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 Jan 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2023 | €32,104.18 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €32,372.72 |
| 01 Jan 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2023 | €32,763.45 |
| 01 Jan 2023 | AN POST | Postal | Purchase Order | Q1 2023 | €34,650.00 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €34,745.49 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €35,408.14 |
| 01 Jan 2023 | EIR | Telephony P | Purchase Order | Q1 2023 | €35,412.98 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €35,677.90 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q1 2023 | €36,060.37 |
| 01 Jan 2023 | TIPPERARY COUNTY COUNCIL | Clonmel Courthouse - Recoupment Q3-Q4 | Purchase Order | Q1 2023 | €36,976.32 |
| 01 Jan 2023 | IRISH PUBLIC BODIES MUTUAL | Leases - Service charges | Purchase Order | Q1 2023 | €38,427.09 |
| 01 Jan 2023 | CAVAN COUNTY COUNCIL | Maintenance 01/10/2022 - 31/12/2022 | Purchase Order | Q1 2023 | €40,428.49 |
| 01 Jan 2023 | BANNER GROUP LTD | ICT consumables | Purchase Order | Q1 2023 | €41,929.16 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €42,425.51 |
| 01 Jan 2023 | AN POST | Postal charges | Purchase Order | Q1 2023 | €43,713.26 |
| 01 Jan 2023 | VERSION 1 SOFTWARE | Applications | Purchase Order | Q1 2023 | €44,621.33 |
| 01 Jan 2023 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q1 2023 | €44,750.63 |
| 01 Jan 2023 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Merchants House Lease Q2 2023 | Purchase Order | Q1 2023 | €45,719.72 |
| 01 Jan 2023 | VERSION 1 SOFTWARE | Applications | Purchase Order | Q1 2023 | €48,117.60 |
| 01 Jan 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2023 | €49,247.50 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €49,955.79 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €51,501.85 |
| 01 Jan 2023 | SMITHFIELD PROPERTY | Phoenix House ground floor lease Q2 2023 | Purchase Order | Q1 2023 | €54,180.00 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €55,802.68 |
| 01 Jan 2023 | AN POST | Postal | Purchase Order | Q1 2023 | €56,400.00 |
| 01 Jan 2023 | SOFTCAT PLC | Azure Cloud Subscription Services | Purchase Order | Q1 2023 | €57,143.34 |
| 01 Jan 2023 | ACCENTURE LIMITED | Power Platform | Purchase Order | Q1 2023 | €57,379.50 |
| 01 Jan 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translations | Purchase Order | Q1 2023 | €57,449.63 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €60,172.53 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €64,066.39 |
| 01 Jan 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Invoices | Purchase Order | Q1 2023 | €65,704.19 |
| 01 Jan 2023 | ACCENTURE LIMITED | Power Platform | Purchase Order | Q1 2023 | €67,640.11 |
| 01 Jan 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2023 | €70,943.51 |
| 01 Jan 2023 | PFH TECHNOLOGY GROUP LTD | Lenovo | Purchase Order | Q1 2023 | €72,078.00 |
| 01 Jan 2023 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2023 | €75,889.92 |
| 01 Jan 2023 | ACCENTURE LIMITED | Power Platform Feb 2023 | Purchase Order | Q1 2023 | €78,627.75 |
| 01 Jan 2023 | EIR | Utilities | Purchase Order | Q1 2023 | €79,615.06 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €81,406.51 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €83,568.78 |
| 01 Jan 2023 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown lease Q2 2023 | Purchase Order | Q1 2023 | €85,151.00 |
| 01 Jan 2023 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q1 2023 | €86,406.70 |
| 01 Jan 2023 | ATOS IT SOLUTIONS & SERVICES LTD | Operation/DDMP Workstream - Feb 2023 | Purchase Order | Q1 2023 | €87,177.48 |
| 01 Jan 2023 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q1 2023 | €88,724.43 |
| 01 Jan 2023 | EPIQ EUROPE LIMITED | Travel & Subsistence | Purchase Order | Q1 2023 | €89,436.65 |
| 01 Jan 2023 | EPIQ EUROPE LIMITED | Travel & Subsistence | Purchase Order | Q1 2023 | €90,693.94 |
| 01 Jan 2023 | EPIQ EUROPE LIMITED | Travel & Subsistence | Purchase Order | Q1 2023 | €95,323.45 |
| 01 Jan 2023 | IPP CCC GP1 LTD | VRI invoice | Purchase Order | Q1 2023 | €112,972.99 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €114,578.93 |
| 01 Jan 2023 | ATOS IT SOLUTIONS & SERVICES LTD | DAR Managed Service Q2 2023 | Purchase Order | Q1 2023 | €122,687.58 |
| 01 Jan 2023 | EPIQ EUROPE LIMITED | Travel & Subsistence | Purchase Order | Q1 2023 | €124,805.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.