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 Apr 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q2 2025 | €21,647.68 |
| 01 Apr 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q2 2025 | €22,011.79 |
| 01 Apr 2025 | DUNRAVEN ARMS HOTEL LIMITED | Conference | Purchase Order | Q2 2025 | €22,165.45 |
| 01 Apr 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €22,182.26 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €22,376.17 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €22,428.69 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €22,432.46 |
| 01 Apr 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €22,539.26 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q2 2025 | €22,745.44 |
| 01 Apr 2025 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q2 2025 | €23,328.40 |
| 01 Apr 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q2 2025 | €23,523.75 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q2 2025 | €23,589.96 |
| 01 Apr 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €23,666.22 |
| 01 Apr 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €23,666.22 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities P | Purchase Order | Q2 2025 | €24,845.25 |
| 01 Apr 2025 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Heating Maintenance | Purchase Order | Q2 2025 | €26,048.25 |
| 01 Apr 2025 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2025 | €26,507.42 |
| 01 Apr 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q2 2025 | €26,678.70 |
| 01 Apr 2025 | QUEST COMPUTING LTD | IT Software | Purchase Order | Q2 2025 | €26,770.95 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Interpreter | Purchase Order | Q2 2025 | €27,848.83 |
| 01 Apr 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2025 | €28,003.08 |
| 01 Apr 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q2 2025 | €28,104.54 |
| 01 Apr 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q2 2025 | €28,228.50 |
| 01 Apr 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2025 | €28,842.95 |
| 01 Apr 2025 | CAVAN COUNTY COUNCIL | Cleaning Services | Purchase Order | Q2 2025 | €28,898.50 |
| 01 Apr 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €30,617.83 |
| 01 Apr 2025 | SEAMUS BIESTY | Rent | Purchase Order | Q2 2025 | €32,300.00 |
| 01 Apr 2025 | AN POST | Postal charges | Purchase Order | Q2 2025 | €32,629.10 |
| 01 Apr 2025 | HENNESSY ERP ITC LTD | IT Software | Purchase Order | Q2 2025 | €33,249.98 |
| 01 Apr 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2025 | €33,937.75 |
| 01 Apr 2025 | G4S SECURE SOLUTIONS (IRE) LTD | Supply of Panic Alarms | Purchase Order | Q2 2025 | €35,187.84 |
| 01 Apr 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €36,733.93 |
| 01 Apr 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €39,237.00 |
| 01 Apr 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2025 | €40,847.02 |
| 01 Apr 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €41,020.50 |
| 01 Apr 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €41,758.50 |
| 01 Apr 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q2 2025 | €42,214.83 |
| 01 Apr 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €42,967.01 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q2 2025 | €45,056.42 |
| 01 Apr 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2025 | €47,029.62 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €47,313.18 |
| 01 Apr 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2025 | €47,742.40 |
| 01 Apr 2025 | AN POST | Postal charges | Purchase Order | Q2 2025 | €51,049.62 |
| 01 Apr 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €51,275.63 |
| 01 Apr 2025 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q2 2025 | €52,392.81 |
| 01 Apr 2025 | ENOVATION | IT Software | Purchase Order | Q2 2025 | €52,890.00 |
| 01 Apr 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €53,010.08 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €53,301.62 |
| 01 Apr 2025 | AN POST | Postal charges | Purchase Order | Q2 2025 | €53,995.06 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €54,516.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.