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 | EAMONN WALSH | LEGAL SERVICES | Purchase Order | Q2 2023 | €23,957.38 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €125,161.28 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €130,127.25 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €124,704.49 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €123,799.15 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €124,464.66 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €110,151.61 |
| 30 Jun 2023 | DILLON EUSTACE | LEGAL SERVICES | Purchase Order | Q2 2023 | €35,418.21 |
| 30 Jun 2023 | DILLON EUSTACE | LEGAL SERVICES | Purchase Order | Q2 2023 | €63,960.00 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €1,589,161.23 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €1,347,158.73 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €1,584,934.34 |
| 30 Jun 2023 | DELOITTE IRELAND LLP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €57,462.53 |
| 30 Jun 2023 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2023 | €47,330.99 |
| 30 Jun 2023 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2023 | €38,269.21 |
| 30 Jun 2023 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2023 | €43,262.38 |
| 30 Jun 2023 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2023 | €64,670.27 |
| 30 Jun 2023 | DAMOVO IRELAND LTD | NEW SOFTWARE LICENSE AND MAINTENACE | Purchase Order | Q2 2023 | €46,051.20 |
| 30 Jun 2023 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q2 2023 | €23,991.40 |
| 30 Jun 2023 | CPT INTERNATIONAL LTD | SPECIALIST EQUIPMENT | Purchase Order | Q2 2023 | €31,839.34 |
| 30 Jun 2023 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2023 | €25,153.50 |
| 30 Jun 2023 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2023 | €27,552.00 |
| 30 Jun 2023 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2023 | €38,683.50 |
| 30 Jun 2023 | COANT HOTELS LTD | CONFERENCE EXPENDITURE | Purchase Order | Q2 2023 | €32,573.00 |
| 30 Jun 2023 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q2 2023 | €22,386.00 |
| 30 Jun 2023 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q2 2023 | €23,308.50 |
| 30 Jun 2023 | CATHERINE DONNELLY SC | LEGAL SERVICES | Purchase Order | Q2 2023 | €20,910.00 |
| 30 Jun 2023 | CASTLEKNOCK HOTEL AND COUNTRY CLUB | CONFERENCE EXPENDITURE | Purchase Order | Q2 2023 | €42,520.03 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €77,229.24 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €69,118.62 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2023 | €82,075.44 |
| 30 Jun 2023 | CA EUROPE SARL | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €53,100.00 |
| 30 Jun 2023 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q2 2023 | €44,129.83 |
| 30 Jun 2023 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q2 2023 | €38,741.00 |
| 30 Jun 2023 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q2 2023 | €39,731.74 |
| 30 Jun 2023 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q2 2023 | €20,783.02 |
| 30 Jun 2023 | BUREAU VAN DIJK | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €157,231.73 |
| 30 Jun 2023 | BT COMMUNICATIONS IRL LTD | DATA LINE CHARGES | Purchase Order | Q2 2023 | €50,159.40 |
| 30 Jun 2023 | BRAMBLES DELI CAFE LTD | CONFERENCE EXPENDITURE | Purchase Order | Q2 2023 | €25,003.07 |
| 30 Jun 2023 | BOWE SYSTEC IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2023 | €99,250.08 |
| 30 Jun 2023 | BORD GAIS DUBLIN | GAS | Purchase Order | Q2 2023 | €23,078.36 |
| 30 Jun 2023 | ATOS IT SOLUTIONS AND SERVICES | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €59,897.31 |
| 30 Jun 2023 | ATLASSIAN PTY LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q2 2023 | €28,298.23 |
| 30 Jun 2023 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q2 2023 | €31,365.00 |
| 30 Jun 2023 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q2 2023 | €24,846.00 |
| 30 Jun 2023 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q2 2023 | €28,351.50 |
| 30 Jun 2023 | AN POST | POST SERVICES | Purchase Order | Q2 2023 | €720,954.85 |
| 30 Jun 2023 | AN POST | POST SERVICES | Purchase Order | Q2 2023 | €982,516.95 |
| 30 Jun 2023 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q2 2023 | €23,523.75 |
| 30 Jun 2023 | ADDLESHAW GODDARD | LEGAL SERVICES | Purchase Order | Q2 2023 | €20,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.