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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order €29,040.00
31 Dec 2020 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order €29,524.00
31 Dec 2020 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order €28,495.50
31 Dec 2020 CDW LTD NEW SOFTWARE Purchase Order €34,052.24
31 Dec 2020 CASTLE MECHANICAL HANDLING ROAD VEHICLES Purchase Order €21,175.00
31 Dec 2020 CARL STUART LTD SPECIALIST EQUIPMENT Purchase Order €32,959.20
31 Dec 2020 CARL STUART LTD SPECIALIST EQUIPMENT Purchase Order €32,937.02
31 Dec 2020 CA EUROPE SARL SOFTWARE LICENCE, MAINTENANCE Purchase Order €47,741.00
31 Dec 2020 BUTLER TRANSTEST LTD SCANNER MAINTENANCE Purchase Order €58,832.04
31 Dec 2020 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order €63,666.52
31 Dec 2020 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order €65,711.68
31 Dec 2020 BORD GAIS DUBLIN GAS Purchase Order €23,275.94
31 Dec 2020 BORD GAIS DUBLIN GAS Purchase Order €23,128.69
31 Dec 2020 BOOMERANGER BOATS OY RIGID INFLATABLE BOAT Purchase Order €79,400.00
31 Dec 2020 BOOMERANGER BOATS OY RIGID INFLATABLE BOAT Purchase Order €79,400.00
31 Dec 2020 BLOOMSBURY PROFESSIONAL LTD LIBRARY SOFTWARE Purchase Order €29,380.94
31 Dec 2020 BEAUCHAMPS SOLICITORS LEGAL SERVICES Purchase Order €51,428.74
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order €30,448.10
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order €29,984.81
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order €273,021.62
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order €25,430.05
31 Dec 2020 BAE SYSTEMS SOFTWARE LICENCE,MAINTENANCE Purchase Order €140,191.81
31 Dec 2020 ATOS NEW HARDWARE Purchase Order €197,663.00
31 Dec 2020 ATOS NEW HARDWARE Purchase Order €65,888.00
31 Dec 2020 ASA MARKETING LTD ROAD VEHICLES Purchase Order €21,229.28
31 Dec 2020 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order €338,175.16
31 Dec 2020 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order €70,959.24
31 Dec 2020 AON ASSESSMENT IRELAND LTD SPECIALISED SERVICES Purchase Order €92,250.00
31 Dec 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order €22,566.50
31 Dec 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order €43,560.00
31 Dec 2020 ANTHONY ASTON S C LEGAL SERVICES Purchase Order €29,161.00
31 Dec 2020 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order €21,254.40
31 Dec 2020 ANDREW FITZPATRICK LEGAL SERVICES Purchase Order €36,421.00
31 Dec 2020 AN POST POST SERVICES Purchase Order €1,002,906.20
31 Dec 2020 AN POST POST SERVICES Purchase Order €573,175.82
31 Dec 2020 AN POST POST SERVICES Purchase Order €482,014.20
31 Dec 2020 AN POST POST SERVICES Purchase Order €47,821.00
31 Dec 2020 AN POST POST SERVICES Purchase Order €48,125.92
31 Dec 2020 AN POST POST SERVICES Purchase Order €69,868.27
31 Dec 2020 AN POST POST SERVICES Purchase Order €49,481.17
31 Dec 2020 AMOSS SOLICITORS LEGAL SERVICES Purchase Order €36,021.70
31 Dec 2020 ALISON KEIRSE B L LEGAL SERVICES Purchase Order €26,136.00
31 Dec 2020 AIB BANK BANK FEES Purchase Order €84,606.41
31 Dec 2020 AIB BANK BANK FEES Purchase Order €63,196.33
31 Dec 2020 AGILENT TECHNOLOGIES IRE LTD SPECIALISED EQUIPMENT Purchase Order €120,668.46
31 Dec 2020 ADRIAN CLARK LEGAL SERVICES Purchase Order €23,217.30
31 Dec 2020 ADRIAN CLARK LEGAL SERVICES Purchase Order €35,642.38
31 Dec 2020 ACTIAN EUROPE LIMITED SOFTWARE LICENCE,MAINTENANCE Purchase Order €1,528,265.20
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €195,218.54
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €500,000.00

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