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 2020 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2020 | €40,923.11 |
| 30 Jun 2020 | THREATSCAPE LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €82,340.97 |
| 30 Jun 2020 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2020 | €20,034.40 |
| 30 Jun 2020 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2020 | €20,034.40 |
| 30 Jun 2020 | THORNTONS RECYCLING | DISPOSAL | Purchase Order | Q2 2020 | €29,444.17 |
| 30 Jun 2020 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2020 | €20,034.40 |
| 30 Jun 2020 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q2 2020 | €102,123.15 |
| 30 Jun 2020 | SYNCSORT LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €32,280.51 |
| 30 Jun 2020 | SYNAPTICA LLC | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €20,900.00 |
| 30 Jun 2020 | SMURFIT KAPPA SECURITY | CARRIAGE OF GOODS | Purchase Order | Q2 2020 | €35,445.40 |
| 30 Jun 2020 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q2 2020 | €31,436.29 |
| 30 Jun 2020 | SABEO TECHNOLOGIES LTD | NEW SOFTWARE | Purchase Order | Q2 2020 | €69,751.84 |
| 30 Jun 2020 | PRACTICE EVOLVE LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €40,590.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €22,140.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €22,140.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | HARDWARE MAINTENANCE | Purchase Order | Q2 2020 | €33,210.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €24,600.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €23,247.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | TELECOMS EQUIPMENT | Purchase Order | Q2 2020 | €95,940.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €49,815.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €228,109.28 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €257,362.74 |
| 30 Jun 2020 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2020 | €48,709.04 |
| 30 Jun 2020 | PAUL O HIGGINS SC | LEGAL SERVICES | Purchase Order | Q2 2020 | €116,173.50 |
| 30 Jun 2020 | ORACLE EMEA LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €137,439.63 |
| 30 Jun 2020 | O CONNOR PYNE AND CO | SPECIALIST SERVICES | Purchase Order | Q2 2020 | €33,210.00 |
| 30 Jun 2020 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q2 2020 | €40,000.00 |
| 30 Jun 2020 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q2 2020 | €120,000.00 |
| 30 Jun 2020 | NUCTECH COMPANY LIMITED | SCANNER MAINTENANCE | Purchase Order | Q2 2020 | €543,333.00 |
| 30 Jun 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q2 2020 | €29,370.91 |
| 30 Jun 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q2 2020 | €61,954.24 |
| 30 Jun 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q2 2020 | €29,370.91 |
| 30 Jun 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q2 2020 | €61,954.24 |
| 30 Jun 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q2 2020 | €29,370.91 |
| 30 Jun 2020 | NOONAN SERVICES GROUP LTD | CONTRACT CLEANING | Purchase Order | Q2 2020 | €61,954.24 |
| 30 Jun 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2020 | €155,962.65 |
| 30 Jun 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2020 | €155,939.23 |
| 30 Jun 2020 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2020 | €155,939.23 |
| 30 Jun 2020 | NETCRAFT LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €31,100.00 |
| 30 Jun 2020 | MEDIAVEST IRELAND LTD | ADVERTISINF AND P.R. | Purchase Order | Q2 2020 | €22,350.33 |
| 30 Jun 2020 | MCSTAY LUBY | SPECIALIST SERVICES | Purchase Order | Q2 2020 | €56,700.85 |
| 30 Jun 2020 | MCSTAY LUBY | SPECIALIST SERVICES | Purchase Order | Q2 2020 | €67,584.50 |
| 30 Jun 2020 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2020 | €91,231.96 |
| 30 Jun 2020 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2020 | €41,044.24 |
| 30 Jun 2020 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2020 | €128,885.67 |
| 30 Jun 2020 | MARCUS J G STANTON ACA FCSI | SPECIALIST SERVICES | Purchase Order | Q2 2020 | €20,143.69 |
| 30 Jun 2020 | MARCUS J G STANTON ACA FCSI | SPECIALIST SERVICES | Purchase Order | Q2 2020 | €26,842.58 |
| 30 Jun 2020 | M J FLOOD IRELAND LTD | MANAGED PRINT SERVICE | Purchase Order | Q2 2020 | €39,157.33 |
| 30 Jun 2020 | LIFERAY INTERNATIONAL LTD | SOFTWARE LICENCE, MAINTENANCE | Purchase Order | Q2 2020 | €32,379.75 |
| 30 Jun 2020 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q2 2020 | €33,273.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.