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Entity: Revenue Period: Q4 2020 Total: €32,711,061.60
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 ELAVON BANK FEES Purchase Order €81,375.38
31 Dec 2020 ELAVON BANK FEES Purchase Order €57,740.68
31 Dec 2020 ELAVON BANK FEES Purchase Order €262,005.03
31 Dec 2020 ELAVON BANK FEES Purchase Order €72,852.52
31 Dec 2020 ELAVON BANK FEES Purchase Order €61,663.94
31 Dec 2020 ELAVON BANK FEES Purchase Order €137,571.33
31 Dec 2020 ELAVON BANK FEES Purchase Order €47,152.48
31 Dec 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €38,787.88
31 Dec 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €37,708.45
31 Dec 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €26,260.29
31 Dec 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order €32,479.67
31 Dec 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order €144,388.27
31 Dec 2020 EIR SOFTWARE LICENCE,MAINTENANCE Purchase Order €30,438.99
31 Dec 2020 ECONOMIC AND SOCIAL RESEARCH RESEARCH SERVICES Purchase Order €25,000.00
31 Dec 2020 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €222,079.01
31 Dec 2020 ESB ELECTRICITY Purchase Order €23,758.36
31 Dec 2020 ESB ELECTRICITY Purchase Order €26,987.34
31 Dec 2020 ESB ELECTRICITY Purchase Order €70,922.14
31 Dec 2020 ESB ELECTRICITY Purchase Order €26,914.92
31 Dec 2020 ESB ELECTRICITY Purchase Order €72,113.83
31 Dec 2020 ESB ELECTRICITY Purchase Order €26,316.21
31 Dec 2020 ESB ELECTRICITY Purchase Order €72,200.47
31 Dec 2020 ESB ELECTRICITY Purchase Order €24,700.47
31 Dec 2020 ESB ELECTRICITY Purchase Order €68,239.24
31 Dec 2020 DENIS I FINN LEGAL SERVICES Purchase Order €25,942.59
31 Dec 2020 DENIS I FINN LEGAL SERVICES Purchase Order €44,193.14
31 Dec 2020 DENIS I FINN LEGAL SERVICES Purchase Order €21,938.01
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €778,366.99
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,040,561.12
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,149,924.02
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,137,599.95
31 Dec 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order €188,140.48
31 Dec 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order €103,199.45
31 Dec 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order €172,745.77
31 Dec 2020 DAVID QUINN BL LEGAL SERVICES Purchase Order €20,533.70
31 Dec 2020 DATAPAC LTD NEW HARDWARE Purchase Order €72,847.45
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €20,775.12
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €45,262.56
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €44,409.75
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €29,226.68
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €39,378.01
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €20,938.67
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €24,518.90
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €27,777.99
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €111,111.94
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €20,914.39
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €51,166.29
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order €28,639.30
31 Dec 2020 CYRIL O NEILL AND CO LEGAL SERVICES Purchase Order €30,873.15
31 Dec 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order €26,257.00

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