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 2024 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q1 2024 | €34,521.80 |
| 01 Jan 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2024 | €34,976.90 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €35,051.22 |
| 01 Jan 2024 | DUNRAVEN ARMS HOTEL LIMITED | Conference | Purchase Order | Q1 2024 | €35,632.59 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €37,268.82 |
| 01 Jan 2024 | IGATE TECHNOLOGIES LIMITED | Furniture for Conference, Meeting & Boardrooms | Purchase Order | Q1 2024 | €38,604.09 |
| 01 Jan 2024 | ACCENTURE LIMITED | It Software | Purchase Order | Q1 2024 | €39,237.00 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €39,850.00 |
| 01 Jan 2024 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2024 | €40,242.61 |
| 01 Jan 2024 | IGATE TECHNOLOGIES LIMITED | Canteen Fit Out | Purchase Order | Q1 2024 | €41,208.69 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €45,954.03 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €46,380.09 |
| 01 Jan 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2024 | €46,639.14 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €47,500.00 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €47,524.03 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €47,524.03 |
| 01 Jan 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2024 | €47,662.50 |
| 01 Jan 2024 | MIGRIA LTD | Uplift & Refit of Carpets | Purchase Order | Q1 2024 | €48,679.97 |
| 01 Jan 2024 | AGILE NETWORKS LTD | IT Software | Purchase Order | Q1 2024 | €49,715.06 |
| 01 Jan 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2024 | €49,730.75 |
| 01 Jan 2024 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q1 2024 | €50,378.34 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €51,659.74 |
| 01 Jan 2024 | AN POST COMMERCE | Postal charges | Purchase Order | Q1 2024 | €52,193.82 |
| 01 Jan 2024 | AUSTIN CONNOLLY | Roller Blinds | Purchase Order | Q1 2024 | €53,244.24 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €53,654.35 |
| 01 Jan 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2024 | €54,243.00 |
| 01 Jan 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2024 | €55,100.21 |
| 01 Jan 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2024 | €55,435.71 |
| 01 Jan 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2024 | €55,494.14 |
| 01 Jan 2024 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2024 | €55,779.59 |
| 01 Jan 2024 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q1 2024 | €57,057.77 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €57,238.15 |
| 01 Jan 2024 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2024 | €57,340.40 |
| 01 Jan 2024 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2024 | €59,158.80 |
| 01 Jan 2024 | IGATE TECHNOLOGIES LIMITED | Furniture for 1st Floor Canteen | Purchase Order | Q1 2024 | €59,892.39 |
| 01 Jan 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2024 | €60,608.25 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €63,991.40 |
| 01 Jan 2024 | AN POST COMMERCE | Postal charges | Purchase Order | Q1 2024 | €64,099.06 |
| 01 Jan 2024 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2024 | €66,401.40 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €70,768.45 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €71,959.27 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €73,900.00 |
| 01 Jan 2024 | ENOVATION | Subscription | Purchase Order | Q1 2024 | €82,563.75 |
| 01 Jan 2024 | AN POST COMMERCE | Postal charges | Purchase Order | Q1 2024 | €82,680.17 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €86,042.75 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €96,171.08 |
| 01 Jan 2024 | AN POST | Postal charges | Purchase Order | Q1 2024 | €99,500.00 |
| 01 Jan 2024 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2024 | €103,193.81 |
| 01 Jan 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2024 | €107,377.73 |
| 01 Jan 2024 | IPP CCC LIMITED PARTNERSHIP | Unitary charge | Purchase Order | Q1 2024 | €109,839.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.