5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Jul 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q3 2025 | €22,894.32 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €23,082.66 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €23,215.44 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €23,861.36 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €25,447.96 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €25,920.15 |
| 01 Jul 2025 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q3 2025 | €26,507.42 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €26,880.65 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €26,880.65 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €27,150.23 |
| 01 Jul 2025 | TIPPERARY COUNTY COUNCIL | Courthouse Recoupment | Purchase Order | Q3 2025 | €28,151.66 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €28,842.86 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €28,842.95 |
| 01 Jul 2025 | EIRCOM LIMITED | Telephonist Bills | Purchase Order | Q3 2025 | €28,869.31 |
| 01 Jul 2025 | CAVAN COUNTY COUNCIL | Recoupment | Purchase Order | Q3 2025 | €29,016.02 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €29,022.83 |
| 01 Jul 2025 | DENIS BYRNE ARCHITECTS LIMITED | Professional Services | Purchase Order | Q3 2025 | €29,735.25 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €30,747.72 |
| 01 Jul 2025 | KINCH LYONS | Training | Purchase Order | Q3 2025 | €31,080.00 |
| 01 Jul 2025 | FORBIDDEN CITY LTD | Interpreter | Purchase Order | Q3 2025 | €32,761.45 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €32,889.51 |
| 01 Jul 2025 | NATIONAL SHARED SERVICES OFFICE | IT Software | Purchase Order | Q3 2025 | €33,450.56 |
| 01 Jul 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2025 | €34,778.25 |
| 01 Jul 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2025 | €34,778.25 |
| 01 Jul 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €35,010.60 |
| 01 Jul 2025 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q3 2025 | €35,167.35 |
| 01 Jul 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2025 | €35,224.13 |
| 01 Jul 2025 | AN POST | Postal charges | Purchase Order | Q3 2025 | €35,787.92 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €36,010.43 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €36,039.09 |
| 01 Jul 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2025 | €37,453.50 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €37,957.14 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €39,669.25 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €41,243.62 |
| 01 Jul 2025 | OMNIPLEX (GROUP) LTD | IT Software | Purchase Order | Q3 2025 | €41,754.30 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €42,152.55 |
| 01 Jul 2025 | FORBIDDEN CITY LTD | Interpreter | Purchase Order | Q3 2025 | €44,740.30 |
| 01 Jul 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2025 | €45,479.25 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €46,169.64 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €47,029.62 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €47,483.62 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €48,756.28 |
| 01 Jul 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2025 | €49,046.25 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €50,677.05 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €50,677.05 |
| 01 Jul 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €51,652.62 |
| 01 Jul 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €51,718.79 |
| 01 Jul 2025 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Quarterly Rent | Purchase Order | Q3 2025 | €52,392.81 |
| 01 Jul 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €53,959.26 |
| 01 Jul 2025 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q3 2025 | €54,134.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.