Entity: Revenue Period: Q3 2020 Total: €17,378,758.70

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order €80,875.08
30 Sep 2020 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order €42,751.00
30 Sep 2020 INSOLVENCY SERVICES OF IRELAND LEGAL SERVICES Purchase Order €34,575.30
30 Sep 2020 KIRBY HEALY LEGAL SERVICES Purchase Order €24,600.00
30 Sep 2020 KIRBY HEALY LEGAL SERVICES Purchase Order €21,525.00
30 Sep 2020 ALISON KEIRSE B L LEGAL SERVICES Purchase Order €23,739.00
30 Sep 2020 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order €59,475.12
30 Sep 2020 IPSOS MRBI RESEARCH ANALYSIS Purchase Order €29,274.00
30 Sep 2020 IRISH TAXATION INSTITUTE PUBLICATIONS Purchase Order €31,932.50
30 Sep 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order €39,628.09
30 Sep 2020 INFORM DISPLAY SYSTEMS LTD ADVERTISING & P.R. Purchase Order €30,288.75
30 Sep 2020 IMA LTD FUEL ANALYSER CONSUMABLE Purchase Order €29,802.00
30 Sep 2020 IMAGE SUPPLY SYSTEMS AV LTD NEW HARDWARE Purchase Order €28,536.00
30 Sep 2020 IBM IRE LTD NEW HARDWARE Purchase Order €24,896.43
30 Sep 2020 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order €25,735.00
30 Sep 2020 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order €25,735.00
30 Sep 2020 HVR SOFTWARE BV SOFTWARE LICENCE, MAINTENANCE Purchase Order €23,056.00
30 Sep 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order €142,090.58
30 Sep 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order €142,090.58
30 Sep 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order €71,064.48
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order €193,682.57
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order €898,237.12
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order €79,544.72
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order €51,660.00
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €32,766.80
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €30,528.60
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €36,635.55
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €34,686.00
30 Sep 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order €20,401.64
30 Sep 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order €24,603.08
30 Sep 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order €27,230.73
30 Sep 2020 DENIS I FINN LEGAL SERVICES Purchase Order €31,721.84
30 Sep 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order €42,430.13
30 Sep 2020 ESB ELECTRICITY Purchase Order €25,654.56
30 Sep 2020 ESB ELECTRICITY Purchase Order €70,965.77
30 Sep 2020 ESB ELECTRICITY Purchase Order €25,876.45
30 Sep 2020 ESB ELECTRICITY Purchase Order €41,219.90
30 Sep 2020 ESB ELECTRICITY Purchase Order €25,093.52
30 Sep 2020 ESB ELECTRICITY Purchase Order €67,758.96
30 Sep 2020 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order €67,379.40
30 Sep 2020 ELAVON BANK FEES Purchase Order €44,577.37
30 Sep 2020 ELAVON BANK FEES Purchase Order €383,023.82
30 Sep 2020 ELAVON BANK FEES Purchase Order €42,531.87
30 Sep 2020 ELAVON BANK FEES Purchase Order €38,557.06
30 Sep 2020 ELAVON BANK FEES Purchase Order €25,083.78
30 Sep 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €28,570.54
30 Sep 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €24,719.33
30 Sep 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order €32,479.67
30 Sep 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order €147,623.10
30 Sep 2020 EIRCOM DATA LINE CHARGES Purchase Order €40,348.41

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.