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 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €55,540.65 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €57,359.30 |
| 01 Apr 2025 | KERRY COUNTY COUNCIL | Recoupment | Purchase Order | Q2 2025 | €57,887.20 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €59,102.58 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €60,428.64 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €60,782.17 |
| 01 Apr 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2025 | €61,796.81 |
| 01 Apr 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2025 | €61,853.58 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €62,951.40 |
| 01 Apr 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2025 | €65,321.30 |
| 01 Apr 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2025 | €65,693.00 |
| 01 Apr 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2025 | €67,314.73 |
| 01 Apr 2025 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Legal charges | Purchase Order | Q2 2025 | €71,733.60 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €79,082.54 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €79,950.00 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q2 2025 | €88,177.09 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €94,363.10 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €95,940.00 |
| 01 Apr 2025 | DATAPAC LIMITED COMPANY | IT Hardware | Purchase Order | Q2 2025 | €96,935.69 |
| 01 Apr 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2025 | €101,805.96 |
| 01 Apr 2025 | AGILE NETWORKS LTD | QFX5120 Spine Switches | Purchase Order | Q2 2025 | €118,040.12 |
| 01 Apr 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Legal charges | Purchase Order | Q2 2025 | €119,017.09 |
| 01 Apr 2025 | AN POST | Postal charges | Purchase Order | Q2 2025 | €122,400.00 |
| 01 Apr 2025 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q2 2025 | €123,082.80 |
| 01 Apr 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q2 2025 | €125,626.34 |
| 01 Apr 2025 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q2 2025 | €131,284.65 |
| 01 Apr 2025 | AN POST | Postal charges | Purchase Order | Q2 2025 | €131,300.00 |
| 01 Apr 2025 | AN POST | Postal charges | Purchase Order | Q2 2025 | €132,800.00 |
| 01 Apr 2025 | INPUTE TECHNOLOGIES LTD | IT Software | Purchase Order | Q2 2025 | €135,300.00 |
| 01 Apr 2025 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q2 2025 | €165,009.71 |
| 01 Apr 2025 | EKCO SECURITY LIMITED | IT Security | Purchase Order | Q2 2025 | €173,430.00 |
| 01 Apr 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q2 2025 | €177,800.29 |
| 01 Apr 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q2 2025 | €178,627.75 |
| 01 Apr 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Contract Security Services | Purchase Order | Q2 2025 | €178,997.61 |
| 01 Apr 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Contract Security Services | Purchase Order | Q2 2025 | €178,997.78 |
| 01 Apr 2025 | DOLPHIN PROPERTIES | Rent for Dolphin House | Purchase Order | Q2 2025 | €183,216.25 |
| 01 Apr 2025 | DOLPHIN PROPERTIES | Dolphin House Rent | Purchase Order | Q2 2025 | €183,216.25 |
| 01 Apr 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2025 | €203,453.84 |
| 01 Apr 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2025 | €211,590.52 |
| 01 Apr 2025 | FITTING IMAGE AV SALES LTD | IT Software | Purchase Order | Q2 2025 | €254,543.20 |
| 01 Apr 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €691,932.07 |
| 01 Apr 2025 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q2 2025 | €699,135.00 |
| 01 Apr 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2025 | €1,215,021.47 |
| 01 Apr 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2025 | €1,230,733.63 |
| 01 Apr 2025 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2025 | €1,241,581.65 |
| 01 Apr 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2025 | €1,998,763.50 |
| 01 Apr 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2025 | €2,000,967.79 |
| 01 Apr 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2025 | €2,001,663.50 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services € 11,563,163.15 | Purchase Order | Q1 2025 | €20,025.81 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €20,071.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.