 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €134,367.75 |
| 30 Sep 2024 | DIGITAL IMAGING SERVICES | NEW HARDWARE | Purchase Order | Q3 2024 | €28,044.00 |
| 30 Sep 2024 | DERMOT CAHILL B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €93,172.50 |
| 30 Sep 2024 | DERMOT CAHILL B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €28,105.50 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €1,388,888.94 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2024 | €39,420.64 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €44,397.34 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €1,479,152.49 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €1,259,655.30 |
| 30 Sep 2024 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €21,623.40 |
| 30 Sep 2024 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €21,803.60 |
| 30 Sep 2024 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €24,686.72 |
| 30 Sep 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2024 | €44,366.14 |
| 30 Sep 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2024 | €49,762.23 |
| 30 Sep 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2024 | €43,751.40 |
| 30 Sep 2024 | CPT INTERNATIONAL LTD | SPECIALIST EQUIPMENT | Purchase Order | Q3 2024 | €60,351.07 |
| 30 Sep 2024 | CPT INTERNATIONAL LTD | SPECIALIST EQUIPMENT | Purchase Order | Q3 2024 | €22,634.61 |
| 30 Sep 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €33,763.50 |
| 30 Sep 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €37,269.00 |
| 30 Sep 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €86,715.00 |
| 30 Sep 2024 | CISECURITY | CYBER SECURITY SERVICES | Purchase Order | Q3 2024 | €27,032.63 |
| 30 Sep 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q3 2024 | €73,800.00 |
| 30 Sep 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q3 2024 | €33,394.50 |
| 30 Sep 2024 | CHARTERHOUSE VOICE DATA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €46,083.00 |
| 30 Sep 2024 | CDW LTD | NEW SOFTWARE | Purchase Order | Q3 2024 | €25,520.88 |
| 30 Sep 2024 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €129,620.00 |
| 30 Sep 2024 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €1,749,360.00 |
| 30 Sep 2024 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €64,108.80 |
| 30 Sep 2024 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €52,980.00 |
| 30 Sep 2024 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €28,825.85 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €87,018.81 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €85,058.81 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €65,258.88 |
| 30 Sep 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €70,309.16 |
| 30 Sep 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €60,921.34 |
| 30 Sep 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €47,289.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.