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 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €23,774.96 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €24,059.77 |
| 01 Apr 2024 | HIBERNIA SERVICES LTD | Application support | Purchase Order | Q2 2024 | €24,084.75 |
| 01 Apr 2024 | DUNRAVEN ARMS HOTEL LIMITED | Conference | Purchase Order | Q2 2024 | €24,296.45 |
| 01 Apr 2024 | BYRNE WALLACE LIP | Legal Advice | Purchase Order | Q2 2024 | €24,545.14 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €25,383.59 |
| 01 Apr 2024 | BYRNE WALLACE LIP | Legal Advice | Purchase Order | Q2 2024 | €25,707.00 |
| 01 Apr 2024 | AUSTIN CONNOLLY | Blinds for First Floor | Purchase Order | Q2 2024 | €25,805.40 |
| 01 Apr 2024 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q2 2024 | €25,976.68 |
| 01 Apr 2024 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2024 | €26,510.35 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €26,551.75 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €26,949.86 |
| 01 Apr 2024 | SEAMUS BIESTY | Roscommon Rental May 2024 | Purchase Order | Q2 2024 | €27,500.00 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €28,053.95 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €28,112.30 |
| 01 Apr 2024 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2024 | €28,761.19 |
| 01 Apr 2024 | VERSION 1 SOFTWARE | Software maintenance | Purchase Order | Q2 2024 | €31,034.13 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €31,729.45 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €31,876.27 |
| 01 Apr 2024 | DUNRAVEN ARMS HOTEL LIMITED | Conference | Purchase Order | Q2 2024 | €33,650.61 |
| 01 Apr 2024 | AUSTIN CONNOLLY | Blinds | Purchase Order | Q2 2024 | €33,687.24 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €33,687.33 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €34,864.40 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €35,585.47 |
| 01 Apr 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q2 2024 | €35,824.39 |
| 01 Apr 2024 | VERSION 1 SOFTWARE | Software maintenance | Purchase Order | Q2 2024 | €38,171.98 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €38,581.52 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €39,992.48 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €39,992.48 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €40,290.57 |
| 01 Apr 2024 | ELECTRIC IRELAND | Utilities | Purchase Order | Q2 2024 | €40,290.57 |
| 01 Apr 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2024 | €41,080.82 |
| 01 Apr 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2024 | €43,050.00 |
| 01 Apr 2024 | CAVAN COUNTY COUNCIL | Maintenance | Purchase Order | Q2 2024 | €43,308.32 |
| 01 Apr 2024 | FORBIDDEN CITY LTD | Translation P | Purchase Order | Q2 2024 | €43,561.05 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €46,201.32 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €46,380.09 |
| 01 Apr 2024 | VERSION 1 SOFTWARE | Software maintenance | Purchase Order | Q2 2024 | €46,639.14 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €47,078.38 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €48,258.22 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €48,988.52 |
| 01 Apr 2024 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2024 | €49,338.67 |
| 01 Apr 2024 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q2 2024 | €49,579.60 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €50,008.31 |
| 01 Apr 2024 | VERSION 1 SOFTWARE | Software maintenance | Purchase Order | Q2 2024 | €50,378.34 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €51,139.51 |
| 01 Apr 2024 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2024 | €51,588.93 |
| 01 Apr 2024 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q2 2024 | €52,392.81 |
| 01 Apr 2024 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q2 2024 | €52,392.81 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €52,501.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.