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 2021 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2021 | €40,153.28 |
| 30 Jun 2021 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q2 2021 | €32,082.09 |
| 30 Jun 2021 | CLIONA KIMBER SC | LEGAL SERVICES | Purchase Order | Q2 2021 | €33,519.96 |
| 30 Jun 2021 | CHANNOIL CONSULTING LTD | SPECIALIST SERVICES | Purchase Order | Q2 2021 | €24,000.00 |
| 30 Jun 2021 | CDW LTD | NEW SOFTWARE | Purchase Order | Q2 2021 | €70,784.00 |
| 30 Jun 2021 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2021 | €52,840.80 |
| 30 Jun 2021 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2021 | €54,931.80 |
| 30 Jun 2021 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2021 | €58,957.59 |
| 30 Jun 2021 | CA EUROPE SARL | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €47,570.00 |
| 30 Jun 2021 | BUREAU VAN DIJK | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €140,000.00 |
| 30 Jun 2021 | BT COMMUNICATIONS IRL LTD | DATA LINE CHARGES | Purchase Order | Q2 2021 | €64,919.40 |
| 30 Jun 2021 | BOWE SYSTEC IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2021 | €87,107.85 |
| 30 Jun 2021 | BORD GAIS DUBLIN | GAS | Purchase Order | Q2 2021 | €24,120.97 |
| 30 Jun 2021 | BANK OF IRELAND | BANK FEES | Purchase Order | Q2 2021 | €27,075.70 |
| 30 Jun 2021 | ATOS IT SOLUTIONS AND SERVICES | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €817,713.84 |
| 30 Jun 2021 | ATOS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €61,450.00 |
| 30 Jun 2021 | ATOS | NEW SOFTWARE | Purchase Order | Q2 2021 | €100,000.00 |
| 30 Jun 2021 | ATOS | NEW HARDWARE | Purchase Order | Q2 2021 | €64,800.00 |
| 30 Jun 2021 | ATOS | NEW SOFTWARE | Purchase Order | Q2 2021 | €100,000.00 |
| 30 Jun 2021 | ATLASSIAN PTY LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €34,618.57 |
| 30 Jun 2021 | ARKPHIRE | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €63,797.25 |
| 30 Jun 2021 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q2 2021 | €22,878.00 |
| 30 Jun 2021 | ANTALIS MCNAUGHTON IRELAND | PAPER | Purchase Order | Q2 2021 | €26,298.97 |
| 30 Jun 2021 | AN POST | POST SERVICES | Purchase Order | Q2 2021 | €357,673.32 |
| 30 Jun 2021 | AN POST | POST SERVICES | Purchase Order | Q2 2021 | €337,999.73 |
| 30 Jun 2021 | AN POST | POST SERVICES | Purchase Order | Q2 2021 | €625,197.50 |
| 30 Jun 2021 | AN POST | POST SERVICES | Purchase Order | Q2 2021 | €44,890.53 |
| 30 Jun 2021 | AN POST | POST SERVICES | Purchase Order | Q2 2021 | €65,434.78 |
| 30 Jun 2021 | AN POST | POST SERVICES | Purchase Order | Q2 2021 | €47,105.18 |
| 30 Jun 2021 | ALFRESCO SOFTWARE LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2021 | €127,308.00 |
| 30 Jun 2021 | AIB BANK | BANK FEES | Purchase Order | Q2 2021 | €72,780.87 |
| 30 Jun 2021 | AIB BANK | BANK FEES | Purchase Order | Q2 2021 | €78,007.88 |
| 30 Jun 2021 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2021 | €516,658.27 |
| 30 Jun 2021 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2021 | €593,956.85 |
| 30 Jun 2021 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2021 | €786,942.16 |
| 31 Mar 2021 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES Notes: | Purchase Order | Q1 2021 | €22,041.60 |
| 31 Mar 2021 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2021 | €638,235.55 |
| 31 Mar 2021 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2021 | €598,996.00 |
| 31 Mar 2021 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2021 | €29,138.65 |
| 31 Mar 2021 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q1 2021 | €49,626.00 |
| 31 Mar 2021 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q1 2021 | €34,840.00 |
| 31 Mar 2021 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q1 2021 | €323,571.50 |
| 31 Mar 2021 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2021 | €31,409.66 |
| 31 Mar 2021 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2021 | €29,937.34 |
| 31 Mar 2021 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q1 2021 | €20,267.50 |
| 31 Mar 2021 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2021 | €41,731.19 |
| 31 Mar 2021 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2021 | €38,263.23 |
| 31 Mar 2021 | THORNTONS RECYCLING | COLLECTION & TRANSPORTATION | Purchase Order | Q1 2021 | €30,009.40 |
| 31 Mar 2021 | THORNTONS RECYCLING | DISPOSAL | Purchase Order | Q1 2021 | €24,311.70 |
| 31 Mar 2021 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q1 2021 | €105,772.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.