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 Oct 2024 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q4 2024 | €25,089.85 |
| 01 Oct 2024 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q4 2024 | €25,356.67 |
| 01 Oct 2024 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q4 2024 | €25,976.68 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €26,012.59 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €26,288.35 |
| 01 Oct 2024 | BMF BUSINESS SERVICES E & P LTD | Feature in Eolas | Purchase Order | Q4 2024 | €26,488.05 |
| 01 Oct 2024 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2024 | €26,507.42 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €26,529.71 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €26,538.95 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €26,697.73 |
| 01 Oct 2024 | SAFETYCULTURE PTY LTD | IT Software | Purchase Order | Q4 2024 | €26,801.12 |
| 01 Oct 2024 | FORBIDDEN CITY LTD | Translations | Purchase Order | Q4 2024 | €26,968.37 |
| 01 Oct 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q4 2024 | €27,174.27 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning | Purchase Order | Q4 2024 | €28,053.95 |
| 01 Oct 2024 | HENNESSY ERP ITC LTD | IT Software | Purchase Order | Q4 2024 | €28,074.75 |
| 01 Oct 2024 | ECOM SOLUTIONS LTD. | Software Subscription | Purchase Order | Q4 2024 | €28,195.94 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities P | Purchase Order | Q4 2024 | €28,196.35 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €28,635.10 |
| 01 Oct 2024 | GAS NETWORKS IRELAND | Utilities | Purchase Order | Q4 2024 | €28,782.00 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €29,198.23 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €29,300.24 |
| 01 Oct 2024 | FORBIDDEN CITY LTD | Interpretation fees | Purchase Order | Q4 2024 | €30,488.17 |
| 01 Oct 2024 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q4 2024 | €31,780.35 |
| 01 Oct 2024 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q4 2024 | €32,443.71 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning | Purchase Order | Q4 2024 | €33,162.15 |
| 01 Oct 2024 | CAVAN COUNTY COUNCIL | Recoupment | Purchase Order | Q4 2024 | €34,155.56 |
| 01 Oct 2024 | ROSCOMMON COUNTY COUNCIL | Refurbishment | Purchase Order | Q4 2024 | €34,708.30 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €35,067.43 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning | Purchase Order | Q4 2024 | €35,067.43 |
| 01 Oct 2024 | KEYHOUSE COMPUTING LTD | IT Software | Purchase Order | Q4 2024 | €36,545.76 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €36,748.07 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities P | Purchase Order | Q4 2024 | €37,860.21 |
| 01 Oct 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q4 2024 | €38,130.00 |
| 01 Oct 2024 | FITTING IMAGE AV SALES LTD | It Software | Purchase Order | Q4 2024 | €38,560.50 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €38,745.00 |
| 01 Oct 2024 | FITZPATRICK ASSOCIATES | Professional Services | Purchase Order | Q4 2024 | €39,853.64 |
| 01 Oct 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2024 | €40,128.75 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €41,192.60 |
| 01 Oct 2024 | AN POST | Postal charges | Purchase Order | Q4 2024 | €41,543.49 |
| 01 Oct 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q4 2024 | €42,057.58 |
| 01 Oct 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q4 2024 | €42,485.58 |
| 01 Oct 2024 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q4 2024 | €42,919.07 |
| 01 Oct 2024 | BRYAN S RYAN LTD | Printers | Purchase Order | Q4 2024 | €43,296.00 |
| 01 Oct 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q4 2024 | €45,815.04 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €45,927.07 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €47,031.98 |
| 01 Oct 2024 | ACCENTURE LIMITED | Power Apps Strategy | Purchase Order | Q4 2024 | €47,262.75 |
| 01 Oct 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2024 | €47,485.98 |
| 01 Oct 2024 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q4 2024 | €48,758.12 |
| 01 Oct 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2024 | €49,076.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.