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 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2022 | €23,972.09 |
| 31 Dec 2022 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2022 | €24,600.00 |
| 31 Dec 2022 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2022 | €24,600.00 |
| 31 Dec 2022 | KEOGAN LAW AND TAX | LEGAL SERVICES | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | KEFRON FILESTORES | RECORD MANAGEMENT | Purchase Order | Q4 2022 | €26,567.26 |
| 31 Dec 2022 | KEFRON FILESTORES | RECORD MANAGEMENT | Purchase Order | Q4 2022 | €24,040.35 |
| 31 Dec 2022 | JONATHAN SCHWARZ | LEGAL SERVICES | Purchase Order | Q4 2022 | €31,237.50 |
| 31 Dec 2022 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €53,812.50 |
| 31 Dec 2022 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €23,216.25 |
| 31 Dec 2022 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2022 | €38,430.30 |
| 31 Dec 2022 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2022 | €37,240.20 |
| 31 Dec 2022 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2022 | €26,748.56 |
| 31 Dec 2022 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2022 | €33,944.92 |
| 31 Dec 2022 | IVANTI UK LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €27,927.18 |
| 31 Dec 2022 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q4 2022 | €28,249.41 |
| 31 Dec 2022 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q4 2022 | €43,032.78 |
| 31 Dec 2022 | INTRASOFT INTERNATIONAL | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €60,000.00 |
| 31 Dec 2022 | INNOVATIVE SYSTEMS INCORP | NEW SOFTWARE | Purchase Order | Q4 2022 | €23,930.84 |
| 31 Dec 2022 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €35,594.37 |
| 31 Dec 2022 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €93,663.13 |
| 31 Dec 2022 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €51,071.87 |
| 31 Dec 2022 | IGNITE UKI LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €66,776.05 |
| 31 Dec 2022 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2022 | €20,571.73 |
| 31 Dec 2022 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €39,140.15 |
| 31 Dec 2022 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €28,154.97 |
| 31 Dec 2022 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €23,282.52 |
| 31 Dec 2022 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €23,047.18 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €123,091.02 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €136,997.79 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €55,011.75 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €160,253.18 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €65,151.38 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €148,263.95 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2022 | €127,529.06 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2022 | €63,683.79 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2022 | €395,232.46 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2022 | €37,196.48 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2022 | €389,294.18 |
| 31 Dec 2022 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2022 | €323,396.93 |
| 31 Dec 2022 | HENRY FORD AND SON LTD | MOTOR VEHICLES | Purchase Order | Q4 2022 | €30,520.00 |
| 31 Dec 2022 | GVS GIFT VOUCHER SHOP DAC | AWARD SCHEMES | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2022 | €92,739.10 |
| 31 Dec 2022 | GRANT THORNTON | LEGAL SERVICES | Purchase Order | Q4 2022 | €201,277.20 |
| 31 Dec 2022 | GRAINNE DUGGAN BL | LEGAL SERVICES | Purchase Order | Q4 2022 | €74,685.60 |
| 31 Dec 2022 | GRAINNE CLOHESSY S C | LEGAL SERVICES | Purchase Order | Q4 2022 | €113,160.00 |
| 31 Dec 2022 | GRAINNE CLOHESSY S C | LEGAL SERVICES | Purchase Order | Q4 2022 | €22,386.00 |
| 31 Dec 2022 | GLASS S INFO SERVICES LTD | SPECIALIST SERVICES | Purchase Order | Q4 2022 | €23,701.86 |
| 31 Dec 2022 | FUJITSU IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €60,884.62 |
| 31 Dec 2022 | FUJITSU IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €244,247.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.