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 | DOT OPPORTUNITY NOMINEES 2 LTD | Q2 2023 Rent | Purchase Order | Q2 2023 | €126,468.71 |
| 01 Apr 2023 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2023 | €157,073.30 |
| 01 Apr 2023 | AN POST COMMERCE | Postal | Purchase Order | Q2 2023 | €159,318.73 |
| 01 Apr 2023 | IPP CCC GP1 LTD | VRI - March 2023 | Purchase Order | Q2 2023 | €165,338.85 |
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - June 2023 | Purchase Order | Q2 2023 | €170,147.15 |
| 01 Apr 2023 | DOLPHIN PROPERTIES | Rent Q3 | Purchase Order | Q2 2023 | €183,216.25 |
| 01 Apr 2023 | DOLPHIN PROPERTIES | Rent Q2 | Purchase Order | Q2 2023 | €183,216.25 |
| 01 Apr 2023 | NATIONAL TREASURY MANAGEMENT | Compensation- Third Party Legal Costs | Purchase Order | Q2 2023 | €184,236.56 |
| 01 Apr 2023 | SEAMUS BIESTY | Capital works | Purchase Order | Q2 2023 | €216,605.38 |
| 01 Apr 2023 | CORK CITY COUNCIL | Cork City loan Q3 2023 | Purchase Order | Q2 2023 | €321,575.00 |
| 01 Apr 2023 | SMITHFIELD PROPERTY | Phoenix House lease Q3 2023 | Purchase Order | Q2 2023 | €644,955.00 |
| 01 Apr 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - March 2023 | Purchase Order | Q2 2023 | €1,220,574.98 |
| 01 Apr 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - April 2023 | Purchase Order | Q2 2023 | €1,222,305.01 |
| 01 Apr 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - June 2023 | Purchase Order | Q2 2023 | €1,231,157.09 |
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - June 2023 | Purchase Order | Q2 2023 | €1,751,356.85 |
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - April 2023 | Purchase Order | Q2 2023 | €1,925,251.08 |
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - March 2023 | Purchase Order | Q2 2023 | €1,931,054.81 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services € 9,849,956.78 | Purchase Order | Q1 2023 | €20,069.63 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €20,069.63 |
| 01 Jan 2023 | IRISH PUBLIC BODIES MUTUAL | Leases - Service charges | Purchase Order | Q1 2023 | €20,771.48 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q1 2023 | €21,612.59 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q1 2023 | €21,612.59 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q1 2023 | €21,612.59 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q1 2023 | €21,612.59 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €22,149.17 |
| 01 Jan 2023 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2023 | €22,324.50 |
| 01 Jan 2023 | AN POST | Postal | Purchase Order | Q1 2023 | €22,397.49 |
| 01 Jan 2023 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2023 | €22,591.62 |
| 01 Jan 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Invoices | Purchase Order | Q1 2023 | €22,983.93 |
| 01 Jan 2023 | VERSION 1 SOFTWARE | Lot 4 Support | Purchase Order | Q1 2023 | €23,216.25 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €23,605.43 |
| 01 Jan 2023 | ISS IRELAND LTD | Caretaking/cleaning | Purchase Order | Q1 2023 | €23,605.43 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €23,605.43 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €24,296.09 |
| 01 Jan 2023 | SOFTCAT PLC | Azure Cloud Subscription Services December 2022 | Purchase Order | Q1 2023 | €24,457.21 |
| 01 Jan 2023 | SOFTCAT PLC | Azure Cloud Subscription Services November 2022 | Purchase Order | Q1 2023 | €24,944.40 |
| 01 Jan 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2023 | €25,181.35 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €25,479.21 |
| 01 Jan 2023 | SOFTCAT PLC | Azure Cloud Subscription Services Jan 2023 | Purchase Order | Q1 2023 | €26,203.35 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q1 2023 | €26,264.56 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities P | Purchase Order | Q1 2023 | €26,495.59 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €27,535.19 |
| 01 Jan 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2023 | €28,088.33 |
| 01 Jan 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge Catch up Payment - January 2023 | Purchase Order | Q1 2023 | €28,415.90 |
| 01 Jan 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2023 | €28,460.48 |
| 01 Jan 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2023 | €29,131.07 |
| 01 Jan 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2023 | €30,095.65 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q1 2023 | €30,880.39 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q1 2023 | €31,408.44 |
| 01 Jan 2023 | DUNRAVEN ARMS HOTEL LIMITED | District Court Conference march 2023 | Purchase Order | Q1 2023 | €31,936.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.