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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €85,174.34 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q1 2024 | €128,590.90 |
| 31 Mar 2024 | HEWLETT PACKARD ENT IRL LTD | HARDWARE MAINTENANCE | Purchase Order | Q1 2024 | €26,882.35 |
| 31 Mar 2024 | HAZELCAST | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €145,711.91 |
| 31 Mar 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q1 2024 | €117,451.76 |
| 31 Mar 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q1 2024 | €117,451.76 |
| 31 Mar 2024 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q1 2024 | €109,410.46 |
| 31 Mar 2024 | GRANT THORNTON | VALUATION SERVICES | Purchase Order | Q1 2024 | €24,312.18 |
| 31 Mar 2024 | GRANITE DIGITAL WEBTRADE | SPECIALIST SERVICES | Purchase Order | Q1 2024 | €23,999.76 |
| 31 Mar 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €66,764.40 |
| 31 Mar 2024 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €25,128.90 |
| 31 Mar 2024 | GEODIRECTORY | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €59,778.00 |
| 31 Mar 2024 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q1 2024 | €59,925.60 |
| 31 Mar 2024 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q1 2024 | €44,944.20 |
| 31 Mar 2024 | GAELCHULTUR TEORANTA | TRAINING | Purchase Order | Q1 2024 | €25,330.00 |
| 31 Mar 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q1 2024 | €292,978.36 |
| 31 Mar 2024 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q1 2024 | €289,016.49 |
| 31 Mar 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €20,575.44 |
| 31 Mar 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €23,001.00 |
| 31 Mar 2024 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €23,804.74 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2024 | €25,878.96 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2024 | €22,014.28 |
| 31 Mar 2024 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q1 2024 | €27,028.35 |
| 31 Mar 2024 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q1 2024 | €27,683.16 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €179,171.64 |
| 31 Mar 2024 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €87,283.88 |
| 31 Mar 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €312,905.24 |
| 31 Mar 2024 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €381,830.60 |
| 31 Mar 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q1 2024 | €35,175.73 |
| 31 Mar 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q1 2024 | €154,740.87 |
| 31 Mar 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q1 2024 | €49,290.70 |
| 31 Mar 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q1 2024 | €20,990.30 |
| 31 Mar 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q1 2024 | €62,759.66 |
| 31 Mar 2024 | ENERGIA | ELECTRICITY | Purchase Order | Q1 2024 | €207,418.51 |
| 31 Mar 2024 | EMERALD CONTRACT CLEANERS | CONTRACT CLEANING | Purchase Order | Q1 2024 | €33,400.79 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €35,763.74 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €23,898.88 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €37,166.29 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €70,525.00 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €52,244.81 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €100,071.02 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €26,967.71 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €61,044.34 |
| 31 Mar 2024 | ELAVON | BANK FEES | Purchase Order | Q1 2024 | €43,056.60 |
| 31 Mar 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2024 | €54,989.34 |
| 31 Mar 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2024 | €54,828.25 |
| 31 Mar 2024 | EIR | TELEPHONE BILLS | Purchase Order | Q1 2024 | €64,489.11 |
| 31 Mar 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q1 2024 | €150,998.05 |
| 31 Mar 2024 | EIR | DATA LINE CHARGES | Purchase Order | Q1 2024 | €20,687.43 |
| 31 Mar 2024 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €27,667.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.