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 |
|---|---|---|---|---|---|
| 31 Dec 2020 | Gilligan Black Recruitment | Job application shortlisting services & agency staff placement. | Purchase Order | Q4 2020 | €44,951.85 |
| 31 Dec 2020 | Accounting software implementation costs. | Purchase Order | Q4 2020 | €47,671.82 | |
| 31 Dec 2020 | Inform Display Systems Ltd | Health Information Services, serviced brochure stands, posters and digital display systems displayed/hosted in GP services | Purchase Order | Q4 2020 | €47,855.50 |
| 31 Dec 2020 | BCB Contracting Group | Building / office fit out works. | Purchase Order | Q4 2020 | €55,011.24 |
| 31 Dec 2020 | Mazars | Internal audit fees. | Purchase Order | Q4 2020 | €70,286.25 |
| 31 Dec 2020 | Inventive Marketing Ltd T/A Kick | Creative agency services. | Purchase Order | Q4 2020 | €87,565.52 |
| 31 Dec 2020 | Engine Solutions | Software Services. | Purchase Order | Q4 2020 | €89,813.46 |
| 31 Dec 2020 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q4 2020 | €113,276.98 |
| 31 Dec 2020 | Unity | ICT managed helpdesk. | Purchase Order | Q4 2020 | €182,546.89 |
| 31 Dec 2020 | Green Reit (Georges Quay & Court) Ltd | Property rental charges. | Purchase Order | Q4 2020 | €189,416.23 |
| 31 Dec 2020 | PC Peripherals | ICT Hardware purchases. | Purchase Order | Q4 2020 | €204,753.37 |
| 31 Dec 2020 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q4 2020 | €266,362.75 |
| 31 Dec 2020 | Hibernia Evros - Technology Group | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q4 2020 | €282,640.44 |
| 31 Dec 2020 | Vodafone | Network and Telephony Services. | Purchase Order | Q4 2020 | €586,368.36 |
| 30 Sep 2020 | Margaret Ryan & Company | Managed payroll provider. | Purchase Order | Q3 2020 | €20,242.81 |
| 30 Sep 2020 | Ronan Daly Jermyn | Legal fees. | Purchase Order | Q3 2020 | €23,448.79 |
| 30 Sep 2020 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q3 2020 | €25,981.29 |
| 30 Sep 2020 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q3 2020 | €28,926.56 |
| 30 Sep 2020 | Datapac Ltd | Managed Print Supplier, other printers and related supplies. | Purchase Order | Q3 2020 | €33,637.79 |
| 30 Sep 2020 | Georges Quay Management | Property service charges. | Purchase Order | Q3 2020 | €33,703.63 |
| 30 Sep 2020 | Gilligan Black Recruitment | Job application shortlisting services & agency staff placement. | Purchase Order | Q3 2020 | €35,485.01 |
| 30 Sep 2020 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q3 2020 | €51,271.88 |
| 30 Sep 2020 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q3 2020 | €58,550.64 |
| 30 Sep 2020 | Accounting software implementation costs. | Purchase Order | Q3 2020 | €70,769.63 | |
| 30 Sep 2020 | Micromail | Software quotation, purchasing and licensing management | Purchase Order | Q3 2020 | €72,185.02 |
| 30 Sep 2020 | Unity | ICT managed helpdesk. | Purchase Order | Q3 2020 | €78,788.88 |
| 30 Sep 2020 | Vodafone | Network and Telephony Services. | Purchase Order | Q3 2020 | €119,765.51 |
| 30 Sep 2020 | PC Peripherals | ICT Hardware purchases. | Purchase Order | Q3 2020 | €170,723.35 |
| 30 Sep 2020 | Green Reit (Georges Quay & Court) Ltd | Property rental charges. | Purchase Order | Q3 2020 | €184,868.64 |
| 30 Sep 2020 | Hibernia Evros - Technology Group | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q3 2020 | €215,269.81 |
| 30 Jun 2020 | Bechtle Direct Limited | Network/Telephony equipment. | Purchase Order | Q2 2020 | €23,934.40 |
| 30 Jun 2020 | Inventive Marketing Ltd T/A Kick | Creative agency services. | Purchase Order | Q2 2020 | €25,647.00 |
| 30 Jun 2020 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q2 2020 | €25,981.29 |
| 30 Jun 2020 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q2 2020 | €29,404.69 |
| 30 Jun 2020 | Georges Quay Management | Property service charges. | Purchase Order | Q2 2020 | €33,703.63 |
| 30 Jun 2020 | Datapac Ltd | Managed Print Supplier, other printers and related supplies. | Purchase Order | Q2 2020 | €40,734.69 |
| 30 Jun 2020 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q2 2020 | €48,259.93 |
| 30 Jun 2020 | KPMG | Professional consulting services. | Purchase Order | Q2 2020 | €51,500.00 |
| 30 Jun 2020 | ICT managed helpdesk. | Purchase Order | Q2 2020 | €83,012.70 | |
| 30 Jun 2020 | TU Dublin Blanchardstown | Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information | Purchase Order | Q2 2020 | €95,000.00 |
| 30 Jun 2020 | PC Peripherals | ICT Hardware purchases. | Purchase Order | Q2 2020 | €146,932.48 |
| 30 Jun 2020 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q2 2020 | €161,285.64 |
| 30 Jun 2020 | Green Reit (Georges Quay & Court) Ltd | Property rental charges. | Purchase Order | Q2 2020 | €184,868.64 |
| 30 Jun 2020 | Vodafone | Network and Telephony Services. | Purchase Order | Q2 2020 | €215,157.91 |
| 30 Jun 2020 | Hibernia Evros - Technology Group | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q2 2020 | €426,519.06 |
| 31 Mar 2020 | Electric Ireland | Electricity charges. | Purchase Order | Q1 2020 | €24,279.76 |
| 31 Mar 2020 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q1 2020 | €25,981.29 |
| 31 Mar 2020 | Gilligan Black Recruitment | Job application shortlisting services & agency staff placement. | Purchase Order | Q1 2020 | €27,374.98 |
| 31 Mar 2020 | Ronan Daly Jermyn | Legal fees. | Purchase Order | Q1 2020 | €28,389.52 |
| 31 Mar 2020 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q1 2020 | €29,404.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.