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 Jun 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2024 | €58,883.00 |
| 30 Jun 2024 | IRISH TAXATION INSTITUTE | PUBLICATIONS | Purchase Order | Q2 2024 | €40,928.00 |
| 30 Jun 2024 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q2 2024 | €40,680.00 |
| 30 Jun 2024 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q2 2024 | €45,640.00 |
| 30 Jun 2024 | INTRASOFT INTERNATIONAL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €70,000.00 |
| 30 Jun 2024 | INTRASOFT INTERNATIONAL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €115,800.00 |
| 30 Jun 2024 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q2 2024 | €20,160.00 |
| 30 Jun 2024 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €156,663.31 |
| 30 Jun 2024 | HYLAND UK OPERATIONS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €143,751.90 |
| 30 Jun 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q2 2024 | €38,307.97 |
| 30 Jun 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q2 2024 | €34,601.05 |
| 30 Jun 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q2 2024 | €40,255.90 |
| 30 Jun 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €59,883.20 |
| 30 Jun 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €57,697.07 |
| 30 Jun 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €37,645.15 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q2 2024 | €31,392.08 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2024 | €37,078.35 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2024 | €32,939.40 |
| 30 Jun 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2024 | €116,426.59 |
| 30 Jun 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2024 | €116,334.47 |
| 30 Jun 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2024 | €117,451.76 |
| 30 Jun 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q2 2024 | €25,928.40 |
| 30 Jun 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €257,659.32 |
| 30 Jun 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €208,662.13 |
| 30 Jun 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €345,405.49 |
| 30 Jun 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €24,307.88 |
| 30 Jun 2024 | FUJITSU IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2024 | €23,101.56 |
| 30 Jun 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €21,955.50 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2024 | €24,937.99 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2024 | €28,192.11 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2024 | €24,566.11 |
| 30 Jun 2024 | FINANCIAL REPORTING COUNCIL | SPECIALIST SERVICES | Purchase Order | Q2 2024 | €22,488.29 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €191,198.58 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €166,334.13 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €170,393.13 |
| 30 Jun 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €180,014.50 |
| 30 Jun 2024 | EVAD IT SOLUTIONS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €219,186.00 |
| 30 Jun 2024 | EVAD IT SOLUTIONS LTD | NEW SOFTWARE | Purchase Order | Q2 2024 | €30,135.00 |
| 30 Jun 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €382,962.97 |
| 30 Jun 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €359,230.73 |
| 30 Jun 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €315,500.54 |
| 30 Jun 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2024 | €20,325.74 |
| 30 Jun 2024 | EMERALD CONTRACT CLEANERS | CONTRACT CLEANING | Purchase Order | Q2 2024 | €32,726.59 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €54,244.74 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €28,630.94 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €36,493.36 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €47,147.59 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €49,783.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.