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 | AN POST | Meter Top Up & Stamps | Purchase Order | Q1 2023 | €126,400.00 |
| 01 Jan 2023 | AN POST | Postal | Purchase Order | Q1 2023 | €126,700.00 |
| 01 Jan 2023 | EPIQ EUROPE LIMITED | DAR transcripts February 2023 | Purchase Order | Q1 2023 | €132,564.46 |
| 01 Jan 2023 | FITTING IMAGE | ICT Maintenance & Support | Purchase Order | Q1 2023 | €134,655.68 |
| 01 Jan 2023 | IPP CCC GP1 LTD | VRI invoice - February 2023 | Purchase Order | Q1 2023 | €141,354.77 |
| 01 Jan 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q1 2023 | €147,273.16 |
| 01 Jan 2023 | BIESTY CONSTRUCTION LTD | Works on temporary accomadation | Purchase Order | Q1 2023 | €273,090.08 |
| 01 Jan 2023 | SMITHFIELD PROPERTY | Phoenix House lease Q2 2023 | Purchase Order | Q1 2023 | €644,955.00 |
| 01 Jan 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - January | Purchase Order | Q1 2023 | €1,202,741.17 |
| 01 Jan 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - February 2023 | Purchase Order | Q1 2023 | €1,222,736.81 |
| 01 Jan 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - February 2023 | Purchase Order | Q1 2023 | €1,751,335.73 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract cleaning October 22 € 22,779,445.41 | Purchase Order | Q4 2022 | €25,600.77 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract cleaning August 22 | Purchase Order | Q4 2022 | €25,671.54 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning Service November | Purchase Order | Q4 2022 | €25,910.30 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q4 2022 | €26,682.08 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning Services | Purchase Order | Q4 2022 | €54,084.07 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning Services | Purchase Order | Q4 2022 | €56,158.85 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning Services | Purchase Order | Q4 2022 | €56,186.10 |
| 01 Oct 2022 | ACCENT FACILITIES SOLUTIONS LTD | Contract cleaning August 22 | Purchase Order | Q4 2022 | €58,454.59 |
| 01 Oct 2022 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2022 | €71,113.53 |
| 01 Oct 2022 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2022 | €83,824.50 |
| 01 Oct 2022 | ACCENTURE LIMITED | IT Software | Purchase Order | Q4 2022 | €91,162.37 |
| 01 Oct 2022 | ACCENTURE LIMITED | Software Licencing | Purchase Order | Q4 2022 | €122,429.60 |
| 01 Oct 2022 | AECOM IRELAND LTD | Capital works | Purchase Order | Q4 2022 | €32,923.15 |
| 01 Oct 2022 | AGILE NETWORKS LTD | IT Hardware | Purchase Order | Q4 2022 | €30,988.14 |
| 01 Oct 2022 | AGILE NETWORKS LTD | Network hardware | Purchase Order | Q4 2022 | €143,857.16 |
| 01 Oct 2022 | AN POST | Postal charges | Purchase Order | Q4 2022 | €20,677.96 |
| 01 Oct 2022 | AN POST | Postal charges | Purchase Order | Q4 2022 | €32,724.69 |
| 01 Oct 2022 | AN POST | Postal charges | Purchase Order | Q4 2022 | €39,177.80 |
| 01 Oct 2022 | AN POST | Postal charges | Purchase Order | Q4 2022 | €84,300.00 |
| 01 Oct 2022 | AN POST | Postal charges | Purchase Order | Q4 2022 | €96,900.00 |
| 01 Oct 2022 | AN POST | Postal franking | Purchase Order | Q4 2022 | €132,955.00 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €34,440.00 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €41,340.52 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €47,084.40 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €47,619.45 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €49,200.00 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €51,660.00 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €59,087.05 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €62,730.00 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €76,924.20 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €82,251.33 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €92,321.64 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €96,256.11 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €109,372.83 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €120,952.05 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DAR managed service Q4 2022 | Purchase Order | Q4 2022 | €121,575.66 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DAR managed service Q1 2023 | Purchase Order | Q4 2022 | €122,687.58 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed services | Purchase Order | Q4 2022 | €152,499.09 |
| 01 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €475,072.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.