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 Oct 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q4 2022 | €559,698.82 |
| 01 Oct 2022 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - December 2022 | Purchase Order | Q4 2022 | €1,202,741.17 |
| 01 Oct 2022 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - November 2022 | Purchase Order | Q4 2022 | €1,202,741.17 |
| 01 Oct 2022 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - October 2022 | Purchase Order | Q4 2022 | €1,202,741.17 |
| 01 Oct 2022 | BAM COURTS BUNDLE LIMITED | Unitary Charge Payment - September 2022 | Purchase Order | Q4 2022 | €1,202,741.17 |
| 01 Oct 2022 | BANNER GROUP LTD | I.T. Consumables | Purchase Order | Q4 2022 | €21,372.18 |
| 01 Oct 2022 | BANNER GROUP LTD | I.T. Consumables | Purchase Order | Q4 2022 | €57,889.19 |
| 01 Oct 2022 | BEACON VENTURES LTD | Staff training | Purchase Order | Q4 2022 | €42,075.00 |
| 01 Oct 2022 | BIESTY CONSTRUCTION LTD | Works on Temporary accommodation | Purchase Order | Q4 2022 | €244,955.70 |
| 01 Oct 2022 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q4 2022 | €21,071.61 |
| 01 Oct 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Software | T/A EIRCODE Y | Purchase Order | Q4 2022 | €37,515.00 |
| 01 Oct 2022 | CAVAN COUNTY COUNCIL | Q3 Recoupment | Purchase Order | Q4 2022 | €24,767.66 |
| 01 Oct 2022 | CORK CITY COUNCIL | Cork Loan Q1 2023 | Purchase Order | Q4 2022 | €328,516.49 |
| 01 Oct 2022 | DARKTRACE HOLDINGS LIMITED | Darktrace Subscription- Annual | Purchase Order | Q4 2022 | €331,512.00 |
| 01 Oct 2022 | DETAIL FURNITURE LTD | Furniture | Purchase Order | Q4 2022 | €57,397.95 |
| 01 Oct 2022 | DOLPHIN PROPERTIES | Dolphin House rent Q1 | Purchase Order | Q4 2022 | €183,216.25 |
| 01 Oct 2022 | DOT OPPORTUNITY NOMINEES 2 LTD | Q1 2023 Rent | Purchase Order | Q4 2022 | €126,468.71 |
| 01 Oct 2022 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease | Purchase Order | Q4 2022 | €126,468.71 |
| 01 Oct 2022 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2022 | €20,624.14 |
| 01 Oct 2022 | ELECTRIC IRELAND ENERGY | Utilities | Purchase Order | Q4 2022 | €24,014.55 |
| 01 Oct 2022 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Merchants House, Hall and carpark rent - Q1 2023 | Purchase Order | Q4 2022 | €45,719.72 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €20,550.70 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €23,786.82 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €28,236.61 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €32,477.73 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €37,434.47 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €45,228.23 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €45,906.03 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €57,211.95 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €63,449.62 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €71,249.88 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €91,596.14 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €100,816.19 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €103,202.85 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €105,662.25 |
| 01 Oct 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q4 2022 | €181,057.46 |
| 01 Oct 2022 | ENOVATION | Upgrade work | Purchase Order | Q4 2022 | €22,509.00 |
| 01 Oct 2022 | ENOVATION | Staff training | Purchase Order | Q4 2022 | €81,764.25 |
| 01 Oct 2022 | EPIQ EUROPE LIMITED | DAR attendance | Purchase Order | Q4 2022 | €89,843.00 |
| 01 Oct 2022 | FARRELL BROTHERS ARDEE LTD | Furniture Invoice | Purchase Order | Q4 2022 | €33,000.90 |
| 01 Oct 2022 | FITTING IMAGE | IT Software | Purchase Order | Q4 2022 | €55,827.82 |
| 01 Oct 2022 | FITTING IMAGE | IT Software | Purchase Order | Q4 2022 | €55,827.82 |
| 01 Oct 2022 | FITTING IMAGE | IT Software | Purchase Order | Q4 2022 | €65,000.00 |
| 01 Oct 2022 | FITTING IMAGE | Managed Service | Purchase Order | Q4 2022 | €115,746.10 |
| 01 Oct 2022 | FITTING IMAGE | Software licence | Purchase Order | Q4 2022 | €150,000.00 |
| 01 Oct 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services October 2022 | Purchase Order | Q4 2022 | €21,059.64 |
| 01 Oct 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services September 2022 | Purchase Order | Q4 2022 | €21,108.42 |
| 01 Oct 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services November 2022 | Purchase Order | Q4 2022 | €27,853.77 |
| 01 Oct 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service September 2022 | Purchase Order | Q4 2022 | €57,264.03 |
| 01 Oct 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service October 2022 | Purchase Order | Q4 2022 | €66,936.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.