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 | ESB INDEPENDENT ENERGY LTD | Electricity Bills | Purchase Order | Q3 2025 | €59,804.80 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Electricity Bills | Purchase Order | Q3 2025 | €61,684.91 |
| 01 Jul 2025 | BIGHAND BV | IT Software | Purchase Order | Q3 2025 | €61,711.25 |
| 01 Jul 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €63,119.26 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €69,964.39 |
| 01 Jul 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | State Claims Fees | Purchase Order | Q3 2025 | €86,357.99 |
| 01 Jul 2025 | AN POST | Postal charges | Purchase Order | Q3 2025 | €88,300.00 |
| 01 Jul 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2025 | €96,902.95 |
| 01 Jul 2025 | INTERNATIONAL NOESIS CONSULTING LTD | It Software | Purchase Order | Q3 2025 | €97,154.99 |
| 01 Jul 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2025 | €107,676.54 |
| 01 Jul 2025 | FORBIDDEN CITY LTD | Interpreter | Purchase Order | Q3 2025 | €119,952.77 |
| 01 Jul 2025 | AN POST | Postal charges | Purchase Order | Q3 2025 | €120,000.00 |
| 01 Jul 2025 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q3 2025 | €126,950.45 |
| 01 Jul 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2025 | €154,283.05 |
| 01 Jul 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2025 | €157,225.35 |
| 01 Jul 2025 | FORBIDDEN CITY LTD | Interpreter | Purchase Order | Q3 2025 | €164,223.98 |
| 01 Jul 2025 | AN POST | Postal charges | Purchase Order | Q3 2025 | €165,400.00 |
| 01 Jul 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2025 | €168,296.95 |
| 01 Jul 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q3 2025 | €179,626.73 |
| 01 Jul 2025 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q3 2025 | €183,216.25 |
| 01 Jul 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q3 2025 | €189,881.30 |
| 01 Jul 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q3 2025 | €189,881.30 |
| 01 Jul 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2025 | €194,659.20 |
| 01 Jul 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2025 | €198,311.86 |
| 01 Jul 2025 | ORACLE EMEA LTD | IT Software | Purchase Order | Q3 2025 | €240,529.02 |
| 01 Jul 2025 | FITTING IMAGE AV SALES LTD | Sound Modernisation | Purchase Order | Q3 2025 | €275,062.06 |
| 01 Jul 2025 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q3 2025 | €699,135.00 |
| 01 Jul 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €700,524.26 |
| 01 Jul 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2025 | €1,240,124.63 |
| 01 Jul 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2025 | €1,241,626.14 |
| 01 Jul 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2025 | €1,241,626.14 |
| 01 Jul 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2025 | €1,812,237.29 |
| 01 Jul 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2025 | €1,821,923.59 |
| 01 Jul 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2025 | €2,005,346.50 |
| 01 Apr 2025 | IPA | Training € 17,795,005.46 | Purchase Order | Q2 2025 | €20,000.00 |
| 01 Apr 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2025 | €20,014.57 |
| 01 Apr 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €20,071.88 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q2 2025 | €20,233.65 |
| 01 Apr 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2025 | €20,295.00 |
| 01 Apr 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2025 | €20,331.23 |
| 01 Apr 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €20,607.42 |
| 01 Apr 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €20,714.89 |
| 01 Apr 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €20,767.09 |
| 01 Apr 2025 | PRINT POST | Printing | Purchase Order | Q2 2025 | €20,842.99 |
| 01 Apr 2025 | PRINT POST | Printing | Purchase Order | Q2 2025 | €21,012.61 |
| 01 Apr 2025 | HENNESSY ERP ITC LTD | IT Software | Purchase Order | Q2 2025 | €21,106.80 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €21,525.00 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €21,525.00 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €21,525.00 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €21,525.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.