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 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €32,657.08 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €31,619.63 |
| 30 Jun 2024 | ELAVON | BANK FEES | Purchase Order | Q2 2024 | €33,781.30 |
| 30 Jun 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q2 2024 | €54,726.70 |
| 30 Jun 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q2 2024 | €134,328.88 |
| 30 Jun 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q2 2024 | €20,300.93 |
| 30 Jun 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €30,896.06 |
| 30 Jun 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €27,721.13 |
| 30 Jun 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €29,630.70 |
| 30 Jun 2024 | ESB | ELECTRICITY | Purchase Order | Q2 2024 | €122,661.04 |
| 30 Jun 2024 | ESB | ELECTRICITY | Purchase Order | Q2 2024 | €36,395.47 |
| 30 Jun 2024 | ESB | ELECTRICITY | Purchase Order | Q2 2024 | €116,661.76 |
| 30 Jun 2024 | ESB | ELECTRICITY | Purchase Order | Q2 2024 | €35,783.80 |
| 30 Jun 2024 | ESB | ELECTRICITY | Purchase Order | Q2 2024 | €33,444.63 |
| 30 Jun 2024 | ESB | ELECTRICITY | Purchase Order | Q2 2024 | €108,990.51 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €126,175.78 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €125,803.99 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €125,869.35 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €133,209.76 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €125,353.74 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €1,455,133.05 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2024 | €34,515.53 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €1,417,779.80 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €1,338,032.13 |
| 30 Jun 2024 | DATARCH LTD | NEW HARDWARE | Purchase Order | Q2 2024 | €48,754.13 |
| 30 Jun 2024 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q2 2024 | €21,623.40 |
| 30 Jun 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2024 | €49,601.30 |
| 30 Jun 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2024 | €45,774.05 |
| 30 Jun 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2024 | €39,560.55 |
| 30 Jun 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2024 | €65,443.91 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q2 2024 | €56,563.22 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q2 2024 | €49,328.88 |
| 30 Jun 2024 | CPT INTERNATIONAL LTD | SPECIALIST EQUIPMENT | Purchase Order | Q2 2024 | €36,192.42 |
| 30 Jun 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2024 | €31,980.00 |
| 30 Jun 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2024 | €20,295.00 |
| 30 Jun 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2024 | €61,684.50 |
| 30 Jun 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q2 2024 | €23,308.50 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €77,705.25 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €75,783.99 |
| 30 Jun 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €73,030.02 |
| 30 Jun 2024 | CA EUROPE SARL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €53,100.00 |
| 30 Jun 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €58,400.33 |
| 30 Jun 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €128,457.07 |
| 30 Jun 2024 | BUREAU VAN DIJK | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €169,898.64 |
| 30 Jun 2024 | BRINDARE LTD | CONFERENCE EXPENDITURE | Purchase Order | Q2 2024 | €21,600.38 |
| 30 Jun 2024 | BORD GAIS DUBLIN | GAS | Purchase Order | Q2 2024 | €36,337.57 |
| 30 Jun 2024 | BANNER | ICT EQUIPMENT | Purchase Order | Q2 2024 | €41,055.37 |
| 30 Jun 2024 | BANNER | ICT EQUIPMENT | Purchase Order | Q2 2024 | €40,713.00 |
| 30 Jun 2024 | BANNER | ICT EQUIPMENT | Purchase Order | Q2 2024 | €40,001.63 |
| 30 Jun 2024 | BANK OF IRELAND | BANK FEES | Purchase Order | Q2 2024 | €23,833.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.