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 2020 | ROPES AND GRAY LLP | LEGAL SERVICES | Purchase Order | Q4 2020 | €21,538.29 |
| 31 Dec 2020 | R STUDIO | NEW SOFTWARE | Purchase Order | Q4 2020 | €35,537.17 |
| 31 Dec 2020 | QUALTRICS LLC | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €40,194.00 |
| 31 Dec 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €230,843.80 |
| 31 Dec 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €22,869.00 |
| 31 Dec 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €27,442.80 |
| 31 Dec 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €23,958.00 |
| 31 Dec 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €29,040.00 |
| 31 Dec 2020 | PITNEY BOWES SOFTWAE EUR | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €110,748.79 |
| 31 Dec 2020 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2020 | €20,060.57 |
| 31 Dec 2020 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2020 | €28,279.92 |
| 31 Dec 2020 | PFH TECHNOLOGY GROUP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €128,648.80 |
| 31 Dec 2020 | PFH TECHNOLOGY GROUP | HARDWARE MAINTENANCE | Purchase Order | Q4 2020 | €193,868.00 |
| 31 Dec 2020 | ORACLE EMEA LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2020 | €674,135.97 |
| 31 Dec 2020 | ORACLE EMEA LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2020 | €139,260.87 |
| 31 Dec 2020 | OPEN TEXT UK LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €24,581.26 |
| 31 Dec 2020 | OECD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | O LEARY INSURANCES LTD | CUTTER INSURANCE | Purchase Order | Q4 2020 | €37,500.00 |
| 31 Dec 2020 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q4 2020 | €159,000.00 |
| 31 Dec 2020 | NUCTECH NETHERLANDS BV | SCANNER MAINTENANCE | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €68,203.22 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €32,694.11 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €66,938.82 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €32,694.11 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €32,694.11 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €66,938.82 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €32,694.11 |
| 31 Dec 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q4 2020 | €66,938.82 |
| 31 Dec 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2020 | €153,424.44 |
| 31 Dec 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2020 | €153,424.44 |
| 31 Dec 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2020 | €153,424.44 |
| 31 Dec 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2020 | €153,424.44 |
| 31 Dec 2020 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2020 | €21,054.00 |
| 31 Dec 2020 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2020 | €34,884.30 |
| 31 Dec 2020 | NERA SAS | SPECIALIST SERVICES | Purchase Order | Q4 2020 | €29,998.00 |
| 31 Dec 2020 | MUSIOL ADVISORY | LEGAL SERVICES | Purchase Order | Q4 2020 | €20,449.00 |
| 31 Dec 2020 | MICROSOFT IRELAND OPS LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q4 2020 | €71,007.94 |
| 31 Dec 2020 | MAZARS | TRAINING | Purchase Order | Q4 2020 | €46,272.00 |
| 31 Dec 2020 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2020 | €30,703.27 |
| 31 Dec 2020 | MARCUS J G STANTON ACA FCSI | SPECIALIST SERVICES | Purchase Order | Q4 2020 | €32,174.89 |
| 31 Dec 2020 | MAPLES AND CALDER | LEGAL SERVICES | Purchase Order | Q4 2020 | €20,376.22 |
| 31 Dec 2020 | MAPLES AND CALDER | LEGAL SERVICES | Purchase Order | Q4 2020 | €96,700.78 |
| 31 Dec 2020 | M K BRAZIL | LEGAL SERVICES | Purchase Order | Q4 2020 | €33,743.27 |
| 31 Dec 2020 | LEXISNEXIS UK | LIBRARY SOFTWARE | Purchase Order | Q4 2020 | €41,350.00 |
| 31 Dec 2020 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2020 | €36,300.00 |
| 31 Dec 2020 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2020 | €48,400.00 |
| 31 Dec 2020 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2020 | €27,830.00 |
| 31 Dec 2020 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2020 | €96,210.73 |
| 31 Dec 2020 | KELLEHERS OF MACROOM | ROAD VEHICLES | Purchase Order | Q4 2020 | €45,900.00 |
| 31 Dec 2020 | KEFRON FILESTORES | RECORD MANAGEMENT | Purchase Order | Q4 2020 | €34,464.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.