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 | ECOM SOLUTIONS LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €23,110.16 |
| 31 Mar 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2024 | €26,671.57 |
| 31 Mar 2024 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2024 | €85,569.59 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2024 | €117,143.46 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2024 | €123,709.27 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2024 | €132,911.60 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2024 | €126,100.22 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €67,089.74 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €1,362,010.37 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €1,348,819.85 |
| 31 Mar 2024 | DEARBHLA CUNNINGHAM BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €28,105.50 |
| 31 Mar 2024 | DATARCH LTD | NEW HARDWARE | Purchase Order | Q1 2024 | €97,508.25 |
| 31 Mar 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2024 | €43,874.67 |
| 31 Mar 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2024 | €48,717.06 |
| 31 Mar 2024 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2024 | €42,761.67 |
| 31 Mar 2024 | DAMOVO IRELAND LTD | NEW SOFTWARE | Purchase Order | Q1 2024 | €187,256.43 |
| 31 Mar 2024 | DAMOVO IRELAND LTD | NEW SOFTWARE | Purchase Order | Q1 2024 | €111,708.60 |
| 31 Mar 2024 | CPT INTERNATIONAL LTD | SPECIALIST EQUIPMENT | Purchase Order | Q1 2024 | €149,230.15 |
| 31 Mar 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €56,334.00 |
| 31 Mar 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €33,702.00 |
| 31 Mar 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €33,456.00 |
| 31 Mar 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €36,408.00 |
| 31 Mar 2024 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €31,611.00 |
| 31 Mar 2024 | COANT HOTELS LTD | CONFERENCE EXPENDITURE | Purchase Order | Q1 2024 | €35,210.00 |
| 31 Mar 2024 | CLOUDERA INC | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €402,800.00 |
| 31 Mar 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q1 2024 | €34,870.50 |
| 31 Mar 2024 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q1 2024 | €41,574.00 |
| 31 Mar 2024 | CATHERINE DONNELLY SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €55,780.50 |
| 31 Mar 2024 | CASTLETROY PARK HOTEL | CONFERENCE EXPENDITURE | Purchase Order | Q1 2024 | €30,382.35 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €79,833.77 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €69,801.89 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €32,396.97 |
| 31 Mar 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €44,345.95 |
| 31 Mar 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €43,986.03 |
| 31 Mar 2024 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €33,434.80 |
| 31 Mar 2024 | BT COMMUNICATIONS IRL LTD | DATA LINE CHARGES | Purchase Order | Q1 2024 | €39,738.20 |
| 31 Mar 2024 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q1 2024 | €164,352.58 |
| 31 Mar 2024 | BORD GAIS DUBLIN | GAS | Purchase Order | Q1 2024 | €44,399.65 |
| 31 Mar 2024 | BORD GAIS DUBLIN | GAS | Purchase Order | Q1 2024 | €26,341.65 |
| 31 Mar 2024 | BORD GAIS DUBLIN | GAS | Purchase Order | Q1 2024 | €33,556.47 |
| 31 Mar 2024 | BLOOMSBURY PUBLISHING PLC | LIBRARY SOFTWARE | Purchase Order | Q1 2024 | €34,296.00 |
| 31 Mar 2024 | BENEDICT O FLOINN BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €23,419.20 |
| 31 Mar 2024 | BENEDICT O FLOINN BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €61,297.05 |
| 31 Mar 2024 | BANK OF IRELAND | BANK FEES | Purchase Order | Q1 2024 | €33,374.90 |
| 31 Mar 2024 | BANK OF IRELAND | BANK FEES | Purchase Order | Q1 2024 | €25,713.50 |
| 31 Mar 2024 | BALLYCOTTON MARINE SERVICES | SPECIALIST SERVICES | Purchase Order | Q1 2024 | €24,070.84 |
| 31 Mar 2024 | AUTO CONVERSIONS LIMITED | MOTOR VEHICLES | Purchase Order | Q1 2024 | €22,004.70 |
| 31 Mar 2024 | AUTO CONVERSIONS LIMITED | MOTOR VEHICLES | Purchase Order | Q1 2024 | €32,120.00 |
| 31 Mar 2024 | ATLASSIAN PTY LTD | SOFTWARE UPGRADES | Purchase Order | Q1 2024 | €91,171.94 |
| 31 Mar 2024 | ARKPHIRE SECURITY | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €21,322.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.