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 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2026 | €74,451.31 |
| 01 Apr 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2026 | €74,680.74 |
| 01 Apr 2026 | AN POST | Postal Charge | Purchase Order | Q2 2026 | €78,438.28 |
| 01 Apr 2026 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2026 | €105,939.90 |
| 01 Apr 2026 | AN POST | Postal Charge | Purchase Order | Q2 2026 | €124,600.00 |
| 01 Apr 2026 | AN POST | Postal Charge | Purchase Order | Q2 2026 | €139,700.00 |
| 01 Apr 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q2 2026 | €140,562.59 |
| 01 Apr 2026 | AN POST | Postal Charge | Purchase Order | Q2 2026 | €143,250.00 |
| 01 Apr 2026 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2026 | €152,381.45 |
| 01 Apr 2026 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2026 | €153,050.54 |
| 01 Apr 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q2 2026 | €161,027.19 |
| 01 Apr 2026 | EKCO SECURITY LTD | Contract Security | Purchase Order | Q2 2026 | €162,360.00 |
| 01 Apr 2026 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Professional Services | Purchase Order | Q2 2026 | €163,436.25 |
| 01 Apr 2026 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2026 | €168,169.41 |
| 01 Apr 2026 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q2 2026 | €190,573.13 |
| 01 Apr 2026 | MCR OUTSOURCING LTD | Contract Security | Purchase Order | Q2 2026 | €194,571.36 |
| 01 Apr 2026 | MCR OUTSOURCING LTD | Contract Security | Purchase Order | Q2 2026 | €194,571.36 |
| 01 Apr 2026 | MCR OUTSOURCING LTD | Contract Security | Purchase Order | Q2 2026 | €194,571.36 |
| 01 Apr 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q2 2026 | €206,358.17 |
| 01 Apr 2026 | SMITHFIELD PROPERTY | Phoenix House Lease | Purchase Order | Q2 2026 | €699,135.00 |
| 01 Apr 2026 | SMITHFIELD PROPERTY | Lease Payments | Purchase Order | Q2 2026 | €699,135.00 |
| 01 Apr 2026 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q2 2026 | €1,227,524.12 |
| 01 Apr 2026 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q2 2026 | €1,241,626.14 |
| 01 Apr 2026 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q2 2026 | €1,241,626.14 |
| 01 Apr 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q2 2026 | €2,018,559.40 |
| 01 Apr 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q2 2026 | €2,018,559.40 |
| 01 Apr 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q2 2026 | €2,026,806.65 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill € 14,094,737.41 | Purchase Order | Q1 2026 | €20,026.37 |
| 01 Jan 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2026 | €20,295.00 |
| 01 Jan 2026 | PRINT POST | Postal Charges | Purchase Order | Q1 2026 | €20,428.48 |
| 01 Jan 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €20,429.23 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €20,543.80 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €20,594.39 |
| 01 Jan 2026 | GROSVENOR CLEANING SERVICES LTD | Cleaning/Caretaking | Purchase Order | Q1 2026 | €20,661.36 |
| 01 Jan 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2026 | €20,664.00 |
| 01 Jan 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €20,840.76 |
| 01 Jan 2026 | SOUND PRODUCTIONS LTD | Sound systems | Purchase Order | Q1 2026 | €21,103.24 |
| 01 Jan 2026 | FORBIDDEN CITY LTD | Interpreter fees | Purchase Order | Q1 2026 | €21,201.61 |
| 01 Jan 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2026 | €21,402.00 |
| 01 Jan 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €21,517.94 |
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €21,525.00 |
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €21,525.00 |
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €21,525.00 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €21,763.38 |
| 01 Jan 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €22,030.38 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €22,060.44 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €22,110.09 |
| 01 Jan 2026 | VIRGIN MEDIA IRELAND LTD | Rental Charges | Purchase Order | Q1 2026 | €22,140.00 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €22,234.96 |
| 01 Jan 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €22,352.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.