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 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €55,574.24 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €57,144.57 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Hannah Treanor - Oct 2023 | Purchase Order | Q4 2023 | €58,117.50 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Sep 2023 | Purchase Order | Q4 2023 | €58,712.82 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Michel Mendes - Oct 2023 | Purchase Order | Q4 2023 | €59,355.19 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Hannah Treanor - Sep 2023 | Purchase Order | Q4 2023 | €59,809.98 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €59,885.63 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €61,992.00 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €62,545.50 |
| 01 Oct 2023 | FARRELL BROTHERS ARDEE LTD | Utilities | Purchase Order | Q4 2023 | €64,274.88 |
| 01 Oct 2023 | ACCENTURE LIMITED | Power Platform - Hannah Treanor - Dec 2023 | Purchase Order | Q4 2023 | €64,452.00 |
| 01 Oct 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation.ie Invoice | Purchase Order | Q4 2023 | €65,162.64 |
| 01 Oct 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation.ie Invoice | Purchase Order | Q4 2023 | €67,070.38 |
| 01 Oct 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation.ie Invoice | Purchase Order | Q4 2023 | €69,465.42 |
| 01 Oct 2023 | IRISH WATER | Water Bill | Purchase Order | Q4 2023 | €71,586.04 |
| 01 Oct 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2023 | €72,135.77 |
| 01 Oct 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €81,973.04 |
| 01 Oct 2023 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Courthouse Rent | Purchase Order | Q4 2023 | €85,151.00 |
| 01 Oct 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation.ie Invoice | Purchase Order | Q4 2023 | €85,511.61 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €86,347.23 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €86,349.65 |
| 01 Oct 2023 | HONORABLE SOCIETY OF KINGS INNS | Benchers Fees 2024 | Purchase Order | Q4 2023 | €87,525.00 |
| 01 Oct 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €87,842.90 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €98,220.42 |
| 01 Oct 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2023 | €107,154.70 |
| 01 Oct 2023 | SOFTCAT PLC | SQL Server Std Core 2 SftSA | Purchase Order | Q4 2023 | €110,408.93 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €114,200.00 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €115,001.49 |
| 01 Oct 2023 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q4 2023 | €115,518.92 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €117,700.00 |
| 01 Oct 2023 | INPUTE TECHNOLOGIES LTD | Annual Subscription | Purchase Order | Q4 2023 | €118,080.00 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €118,700.00 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €122,687.58 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €122,883.15 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €122,883.15 |
| 01 Oct 2023 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent September 2023 | Purchase Order | Q4 2023 | €126,468.71 |
| 01 Oct 2023 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent December 2023 | Purchase Order | Q4 2023 | €126,468.71 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €130,160.73 |
| 01 Oct 2023 | AN POST | Postal services | Purchase Order | Q4 2023 | €131,800.00 |
| 01 Oct 2023 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q4 2023 | €143,243.46 |
| 01 Oct 2023 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q4 2023 | €143,243.46 |
| 01 Oct 2023 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q4 2023 | €143,243.46 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €145,064.95 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €147,138.75 |
| 01 Oct 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €151,221.87 |
| 01 Oct 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €154,246.53 |
| 01 Oct 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €154,350.25 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €158,597.95 |
| 01 Oct 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge November 2023 | Purchase Order | Q4 2023 | €160,952.31 |
| 01 Oct 2023 | ARKPHIRE SECURITY LTD | Collaborative Enterprise Support | Purchase Order | Q4 2023 | €163,046.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.