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 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q3 2024 | €47,618.61 |
| 30 Sep 2024 | BUREAU VAN DIJK | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €107,050.00 |
| 30 Sep 2024 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €182,063.07 |
| 30 Sep 2024 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q3 2024 | €728,252.25 |
| 30 Sep 2024 | AUXILIAR NAVAL | CUSTOMS CUTTER | Purchase Order | Q3 2024 | €2,187,500.00 |
| 30 Sep 2024 | ATOS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €59,897.31 |
| 30 Sep 2024 | ATOS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €160,573.00 |
| 30 Sep 2024 | ATOS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €48,285.00 |
| 30 Sep 2024 | ATOS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €48,285.00 |
| 30 Sep 2024 | ATOS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €105,248.00 |
| 30 Sep 2024 | ARKPHIRE SECURITY | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2024 | €200,831.99 |
| 30 Sep 2024 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q3 2024 | €55,534.50 |
| 30 Sep 2024 | AN POST | POST SERVICES | Purchase Order | Q3 2024 | €800,348.60 |
| 30 Sep 2024 | AN POST | POST SERVICES | Purchase Order | Q3 2024 | €689,557.48 |
| 30 Sep 2024 | AN POST | POST SERVICES | Purchase Order | Q3 2024 | €920,365.56 |
| 30 Sep 2024 | AMTIVO IRELAND | ISO CERTIFICATION SERVICES | Purchase Order | Q3 2024 | €31,115.31 |
| 30 Sep 2024 | AMAZON WEB SERV INC | NEW SOFTWARE | Purchase Order | Q3 2024 | €30,421.43 |
| 30 Sep 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2024 | €27,687.28 |
| 30 Sep 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2024 | €25,663.59 |
| 30 Sep 2024 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q3 2024 | €28,536.00 |
| 30 Sep 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €853,028.11 |
| 30 Sep 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €1,008,827.91 |
| 30 Sep 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €854,929.00 |
| 30 Sep 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q3 2024 | €69,783.94 |
| 30 Sep 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q3 2024 | €103,722.10 |
| 30 Sep 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q3 2024 | €98,331.53 |
| 30 Jun 2024 | XEROX IBS LTD | MANAGED PRINT SERVICES Notes: | Purchase Order | Q2 2024 | €64,130.98 |
| 30 Jun 2024 | VODAFONE IRELAND LTD | NEW HARDWARE | Purchase Order | Q2 2024 | €24,735.55 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €20,811.60 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €863,303.18 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €24,280.20 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €827,740.80 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €714,489.78 |
| 30 Jun 2024 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €24,846.00 |
| 30 Jun 2024 | UBPARTNER SAS OFFICE | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €52,920.00 |
| 30 Jun 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q2 2024 | €29,559.11 |
| 30 Jun 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q2 2024 | €22,730.40 |
| 30 Jun 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2024 | €46,282.60 |
| 30 Jun 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2024 | €49,169.59 |
| 30 Jun 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2024 | €71,427.21 |
| 30 Jun 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q2 2024 | €20,034.40 |
| 30 Jun 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q2 2024 | €20,034.40 |
| 30 Jun 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q2 2024 | €20,185.29 |
| 30 Jun 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q2 2024 | €20,034.40 |
| 30 Jun 2024 | THORNTONS RECYCLING | STORAGE AND WAREHOUSING | Purchase Order | Q2 2024 | €20,916.15 |
| 30 Jun 2024 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q2 2024 | €174,722.18 |
| 30 Jun 2024 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q2 2024 | €155,027.71 |
| 30 Jun 2024 | SOFTCAT PLC IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €26,102.64 |
| 30 Jun 2024 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q2 2024 | €32,020.05 |
| 30 Jun 2024 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q2 2024 | €21,937.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.