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 Jul 2024 | SOFTCAT IRELAND PLC | Software subscription | Purchase Order | Q3 2024 | €63,457.48 |
| 01 Jul 2024 | SOFTCAT IRELAND PLC | Software subscription | Purchase Order | Q3 2024 | €64,280.54 |
| 01 Jul 2024 | SOFTCAT IRELAND PLC | Software subscription | Purchase Order | Q3 2024 | €64,558.11 |
| 01 Jul 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q3 2024 | €65,020.88 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €68,388.55 |
| 01 Jul 2024 | NOESIS PORTUGAL S A | IT software | Purchase Order | Q3 2024 | €71,024.20 |
| 01 Jul 2024 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q3 2024 | €85,151.00 |
| 01 Jul 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2024 | €99,232.93 |
| 01 Jul 2024 | AN POST | Postal charges | Purchase Order | Q3 2024 | €100,800.00 |
| 01 Jul 2024 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q3 2024 | €109,521.69 |
| 01 Jul 2024 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q3 2024 | €122,883.15 |
| 01 Jul 2024 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q3 2024 | €122,883.15 |
| 01 Jul 2024 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q3 2024 | €126,468.71 |
| 01 Jul 2024 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q3 2024 | €126,929.61 |
| 01 Jul 2024 | AN POST | Postal charges | Purchase Order | Q3 2024 | €131,200.00 |
| 01 Jul 2024 | AN POST | Postal charges | Purchase Order | Q3 2024 | €137,550.00 |
| 01 Jul 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q3 2024 | €143,243.46 |
| 01 Jul 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2024 | €145,067.39 |
| 01 Jul 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2024 | €154,351.82 |
| 01 Jul 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2024 | €156,281.91 |
| 01 Jul 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2024 | €162,997.51 |
| 01 Jul 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q3 2024 | €166,248.36 |
| 01 Jul 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q3 2024 | €166,510.94 |
| 01 Jul 2024 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q3 2024 | €183,216.25 |
| 01 Jul 2024 | PFH TECHNOLOGY GROUP | It Hardware | Purchase Order | Q3 2024 | €206,231.64 |
| 01 Jul 2024 | ORACLE EMEA LTD | Software Update License & Support | Purchase Order | Q3 2024 | €222,712.05 |
| 01 Jul 2024 | KERRY COUNTY COUNCIL | Courthouse Expenditure Recoupment | Purchase Order | Q3 2024 | €239,733.52 |
| 01 Jul 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT software | Purchase Order | Q3 2024 | €640,619.07 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €1,239,831.45 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €1,239,831.45 |
| 01 Jul 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q3 2024 | €1,239,831.45 |
| 01 Jul 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2024 | €1,981,638.77 |
| 01 Jul 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2024 | €1,984,186.39 |
| 01 Jul 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q3 2024 | €1,986,245.44 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities € 18,294,203.63 | Purchase Order | Q2 2024 | €20,013.85 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €20,100.97 |
| 01 Apr 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q2 2024 | €20,295.00 |
| 01 Apr 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q2 2024 | €20,295.00 |
| 01 Apr 2024 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q2 2024 | €20,300.92 |
| 01 Apr 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q2 2024 | €20,322.78 |
| 01 Apr 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2024 | €20,346.54 |
| 01 Apr 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q2 2024 | €20,517.97 |
| 01 Apr 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q2 2024 | €21,075.47 |
| 01 Apr 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q2 2024 | €21,094.50 |
| 01 Apr 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q2 2024 | €21,154.44 |
| 01 Apr 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q2 2024 | €21,332.81 |
| 01 Apr 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2024 | €21,525.00 |
| 01 Apr 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q2 2024 | €22,989.99 |
| 01 Apr 2024 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q2 2024 | €23,216.25 |
| 01 Apr 2024 | STORM TECHNOLOGY LTD | Application support | Purchase Order | Q2 2024 | €23,296.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.