Entity: Revenue Period: Q1 2023 Total: €19,636,580.33

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order €24,521.85
31 Mar 2023 ECOM SOLUTIONS LTD NEW SOFTWARE Purchase Order €85,947.48
31 Mar 2023 ESB ELECTRICITY Purchase Order €149,348.12
31 Mar 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €124,266.60
31 Mar 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €134,237.20
31 Mar 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €124,015.08
31 Mar 2023 DILLON EUSTACE LEGAL SERVICES Purchase Order €34,440.00
31 Mar 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,339,726.61
31 Mar 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,502,559.39
31 Mar 2023 DATARCH LTD NEW HARDWARE Purchase Order €195,016.50
31 Mar 2023 DANSKE BANK BANK FEES Purchase Order €42,277.48
31 Mar 2023 DANSKE BANK BANK FEES Purchase Order €46,287.64
31 Mar 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order €30,873.00
31 Mar 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order €25,153.50
31 Mar 2023 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order €36,408.00
31 Mar 2023 CHAINALYSIS INC LEGAL SERVICES Purchase Order €20,500.00
31 Mar 2023 CDW LTD SOFTWARE AND LICENCE MAINTENANCE Purchase Order €46,133.00
31 Mar 2023 CDW LTD NEW SOFTWARE Purchase Order €21,369.60
31 Mar 2023 CASTLETROY PARK HOTEL CONFERENCE EXPENDITURE Purchase Order €26,070.10
31 Mar 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €62,680.80
31 Mar 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €63,386.82
31 Mar 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order €55,377.62
31 Mar 2023 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order €51,184.40
31 Mar 2023 BORD GAIS DUBLIN GAS Purchase Order €26,180.82
31 Mar 2023 BLOOMSBURY PUBLISHING PLC LIBRARY SOFTWARE Purchase Order €32,318.93
31 Mar 2023 BILLPOST DATA CAPTURE Purchase Order €103,935.00
31 Mar 2023 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order €35,510.10
31 Mar 2023 BEDELL CRISTIN CAYMAN PARTNERSHIP LEGAL SERVICES Purchase Order €27,310.78
31 Mar 2023 BANK OF IRELAND BANK FEES Purchase Order €37,920.26
31 Mar 2023 BAILY HOMAN SMITH MCVEIGH LEGAL SERVICES Purchase Order €34,425.24
31 Mar 2023 ASPOSE PTY LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €27,111.86
31 Mar 2023 AN POST POST SERVICES Purchase Order €791,561.68
31 Mar 2023 AN POST POST SERVICES Purchase Order €804,308.31
31 Mar 2023 AN POST POST SERVICES Purchase Order €697,612.80
31 Mar 2023 ALISON KEIRSE B L LEGAL SERVICES Purchase Order €23,523.75
31 Mar 2023 ALEMBA LTD NEW SOFTWARE Purchase Order €154,440.00
31 Mar 2023 ADVANCED BUSINESS SOFTWARE SOFTWARE LICENCE,MAINTENANCE Purchase Order €169,505.31
31 Mar 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €1,007,078.35
31 Mar 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €980,554.94
31 Mar 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €2,499,999.99
31 Mar 2023 ABTRAN HELPDESK SERVICES Purchase Order €272,847.81

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