530 spending records on file.
30 of 30 publications are not machine-readable
15 of 530 lack meaningful descriptions
only 81 unique descriptions out of 530 records
530 of 530 missing supplier code
0 of 530 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | Hibernia Evros - Technology Group | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q3 2019 | €286,121.79 |
| 30 Jun 2019 | Gilligan Black Recruitment | Job application shortlisting services & agency staff placement. | Purchase Order | Q2 2019 | €22,050.97 |
| 30 Jun 2019 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q2 2019 | €25,981.29 |
| 30 Jun 2019 | Georges Quay Management | Property service charges. | Purchase Order | Q2 2019 | €26,742.17 |
| 30 Jun 2019 | Mayan Construction Ltd | Property rental charges | Purchase Order | Q2 2019 | €29,275.32 |
| 30 Jun 2019 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q2 2019 | €29,404.69 |
| 30 Jun 2019 | Integrity Communications Ltd | Security consultancy. | Purchase Order | Q2 2019 | €35,362.50 |
| 30 Jun 2019 | Network/Telephony equipment. | Purchase Order | Q2 2019 | €40,490.33 | |
| 30 Jun 2019 | Micromail | Software quotation, purchasing and licensing management | Purchase Order | Q2 2019 | €43,742.55 |
| 30 Jun 2019 | Datapac Ltd | Managed Print Supplier, other printers and related supplies. | Purchase Order | Q2 2019 | €45,569.55 |
| 30 Jun 2019 | Inventive Marketing Ltd T/A Kick | Creative agency services. | Purchase Order | Q2 2019 | €63,311.45 |
| 30 Jun 2019 | Hibernia Evros - Technology Group | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q2 2019 | €71,549.84 |
| 30 Jun 2019 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q2 2019 | €122,287.82 |
| 30 Jun 2019 | Vodafone | Network and Telephony Services. | Purchase Order | Q2 2019 | €198,743.23 |
| 30 Jun 2019 | Green Reit (Georges Quay & Court) Ltd | Property rental charges. | Purchase Order | Q2 2019 | €282,608.64 |
| 31 Mar 2019 | Datanet International Ltd | ICT Network consultancy. | Purchase Order | Q1 2019 | €20,474.42 |
| 31 Mar 2019 | S Smith Construction Ltd | Building / office fit out works. | Purchase Order | Q1 2019 | €22,973.54 |
| 31 Mar 2019 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q1 2019 | €27,088.29 |
| 31 Mar 2019 | Mayan Construction Ltd | Property rental charges | Purchase Order | Q1 2019 | €29,275.32 |
| 31 Mar 2019 | Datapac Ltd | Managed Print Supplier, other printers and related supplies. | Purchase Order | Q1 2019 | €29,275.59 |
| 31 Mar 2019 | Persuasion Limited | Organisation consulting services. | Purchase Order | Q1 2019 | €29,684.25 |
| 31 Mar 2019 | Unity | ICT managed helpdesk. | Purchase Order | Q1 2019 | €29,897.00 |
| 31 Mar 2019 | Georges Quay Management | Property service charges. | Purchase Order | Q1 2019 | €31,402.94 |
| 31 Mar 2019 | Integrity Communications Ltd | Security consultancy. | Purchase Order | Q1 2019 | €41,020.50 |
| 31 Mar 2019 | PC Peripherals | ICT Hardware purchases. | Purchase Order | Q1 2019 | €42,300.00 |
| 31 Mar 2019 | Wren Data Ltd | Call Centre technology provider. | Purchase Order | Q1 2019 | €49,649.31 |
| 31 Mar 2019 | Hibernia Evros - Technology Group | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q1 2019 | €51,636.94 |
| 31 Mar 2019 | Vodafone | Network and Telephony Services. | Purchase Order | Q1 2019 | €125,862.22 |
| 31 Mar 2019 | Green Reit (Georges Quay & Court) Ltd Property rental charges. | Purchase Order | Q1 2019 | €172,250.00 | |
| 31 Mar 2019 | KPMG | Professional consulting services. | Purchase Order | Q1 2019 | €422,888.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.