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 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €163,847.80 |
| 01 Oct 2023 | BYRNE WALLACE LIP | Invoice | Purchase Order | Q4 2023 | €165,600.00 |
| 01 Oct 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q4 2023 | €178,446.81 |
| 01 Oct 2023 | DOLPHIN PROPERTIES | Dolphin House Rent Q1 2024 | Purchase Order | Q4 2023 | €183,216.25 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €185,932.05 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €200,613.31 |
| 01 Oct 2023 | ACCENTURE LIMITED | PowerApps Services November 2023 | Purchase Order | Q4 2023 | €204,254.40 |
| 01 Oct 2023 | FITTING IMAGE | Support & Maintenance 2023/2024 | Purchase Order | Q4 2023 | €220,070.64 |
| 01 Oct 2023 | FITTING IMAGE | Support & Maintenance 2023/2024 | Purchase Order | Q4 2023 | €220,070.64 |
| 01 Oct 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge December 2023 | Purchase Order | Q4 2023 | €221,667.86 |
| 01 Oct 2023 | DELL IRELAND | IT Hardware | Purchase Order | Q4 2023 | €229,627.49 |
| 01 Oct 2023 | UNIT4 BUSINESS SOFTWARE | Support and Maintenance | Purchase Order | Q4 2023 | €264,713.36 |
| 01 Oct 2023 | DARKTRACE HOLDINGS LIMITED | Subscription | Purchase Order | Q4 2023 | €331,512.00 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €361,653.38 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €474,602.88 |
| 01 Oct 2023 | AGILE NETWORKS LTD | Wifi Project | Purchase Order | Q4 2023 | €485,988.35 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €490,686.24 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €490,686.24 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €539,754.86 |
| 01 Oct 2023 | SMITHFIELD PROPERTY | PHOENIX HOUSE MAIN LEASE RENT | Purchase Order | Q4 2023 | €644,955.00 |
| 01 Oct 2023 | SEAMUS BIESTY | Cost of Funding final repayment | Purchase Order | Q4 2023 | €650,738.64 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €667,465.70 |
| 01 Oct 2023 | FITTING IMAGE | Installation Bundle | Purchase Order | Q4 2023 | €745,116.73 |
| 01 Oct 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q4 2023 | €757,418.49 |
| 01 Oct 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge September 2023 | Purchase Order | Q4 2023 | €1,229,861.66 |
| 01 Oct 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge November 2023 | Purchase Order | Q4 2023 | €1,231,157.09 |
| 01 Oct 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge November 2023 | Purchase Order | Q4 2023 | €1,231,157.09 |
| 01 Oct 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge November 2023 | Purchase Order | Q4 2023 | €1,232,959.22 |
| 01 Oct 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge November 2023 | Purchase Order | Q4 2023 | €1,750,612.03 |
| 01 Oct 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge December 2023 | Purchase Order | Q4 2023 | €1,924,527.38 |
| 01 Oct 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge December 2023 | Purchase Order | Q4 2023 | €1,924,527.38 |
| 01 Oct 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge September 2023 | Purchase Order | Q4 2023 | €1,929,490.83 |
| 01 Oct 2023 | CORK CITY COUNCIL | Loan Repayment | Purchase Order | Q4 2023 | €2,799,138.23 |
| 01 Jul 2023 | CAVAN COUNTY COUNCIL | Recoupment for Cavan Count Council Q1 € 15,482,303.80 | Purchase Order | Q3 2023 | €20,036.26 |
| 01 Jul 2023 | STORM TECHNOLOGY LTD | Power Platform - Maniraj Kandasamy Vadivel - Jun 2023 | Purchase Order | Q3 2023 | €20,122.03 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €20,227.99 |
| 01 Jul 2023 | FITZPATRICK ASSOCIATES | Capital works | Purchase Order | Q3 2023 | €20,397.51 |
| 01 Jul 2023 | ISS IRELAND LTD | Cleaning services | Purchase Order | Q3 2023 | €20,563.15 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €20,694.99 |
| 01 Jul 2023 | HIBERNIA SERVICES LTD | Darrell Flinn - Aug 2023 | Purchase Order | Q3 2023 | €20,700.90 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | CSOL Development | Purchase Order | Q3 2023 | €20,922.30 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | CSOL Development | Purchase Order | Q3 2023 | €20,922.30 |
| 01 Jul 2023 | IGATE TECHNOLOGIES LIMITED | Office fit out | Purchase Order | Q3 2023 | €20,959.42 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €21,252.90 |
| 01 Jul 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2023 | €21,612.59 |
| 01 Jul 2023 | HIBERNIA SERVICES LTD | Justin Donoghue - Aug 2023 | Purchase Order | Q3 2023 | €21,648.00 |
| 01 Jul 2023 | PRINT POST | Printing | Purchase Order | Q3 2023 | €22,983.83 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q3 2023 | €23,216.25 |
| 01 Jul 2023 | NATIONAL TREASURY MANAGEMENT | Compensation - Third party legal costs | Purchase Order | Q3 2023 | €23,468.83 |
| 01 Jul 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2023 | €23,874.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.