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 Jan 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2025 | €20,295.00 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €20,573.67 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €20,607.42 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €20,818.98 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2025 | €20,885.72 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities P | Purchase Order | Q1 2025 | €20,946.74 |
| 01 Jan 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2025 | €21,136.78 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2025 | €21,139.90 |
| 01 Jan 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q1 2025 | €21,447.09 |
| 01 Jan 2025 | FITTING IMAGE AV SALES LTD | Audio/Video equipment | Purchase Order | Q1 2025 | €21,475.78 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2025 | €21,486.84 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €21,525.00 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €21,525.00 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €21,525.00 |
| 01 Jan 2025 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q1 2025 | €21,894.15 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €22,097.76 |
| 01 Jan 2025 | BRAMBLES DELI CAFE LTD | Conference | Purchase Order | Q1 2025 | €22,101.25 |
| 01 Jan 2025 | VIRGIN MEDIA IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €22,140.00 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2025 | €22,209.18 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €22,250.70 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €22,476.46 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €22,657.83 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €22,774.66 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €22,785.55 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €22,875.36 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities P | Purchase Order | Q1 2025 | €22,882.23 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €23,102.74 |
| 01 Jan 2025 | ARKPHIRE SECURITY LTD | IT Software | Purchase Order | Q1 2025 | €23,346.02 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €23,440.83 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €23,584.46 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €23,893.19 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €23,951.44 |
| 01 Jan 2025 | PFH TECHNOLOGY GROUP LTD CO | It hardware | Purchase Order | Q1 2025 | €23,966.55 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2025 | €24,296.25 |
| 01 Jan 2025 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q1 2025 | €25,171.03 |
| 01 Jan 2025 | IRISH PUBLIC BODIES MUTUAL | Service & Utilities Charges | Purchase Order | Q1 2025 | €25,976.68 |
| 01 Jan 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2025 | €26,418.09 |
| 01 Jan 2025 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Maintenance | Purchase Order | Q1 2025 | €26,421.67 |
| 01 Jan 2025 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2025 | €26,507.42 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2025 | €26,535.66 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities P | Purchase Order | Q1 2025 | €26,540.79 |
| 01 Jan 2025 | EIRCOM LIMITED | Utilities | Purchase Order | Q1 2025 | €26,559.72 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €26,660.72 |
| 01 Jan 2025 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2025 | €27,047.09 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €27,150.19 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €27,150.19 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €27,152.65 |
| 01 Jan 2025 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q1 2025 | €27,272.50 |
| 01 Jan 2025 | DARKTRACE HOLDINGS LIMITED | IT Software | Purchase Order | Q1 2025 | €27,600.00 |
| 01 Jan 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q1 2025 | €27,637.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.