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 Dec 2022 | PRECISELY EUROPE SOFTWARE LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €94,436.64 |
| 31 Dec 2022 | PRECISELY EUROPE SOFTWARE LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €22,496.71 |
| 31 Dec 2022 | PRACTICE EVOLVE LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €38,376.00 |
| 31 Dec 2022 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €25,461.00 |
| 31 Dec 2022 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €21,033.00 |
| 31 Dec 2022 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €24,354.00 |
| 31 Dec 2022 | PLANNET 21 COMMUNICATIONS | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €108,246.31 |
| 31 Dec 2022 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €24,354.00 |
| 31 Dec 2022 | PLANNET 21 COMMUNICATIONS | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €29,520.00 |
| 31 Dec 2022 | PITCHBOOK DATA INC | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €34,866.83 |
| 31 Dec 2022 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2022 | €22,122.36 |
| 31 Dec 2022 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2022 | €21,562.15 |
| 31 Dec 2022 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2022 | €26,911.48 |
| 31 Dec 2022 | PETROGAS GROUP LTD | FUEL | Purchase Order | Q4 2022 | €29,686.55 |
| 31 Dec 2022 | PETROGAS GROUP LTD | FUEL | Purchase Order | Q4 2022 | €26,940.07 |
| 31 Dec 2022 | PETROGAS GROUP LTD | FUEL | Purchase Order | Q4 2022 | €25,700.28 |
| 31 Dec 2022 | PAUL O HIGGINS SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €113,160.00 |
| 31 Dec 2022 | ORACLE EMEA LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €741,197.50 |
| 31 Dec 2022 | ORACLE EMEA LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €153,114.20 |
| 31 Dec 2022 | OECD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | O LEARY INSURANCES LTD | CUTTER INSURANCE | Purchase Order | Q4 2022 | €38,500.00 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2022 | €32,205.63 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2022 | €69,243.51 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2022 | €69,243.51 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2022 | €32,205.63 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2022 | €32,596.04 |
| 31 Dec 2022 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2022 | €69,148.39 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €25,617.05 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €25,617.05 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €134,348.80 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €25,617.05 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €134,348.80 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €25,617.05 |
| 31 Dec 2022 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2022 | €134,348.80 |
| 31 Dec 2022 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €22,447.50 |
| 31 Dec 2022 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €20,110.50 |
| 31 Dec 2022 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €28,782.00 |
| 31 Dec 2022 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €83,086.50 |
| 31 Dec 2022 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q4 2022 | €64,759.56 |
| 31 Dec 2022 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q4 2022 | €105,020.98 |
| 31 Dec 2022 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q4 2022 | €124,784.04 |
| 31 Dec 2022 | MAZARS | TRAINING | Purchase Order | Q4 2022 | €66,750.00 |
| 31 Dec 2022 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €68,196.17 |
| 31 Dec 2022 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €40,342.80 |
| 31 Dec 2022 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €25,742.94 |
| 31 Dec 2022 | LIMERICK STRAND HOTEL | CONFERENCE EXPENDITURE | Purchase Order | Q4 2022 | €23,805.50 |
| 31 Dec 2022 | LEXISNEXIS UK | LIBRARY SOFTWARE | Purchase Order | Q4 2022 | €45,241.00 |
| 31 Dec 2022 | LA BARRE LTD | CONFERENCE EXPENDITURE | Purchase Order | Q4 2022 | €24,473.60 |
| 31 Dec 2022 | KPMG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €21,106.80 |
| 31 Dec 2022 | KPMG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €21,648.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.