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 Jul 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2023 | €23,874.07 |
| 01 Jul 2023 | AN POST | Postal services | Purchase Order | Q3 2023 | €23,879.31 |
| 01 Jul 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting services Q11059 | Purchase Order | Q3 2023 | €23,893.87 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €24,176.73 |
| 01 Jul 2023 | ISS IRELAND LTD | WRO Sites - August 2023 | Purchase Order | Q3 2023 | €25,184.98 |
| 01 Jul 2023 | ISS IRELAND LTD | Cleaning services | Purchase Order | Q3 2023 | €25,817.04 |
| 01 Jul 2023 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Service Charge - 01/09/2023 - 30/11/2023 | Purchase Order | Q3 2023 | €25,976.68 |
| 01 Jul 2023 | CAVAN COUNTY COUNCIL | Recoupment Q2 | Purchase Order | Q3 2023 | €26,962.42 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q3 2023 | €26,973.90 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €27,104.20 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q3 2023 | €28,413.00 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €28,778.44 |
| 01 Jul 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2023 | €30,734.82 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q3 2023 | €31,034.13 |
| 01 Jul 2023 | DUNRAVEN ARMS HOTEL LIMITED | Superior Court Conference | Purchase Order | Q3 2023 | €31,042.35 |
| 01 Jul 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2023 | €31,854.15 |
| 01 Jul 2023 | NATIONAL SAFETY CENTRE. | Defibrillator replacements | Purchase Order | Q3 2023 | €32,400.00 |
| 01 Jul 2023 | SOFTCAT PLC | Software licence | Purchase Order | Q3 2023 | €34,468.45 |
| 01 Jul 2023 | NATIONAL TREASURY MANAGEMENT | Compensation- damages | Purchase Order | Q3 2023 | €34,521.18 |
| 01 Jul 2023 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q3 2023 | €34,521.80 |
| 01 Jul 2023 | SOFTCAT PLC | Azure Cloud Subscription June 2023 | Purchase Order | Q3 2023 | €37,240.41 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €38,159.66 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities P | Purchase Order | Q3 2023 | €40,524.03 |
| 01 Jul 2023 | PFH TECHNOLOGY GROUP LTD | I.T. Hardware | Purchase Order | Q3 2023 | €41,266.50 |
| 01 Jul 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2023 | €44,111.81 |
| 01 Jul 2023 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent for Merchants House, Hall and Carpark – Q4 2023 | Purchase Order | Q3 2023 | €45,719.72 |
| 01 Jul 2023 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent for Merchants House, Hall and Carpark – Q3 2023 | Purchase Order | Q3 2023 | €45,719.72 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q3 2023 | €46,639.14 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Joao Freitas - Aug 2023 | Purchase Order | Q3 2023 | €47,570.25 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €48,424.15 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Hannah Treanor - Aug 2023 | Purchase Order | Q3 2023 | €49,692.00 |
| 01 Jul 2023 | AN POST COMMERCE | Postal | Purchase Order | Q3 2023 | €49,987.20 |
| 01 Jul 2023 | VERSION 1 SOFTWARE | Application Support | Purchase Order | Q3 2023 | €50,378.34 |
| 01 Jul 2023 | NATIONAL TREASURY MANAGEMENT | Compensation - Third Party Legal Costs | Purchase Order | Q3 2023 | €51,738.55 |
| 01 Jul 2023 | SMITHFIELD PROPERTY | Phoenix House Ground Rent Q4 | Purchase Order | Q3 2023 | €54,180.00 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €54,796.50 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €55,387.78 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Aug 2033 | Purchase Order | Q3 2023 | €57,874.58 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Jun 2023 | Purchase Order | Q3 2023 | €61,124.95 |
| 01 Jul 2023 | DELOITTE IRELAND LLP | Contract services | Purchase Order | Q3 2023 | €61,500.00 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €62,974.42 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Jun 2023 | Purchase Order | Q3 2023 | €66,139.72 |
| 01 Jul 2023 | SOFTCAT PLC | Software licence | Purchase Order | Q3 2023 | €66,806.86 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €67,000.80 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €68,010.39 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Daniel Farnan - Jun 2023 | Purchase Order | Q3 2023 | €79,888.50 |
| 01 Jul 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2023 | €80,952.31 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €83,540.37 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €84,070.50 |
| 01 Jul 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2023 | €84,869.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.