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 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service November 2022 | Purchase Order | Q4 2022 | €68,309.85 |
| 01 Oct 2022 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q4 2022 | €20,929.31 |
| 01 Oct 2022 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q4 2022 | €22,217.27 |
| 01 Oct 2022 | HONORABLE SOCIETY OF KINGS INNS | Judicial training | Purchase Order | Q4 2022 | €26,000.00 |
| 01 Oct 2022 | HONORABLE SOCIETY OF KINGS INNS | Benchers fees | Purchase Order | Q4 2022 | €77,000.00 |
| 01 Oct 2022 | IPP CCC LIMITED PARTNERSHIP | VRI invoice | Purchase Order | Q4 2022 | €116,577.98 |
| 01 Oct 2022 | IPP CCC LIMITED PARTNERSHIP | PPP Unitary payment | Purchase Order | Q4 2022 | €139,241.51 |
| 01 Oct 2022 | IPP CCC LIMITED PARTNERSHIP | UC invoice | Purchase Order | Q4 2022 | €1,850,686.90 |
| 01 Oct 2022 | IPP CCC LIMITED PARTNERSHIP | UC invoice | Purchase Order | Q4 2022 | €1,850,686.90 |
| 01 Oct 2022 | IPP CCC LIMITED PARTNERSHIP | UC invoice | Purchase Order | Q4 2022 | €1,852,274.26 |
| 01 Oct 2022 | IPP CCC LIMITED PARTNERSHIP | UC invoice | Purchase Order | Q4 2022 | €1,874,910.47 |
| 01 Oct 2022 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Service and Utility Charges 01/12/2022 – 28/02/2023 | Purchase Order | Q4 2022 | €20,771.48 |
| 01 Oct 2022 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown rent – 01/01/2023 TO 31/03/2023 | Purchase Order | Q4 2022 | €85,151.00 |
| 01 Oct 2022 | ISS IRELAND LTD | Cleaning | Purchase Order | Q4 2022 | €24,387.22 |
| 01 Oct 2022 | ISS IRELAND LTD | Cleaning | Purchase Order | Q4 2022 | €24,387.22 |
| 01 Oct 2022 | KEYHOUSE COMPUTING LTD | IT Software | Purchase Order | Q4 2022 | €21,697.20 |
| 01 Oct 2022 | KINCH LYONS | Training | Purchase Order | Q4 2022 | €23,715.00 |
| 01 Oct 2022 | MOUNT JULIET | Judicial training | Purchase Order | Q4 2022 | €20,975.00 |
| 01 Oct 2022 | NATIONAL TREASURY MANAGEMENT | Compensation | Purchase Order | Q4 2022 | €24,835.74 |
| 01 Oct 2022 | PRINT POST | Printing | Purchase Order | Q4 2022 | €45,568.97 |
| 01 Oct 2022 | PRINT POST | Printing | Purchase Order | Q4 2022 | €49,092.99 |
| 01 Oct 2022 | PRINT POST | Printing | Purchase Order | Q4 2022 | €79,685.85 |
| 01 Oct 2022 | SAFETYCULTURE PTY LTD | IT Software | Purchase Order | Q4 2022 | €29,360.60 |
| 01 Oct 2022 | SMITHFIELD PROPERTY | Phoenix House Ground Floor rent Q1 2023 | Purchase Order | Q4 2022 | €54,180.00 |
| 01 Oct 2022 | SMITHFIELD PROPERTY | Lease Q1 | Purchase Order | Q4 2022 | €644,955.00 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €21,641.48 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €22,145.44 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €22,235.94 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €24,820.96 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €33,782.69 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €57,143.34 |
| 01 Oct 2022 | SOFTCAT PLC | IT software | Purchase Order | Q4 2022 | €103,637.64 |
| 01 Oct 2022 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2022 | €20,518.68 |
| 01 Oct 2022 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2022 | €48,923.25 |
| 01 Oct 2022 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2022 | €68,880.00 |
| 01 Oct 2022 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2022 | €69,587.25 |
| 01 Oct 2022 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q4 2022 | €46,654.31 |
| 01 Oct 2022 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q4 2022 | €55,412.80 |
| 01 Oct 2022 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q4 2022 | €61,874.83 |
| 01 Oct 2022 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q4 2022 | €69,425.66 |
| 01 Oct 2022 | UNIT4 BUSINESS SOFTWARE | Service 01/12/2022 to 30/11/2023 | Purchase Order | Q4 2022 | €257,003.25 |
| 01 Oct 2022 | VALLEY HEALTHCARE FUND | Tralee rent – 04/12/2022 TO 03/03/2023 | Purchase Order | Q4 2022 | €22,324.50 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €20,922.30 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €21,918.60 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €22,601.25 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €23,808.50 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €24,004.66 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €29,692.20 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €31,474.97 |
| 01 Oct 2022 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €44,621.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.