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 | SOFTCAT IRELAND PLC | Software subscription | Purchase Order | Q2 2024 | €53,256.23 |
| 01 Apr 2024 | IGATE TECHNOLOGIES LIMITED | Furniture | Purchase Order | Q2 2024 | €53,524.31 |
| 01 Apr 2024 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q2 2024 | €54,180.00 |
| 01 Apr 2024 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q2 2024 | €54,180.00 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €55,196.25 |
| 01 Apr 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q2 2024 | €55,520.13 |
| 01 Apr 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2024 | €57,057.77 |
| 01 Apr 2024 | SOFTCAT IRELAND PLC | Software subscription | Purchase Order | Q2 2024 | €57,509.84 |
| 01 Apr 2024 | SOFTCAT IRELAND PLC | Software subscription | Purchase Order | Q2 2024 | €57,630.00 |
| 01 Apr 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2024 | €58,077.27 |
| 01 Apr 2024 | MIGRIA LTD | Carpets | Purchase Order | Q2 2024 | €58,658.22 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €58,886.25 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €59,055.38 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €60,669.75 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €62,361.00 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €65,078.53 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €69,741.00 |
| 01 Apr 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2024 | €76,290.75 |
| 01 Apr 2024 | AGILE NETWORKS LTD | IT Software | Purchase Order | Q2 2024 | €77,335.25 |
| 01 Apr 2024 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q2 2024 | €85,151.00 |
| 01 Apr 2024 | MIGRIA LTD | Carpets | Purchase Order | Q2 2024 | €89,490.31 |
| 01 Apr 2024 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q2 2024 | €96,811.95 |
| 01 Apr 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q2 2024 | €98,333.58 |
| 01 Apr 2024 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q2 2024 | €102,571.39 |
| 01 Apr 2024 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q2 2024 | €111,127.68 |
| 01 Apr 2024 | NATIONAL TREASURY MANAGEMENT | Compensation | Purchase Order | Q2 2024 | €113,916.90 |
| 01 Apr 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2024 | €123,498.95 |
| 01 Apr 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2024 | €123,612.99 |
| 01 Apr 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2024 | €125,005.47 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €126,100.00 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €126,200.00 |
| 01 Apr 2024 | DOT OPPORTUNITY NOMINEES 2 LTD | Parking spaces | Purchase Order | Q2 2024 | €126,468.71 |
| 01 Apr 2024 | FORBIDDEN CITY LTD | Translation | Purchase Order | Q2 2024 | €128,240.96 |
| 01 Apr 2024 | AN POST | Postal charges | Purchase Order | Q2 2024 | €128,400.00 |
| 01 Apr 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Monthly Security Bill | Purchase Order | Q2 2024 | €143,243.46 |
| 01 Apr 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Monthly Security Fee | Purchase Order | Q2 2024 | €143,243.46 |
| 01 Apr 2024 | SECURWAY AT RISK SECURITY GROUP LTD | Monthly Security Services | Purchase Order | Q2 2024 | €143,243.46 |
| 01 Apr 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2024 | €154,202.18 |
| 01 Apr 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2024 | €162,787.43 |
| 01 Apr 2024 | PFH TECHNOLOGY GROUP | IT Software | Purchase Order | Q2 2024 | €167,587.50 |
| 01 Apr 2024 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q2 2024 | €183,216.25 |
| 01 Apr 2024 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q2 2024 | €183,216.25 |
| 01 Apr 2024 | FITTING IMAGE AV SALES LTD | Support and Maintenance Contract | Purchase Order | Q2 2024 | €220,070.64 |
| 01 Apr 2024 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q2 2024 | €644,955.00 |
| 01 Apr 2024 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q2 2024 | €644,955.00 |
| 01 Apr 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IT Software | Purchase Order | Q2 2024 | €778,934.56 |
| 01 Apr 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2024 | €1,238,929.55 |
| 01 Apr 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2024 | €1,239,683.87 |
| 01 Apr 2024 | BAM COURTS BUNDLE LIMITED | Unitary charge | Purchase Order | Q2 2024 | €1,239,831.45 |
| 01 Apr 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q2 2024 | €1,981,638.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.