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 2023 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2023 | €113,669.57 |
| 30 Jun 2023 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2023 | €113,669.57 |
| 30 Jun 2023 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2023 | €110,579.20 |
| 30 Jun 2023 | GRANT THORNTON | CYBER SECURITY SERVICES | Purchase Order | Q2 2023 | €31,119.00 |
| 30 Jun 2023 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q2 2023 | €59,925.60 |
| 30 Jun 2023 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q2 2023 | €44,944.20 |
| 30 Jun 2023 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €23,001.00 |
| 30 Jun 2023 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €21,367.41 |
| 30 Jun 2023 | FUJITSU IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €21,955.50 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2023 | €22,791.62 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2023 | €22,196.99 |
| 30 Jun 2023 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q2 2023 | €22,868.38 |
| 30 Jun 2023 | FINANCIAL REPORTING COUNCIL | SPECIALIST SERVICES | Purchase Order | Q2 2023 | €21,572.97 |
| 30 Jun 2023 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €233,169.26 |
| 30 Jun 2023 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €192,987.62 |
| 30 Jun 2023 | EXPLEO TECHNOLOGY IRELAND LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €227,904.86 |
| 30 Jun 2023 | EVAD IT SOLUTIONS LTD | NEW HARDWARE | Purchase Order | Q2 2023 | €23,739.00 |
| 30 Jun 2023 | EVAD IT SOLUTIONS LTD | NEW HARDWARE | Purchase Order | Q2 2023 | €23,739.00 |
| 30 Jun 2023 | EVAD IT SOLUTIONS LTD | NEW HARDWARE | Purchase Order | Q2 2023 | €23,739.00 |
| 30 Jun 2023 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €410,181.63 |
| 30 Jun 2023 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €343,823.13 |
| 30 Jun 2023 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €431,654.97 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €192,432.47 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €63,172.54 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €21,377.71 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €175,377.97 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €59,105.35 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €23,956.63 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €188,808.28 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €32,210.30 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €65,336.73 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €36,607.36 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €179,560.64 |
| 30 Jun 2023 | ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €21,067.62 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €57,875.04 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €23,391.02 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €51,811.37 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €62,393.55 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €43,134.93 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €40,529.85 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €42,769.56 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €57,219.32 |
| 30 Jun 2023 | ELAVON | BANK FEES | Purchase Order | Q2 2023 | €46,447.72 |
| 30 Jun 2023 | EIR | TELEPHONE BILLS | Purchase Order | Q2 2023 | €72,304.37 |
| 30 Jun 2023 | EIR | TELEPHONE BILLS | Purchase Order | Q2 2023 | €70,522.32 |
| 30 Jun 2023 | EIR | TELEPHONE BILLS | Purchase Order | Q2 2023 | €69,464.45 |
| 30 Jun 2023 | EIR | DATALINE CHARGES | Purchase Order | Q2 2023 | €163,410.21 |
| 30 Jun 2023 | EIR | DATALINE CHARGES | Purchase Order | Q2 2023 | €24,521.85 |
| 30 Jun 2023 | ECOM SOLUTIONS LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €20,971.50 |
| 30 Jun 2023 | ECOM SOLUTIONS LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €23,609.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.