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 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q1 2024 | €30,627.00 |
| 31 Mar 2024 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q1 2024 | €37,699.50 |
| 31 Mar 2024 | ANTHONY KERR SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | ANTHONY ASTON S C | LEGAL SERVICES | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | AN POST | POST SERVICES | Purchase Order | Q1 2024 | €846,847.44 |
| 31 Mar 2024 | AN POST | POST SERVICES | Purchase Order | Q1 2024 | €563,911.41 |
| 31 Mar 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2024 | €23,452.29 |
| 31 Mar 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2024 | €21,161.26 |
| 31 Mar 2024 | ALEMBA LTD | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2024 | €252,540.00 |
| 31 Mar 2024 | ALEMBA LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €23,750.00 |
| 31 Mar 2024 | ADVANCED BUSINESS SOFTWARE | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €195,227.62 |
| 31 Mar 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €957,037.22 |
| 31 Mar 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €1,018,729.03 |
| 31 Mar 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €1,910,000.00 |
| 31 Mar 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €4,000,000.00 |
| 31 Mar 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €4,000,000.00 |
| 31 Mar 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €31,093.79 |
| 31 Mar 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q1 2024 | €309,281.35 |
| 31 Mar 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q1 2024 | €341,040.01 |
| 31 Mar 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q1 2024 | €266,916.55 |
| 31 Mar 2024 | AARMOURPAK LTD | WAREHOUSE AND FILING SUPPLIES | Purchase Order | Q1 2024 | €31,290.00 |
| 31 Dec 2023 | XEROX IBS LTD | MANAGED PRINT SERVICE Notes: | Purchase Order | Q4 2023 | €61,680.05 |
| 31 Dec 2023 | WIZZKI RECRUIT LTD | NEW SOFTWARE | Purchase Order | Q4 2023 | €31,992.30 |
| 31 Dec 2023 | WINDWARD LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2023 | €220,000.00 |
| 31 Dec 2023 | WELLINGTON COMP SYS LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2023 | €84,475.85 |
| 31 Dec 2023 | WAGTAIL UK LIMITED | DETECTOR DOGS | Purchase Order | Q4 2023 | €41,310.64 |
| 31 Dec 2023 | VODAFONE IRELAND LTD | NEW HARDWARE | Purchase Order | Q4 2023 | €429,180.65 |
| 31 Dec 2023 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2023 | €340,267.40 |
| 31 Dec 2023 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2023 | €742,803.77 |
| 31 Dec 2023 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2023 | €732,338.31 |
| 31 Dec 2023 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2023 | €763,988.06 |
| 31 Dec 2023 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q4 2023 | €35,099.38 |
| 31 Dec 2023 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q4 2023 | €141,839.00 |
| 31 Dec 2023 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q4 2023 | €58,179.00 |
| 31 Dec 2023 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2023 | €25,531.11 |
| 31 Dec 2023 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2023 | €27,675.00 |
| 31 Dec 2023 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2023 | €106,741.58 |
| 31 Dec 2023 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2023 | €41,801.65 |
| 31 Dec 2023 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q4 2023 | €155,027.71 |
| 31 Dec 2023 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2023 | €52,167.47 |
| 31 Dec 2023 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2023 | €33,327.00 |
| 31 Dec 2023 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2023 | €205,461.38 |
| 31 Dec 2023 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2023 | €45,471.00 |
| 31 Dec 2023 | STEPHEN BRADY BL | LEGAL SERVICES | Purchase Order | Q4 2023 | €53,197.50 |
| 31 Dec 2023 | SOFTWORKS COMPUTING LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2023 | €136,162.50 |
| 31 Dec 2023 | SMITHS DETECTION WATFORD | MOBILE SCANNER | Purchase Order | Q4 2023 | €169,714.24 |
| 31 Dec 2023 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q4 2023 | €192,587.46 |
| 31 Dec 2023 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q4 2023 | €86,595.08 |
| 31 Dec 2023 | SAS INSTITUTE LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2023 | €572,902.02 |
| 31 Dec 2023 | RSM IRELAND | SPECIALIST SERVICES | Purchase Order | Q4 2023 | €32,359.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.