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 2023 | QUEST COMPUTING LTD | Application Support | Purchase Order | Q2 2023 | €25,497.90 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q2 2023 | €25,522.29 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q2 2023 | €26,248.62 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €27,104.20 |
| 01 Apr 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2023 | €27,181.99 |
| 01 Apr 2023 | SEAMUS BIESTY | Capital works | Purchase Order | Q2 2023 | €27,500.00 |
| 01 Apr 2023 | ECOM SOLUTIONS LTD. | I.T. Software | Purchase Order | Q2 2023 | €28,195.94 |
| 01 Apr 2023 | ECOMM MERCHANT SOLUTIONS LIMITED | I.T.Software | Purchase Order | Q2 2023 | €28,195.94 |
| 01 Apr 2023 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q2 2023 | €29,692.20 |
| 01 Apr 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2023 | €29,991.22 |
| 01 Apr 2023 | AN POST | Postal services | Purchase Order | Q2 2023 | €30,025.46 |
| 01 Apr 2023 | SOFTCAT PLC | Azure Cloud Subscription Services April 2023 | Purchase Order | Q2 2023 | €30,585.02 |
| 01 Apr 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2023 | €32,666.32 |
| 01 Apr 2023 | SOFTCAT PLC | Azure Cloud Subscription Services March 2023 | Purchase Order | Q2 2023 | €32,699.67 |
| 01 Apr 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2023 | €32,712.70 |
| 01 Apr 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2023 | €32,966.64 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €35,102.53 |
| 01 Apr 2023 | ATOS IT SOLUTIONS & SERVICES LTD | DAR implementation | Purchase Order | Q2 2023 | €35,483.04 |
| 01 Apr 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q2 2023 | €35,631.97 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q2 2023 | €36,060.37 |
| 01 Apr 2023 | FITTING IMAGE | ICT Maintenance & Support | Purchase Order | Q2 2023 | €37,955.65 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €38,054.61 |
| 01 Apr 2023 | EIR | Utilities | Purchase Order | Q2 2023 | €38,161.14 |
| 01 Apr 2023 | AN POST | Postal | Purchase Order | Q2 2023 | €38,967.52 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities P | Purchase Order | Q2 2023 | €42,121.94 |
| 01 Apr 2023 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q2 2023 | €43,097.97 |
| 01 Apr 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2023 | €43,691.31 |
| 01 Apr 2023 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q2 2023 | €44,621.33 |
| 01 Apr 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2023 | €47,452.07 |
| 01 Apr 2023 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q2 2023 | €48,117.60 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q2 2023 | €48,585.23 |
| 01 Apr 2023 | ATOS IT SOLUTIONS & SERVICES LTD | ICT Managed Services | Purchase Order | Q2 2023 | €50,364.81 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €53,244.01 |
| 01 Apr 2023 | SMITHFIELD PROPERTY | Phoenix House Ground Floor rent Q3 | Purchase Order | Q2 2023 | €54,180.00 |
| 01 Apr 2023 | ACCENTURE LIMITED | Power Platform - Kiran Gaddam - May 2023 | Purchase Order | Q2 2023 | €55,965.00 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €62,169.36 |
| 01 Apr 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Mar 2023 | Purchase Order | Q2 2023 | €62,745.38 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €64,764.22 |
| 01 Apr 2023 | PFH TECHNOLOGY GROUP LTD | I.T. Hardware | Purchase Order | Q2 2023 | €66,321.60 |
| 01 Apr 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2023 | €66,928.47 |
| 01 Apr 2023 | ACCENTURE LIMITED | Courts Service PowerApps Services April 2023 | Purchase Order | Q2 2023 | €72,279.66 |
| 01 Apr 2023 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - May 2023 | Purchase Order | Q2 2023 | €75,191.35 |
| 01 Apr 2023 | AN POST | Postal | Purchase Order | Q2 2023 | €78,000.00 |
| 01 Apr 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2023 | €78,868.53 |
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - April 2023 | Purchase Order | Q2 2023 | €80,908.89 |
| 01 Apr 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2023 | €81,812.04 |
| 01 Apr 2023 | IRISH PUBLIC BODIES MUTUAL | Rent Q3 | Purchase Order | Q2 2023 | €85,151.00 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €88,723.97 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €96,768.87 |
| 01 Apr 2023 | AN POST | Postal | Purchase Order | Q2 2023 | €124,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.