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 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2022 | €74,685.60 |
| 31 Dec 2022 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2022 | €31,119.00 |
| 31 Dec 2022 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2022 | €35,790.54 |
| 31 Dec 2022 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q4 2022 | €82,889.70 |
| 31 Dec 2022 | COANT HOTELS LTD | CONFERENCE EXPENDITURE | Purchase Order | Q4 2022 | €23,555.00 |
| 31 Dec 2022 | CLOUDERA INC | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €382,286.34 |
| 31 Dec 2022 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q4 2022 | €26,752.50 |
| 31 Dec 2022 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q4 2022 | €32,877.90 |
| 31 Dec 2022 | CARL STUART LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2022 | €41,604.90 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €40,919.64 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €38,619.54 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €57,980.97 |
| 31 Dec 2022 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €59,947.74 |
| 31 Dec 2022 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €26,433.80 |
| 31 Dec 2022 | BYRNE WALLACE LLP | LEGAL SERVICES | Purchase Order | Q4 2022 | €24,049.14 |
| 31 Dec 2022 | BUTLER SECURE SOLUTIONS LTD | SPECIALISED EQUIPMENT MAINTENANCE | Purchase Order | Q4 2022 | €71,342.85 |
| 31 Dec 2022 | BUTLER SECURE SOLUTIONS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2022 | €30,626.00 |
| 31 Dec 2022 | BT COMMUNICATIONS IRL LTD | DATA LINE CHARGES | Purchase Order | Q4 2022 | €63,074.40 |
| 31 Dec 2022 | BENEDICT O FLOINN BL | LEGAL SERVICES | Purchase Order | Q4 2022 | €36,245.70 |
| 31 Dec 2022 | BENEDICT O FLOINN BL | LEGAL SERVICES | Purchase Order | Q4 2022 | €25,208.85 |
| 31 Dec 2022 | BENEDICT O FLOINN BL | LEGAL SERVICES | Purchase Order | Q4 2022 | €42,465.75 |
| 31 Dec 2022 | BANNER | ICT EQUIPMENT | Purchase Order | Q4 2022 | €81,057.00 |
| 31 Dec 2022 | BANK OF IRELAND | BANK FEES | Purchase Order | Q4 2022 | €27,440.50 |
| 31 Dec 2022 | AYLESBURY SCIENTIFIC | SPECIALIST EQUIPMENT | Purchase Order | Q4 2022 | €295,895.81 |
| 31 Dec 2022 | ARKPHIRE SECURITY | NEW SOFTWARE | Purchase Order | Q4 2022 | €242,651.99 |
| 31 Dec 2022 | ARKPHIRE SECURITY | HARDWARE MAINTENANCE | Purchase Order | Q4 2022 | €72,132.12 |
| 31 Dec 2022 | ARKPHIRE IRELAND LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €420,903.61 |
| 31 Dec 2022 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q4 2022 | €38,806.50 |
| 31 Dec 2022 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q4 2022 | €52,029.00 |
| 31 Dec 2022 | AN POST | POST SERVICES | Purchase Order | Q4 2022 | €1,571,894.22 |
| 31 Dec 2022 | AN POST | POST SERVICES | Purchase Order | Q4 2022 | €1,078,515.35 |
| 31 Dec 2022 | AN POST | POST SERVICES | Purchase Order | Q4 2022 | €1,082,681.95 |
| 31 Dec 2022 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q4 2022 | €28,566.75 |
| 31 Dec 2022 | ADDLESHAW GODDARD | LEGAL SERVICES | Purchase Order | Q4 2022 | €23,370.00 |
| 31 Dec 2022 | ACTIAN EUROPE LIMITED | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2022 | €1,827,805.18 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €499,999.99 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €499,999.99 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €499,999.99 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €2,000,000.00 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €2,000,000.00 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €985,242.37 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €478,177.25 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €780,242.51 |
| 31 Dec 2022 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2022 | €803,658.62 |
| 31 Dec 2022 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2022 | €231,308.35 |
| 31 Dec 2022 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2022 | €269,747.41 |
| 31 Dec 2022 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2022 | €160,997.42 |
| 31 Dec 2022 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2022 | €165,463.61 |
| 30 Sep 2022 | WAGTAIL UK LIMITED | DETECTOR DOGS Notes: | Purchase Order | Q3 2022 | €39,113.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.