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 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €28,053.95 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €28,842.95 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €28,842.95 |
| 01 Jan 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Hardware | Purchase Order | Q1 2025 | €29,392.08 |
| 01 Jan 2025 | DOLPHIN PROPERTIES | Insurance | Purchase Order | Q1 2025 | €29,475.12 |
| 01 Jan 2025 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q1 2025 | €29,808.59 |
| 01 Jan 2025 | DELOITTE IRELAND LLP | Application Support | Purchase Order | Q1 2025 | €30,061.20 |
| 01 Jan 2025 | CAVAN COUNTY COUNCIL | Maintenace | Purchase Order | Q1 2025 | €30,127.51 |
| 01 Jan 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q1 2025 | €30,737.70 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €30,875.87 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €31,412.15 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €31,749.92 |
| 01 Jan 2025 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2025 | €32,443.71 |
| 01 Jan 2025 | AN POST | Postal charges | Purchase Order | Q1 2025 | €32,567.54 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €32,967.99 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €33,166.35 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €35,071.71 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €35,847.27 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €36,053.69 |
| 01 Jan 2025 | FORBIDDEN CITY LTD | Interpreters | Purchase Order | Q1 2025 | €36,267.45 |
| 01 Jan 2025 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2025 | €38,693.75 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €39,323.35 |
| 01 Jan 2025 | BIGHAND BV | IT Software | Purchase Order | Q1 2025 | €40,000.00 |
| 01 Jan 2025 | AN POST | Postal charges | Purchase Order | Q1 2025 | €41,542.24 |
| 01 Jan 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2025 | €45,094.88 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €46,478.12 |
| 01 Jan 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2025 | €47,262.75 |
| 01 Jan 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2025 | €47,937.55 |
| 01 Jan 2025 | ISS IRELAND LTD | Contracted Cleaning Services | Purchase Order | Q1 2025 | €47,950.88 |
| 01 Jan 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2025 | €48,177.88 |
| 01 Jan 2025 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Maintenance | Purchase Order | Q1 2025 | €48,578.00 |
| 01 Jan 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2025 | €48,584.69 |
| 01 Jan 2025 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2025 | €48,758.12 |
| 01 Jan 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2025 | €49,938.00 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €50,588.86 |
| 01 Jan 2025 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q1 2025 | €52,392.81 |
| 01 Jan 2025 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2025 | €52,751.01 |
| 01 Jan 2025 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q1 2025 | €54,180.00 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €54,650.86 |
| 01 Jan 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2025 | €56,180.25 |
| 01 Jan 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2025 | €57,057.77 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2025 | €58,676.49 |
| 01 Jan 2025 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2025 | €58,995.29 |
| 01 Jan 2025 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2025 | €60,095.79 |
| 01 Jan 2025 | UNIT4 BUSINESS SOFTWARE | IT Software | Purchase Order | Q1 2025 | €61,260.20 |
| 01 Jan 2025 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2025 | €62,991.01 |
| 01 Jan 2025 | AN POST | Postal charges | Purchase Order | Q1 2025 | €63,471.50 |
| 01 Jan 2025 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2025 | €63,960.00 |
| 01 Jan 2025 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2025 | €64,118.01 |
| 01 Jan 2025 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2025 | €67,861.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.