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 2023 | SAFETYCULTURE PTY LTD | Annual Plan | Purchase Order | Q4 2023 | €27,296.96 |
| 01 Oct 2023 | STORM TECHNOLOGY LTD | Power Platform - Maniraj Kandasamy Vadivel - Sep 2023 | Purchase Order | Q4 2023 | €27,819.14 |
| 01 Oct 2023 | CAVAN COUNTY COUNCIL | Q3 Recoupment | Purchase Order | Q4 2023 | €28,086.16 |
| 01 Oct 2023 | ECOM SOLUTIONS LTD. | Qualys VMDR Bundle; | Purchase Order | Q4 2023 | €28,191.60 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Michel Mendes - Sep 2023 | Purchase Order | Q4 2023 | €28,597.50 |
| 01 Oct 2023 | IGATE TECHNOLOGIES LIMITED | Utilities | Purchase Order | Q4 2023 | €29,818.52 |
| 01 Oct 2023 | KINCH LYONS | Development Programme | Purchase Order | Q4 2023 | €30,000.00 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €30,254.31 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €30,759.41 |
| 01 Oct 2023 | ISS IRELAND LTD | Major Contract Nov - Dec 2023 | Purchase Order | Q4 2023 | €30,881.72 |
| 01 Oct 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q4 2023 | €31,034.13 |
| 01 Oct 2023 | ISS IRELAND LTD | WRO Sites Aug - Sept 2023 | Purchase Order | Q4 2023 | €31,481.23 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €33,746.86 |
| 01 Oct 2023 | MIGRIA LTD | Utilities | Purchase Order | Q4 2023 | €34,147.19 |
| 01 Oct 2023 | KEYHOUSE COMPUTING LTD | Annual Licence and Support | Purchase Order | Q4 2023 | €35,305.92 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €36,211.51 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €36,814.08 |
| 01 Oct 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | Corporate Licence + Data Access Fee | Purchase Order | Q4 2023 | €37,515.00 |
| 01 Oct 2023 | ISS IRELAND LTD | WRO Sites November - December 2023 | Purchase Order | Q4 2023 | €37,777.48 |
| 01 Oct 2023 | TIPPERARY COUNTY COUNCIL | Recoupment Clonmel Courthouse - Q1 & Q2 | Purchase Order | Q4 2023 | €39,000.02 |
| 01 Oct 2023 | IGATE TECHNOLOGIES LIMITED | Utilities | Purchase Order | Q4 2023 | €41,750.62 |
| 01 Oct 2023 | QUALITY MATTERS CLG | Trauma informed Practice | Purchase Order | Q4 2023 | €41,918.00 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Hannah Treanor - Dec 2023 | Purchase Order | Q4 2023 | €43,526.63 |
| 01 Oct 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2023 | €43,703.21 |
| 01 Oct 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q4 2023 | €44,111.81 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €44,800.29 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €45,637.59 |
| 01 Oct 2023 | SOFTCAT PLC | Azure Cloud Subscription July 2023 | Purchase Order | Q4 2023 | €46,165.13 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €46,204.66 |
| 01 Oct 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q4 2023 | €46,639.14 |
| 01 Oct 2023 | HUNT OFFICE TECHNOLOGY LTD | Consultation Pods - Merchants Quay | Purchase Order | Q4 2023 | €46,776.90 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €47,091.28 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €47,091.28 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €47,845.84 |
| 01 Oct 2023 | SOFTCAT PLC | Azure Cloud Subscription Sepetember 2023 | Purchase Order | Q4 2023 | €47,900.42 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €48,576.39 |
| 01 Oct 2023 | OGCIO | Swords Court Office | Purchase Order | Q4 2023 | €48,892.50 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Dec 2023 | Purchase Order | Q4 2023 | €49,046.25 |
| 01 Oct 2023 | SOFTCAT PLC | Azure Cloud Subscription August 2023 | Purchase Order | Q4 2023 | €49,660.56 |
| 01 Oct 2023 | THREATSCAPE LIMITED | Subscription | Purchase Order | Q4 2023 | €49,815.00 |
| 01 Oct 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation.ie Invoice | Purchase Order | Q4 2023 | €50,304.58 |
| 01 Oct 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q4 2023 | €50,378.34 |
| 01 Oct 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation.ie Invoice | Purchase Order | Q4 2023 | €51,895.36 |
| 01 Oct 2023 | EIR | Maintenance Contract 2024 | Purchase Order | Q4 2023 | €52,138.51 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €52,331.68 |
| 01 Oct 2023 | DELL IRELAND | IT Hardware | Purchase Order | Q4 2023 | €52,373.25 |
| 01 Oct 2023 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent Q1 2024 | Purchase Order | Q4 2023 | €52,392.81 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Oct 2023 | Purchase Order | Q4 2023 | €53,560.73 |
| 01 Oct 2023 | SMITHFIELD PROPERTY | PHOENIX HOUSE GROUND FLOOR RENT | Purchase Order | Q4 2023 | €54,180.00 |
| 01 Oct 2023 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q4 2023 | €55,139.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.