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 | VERSION 1 SOFTWARE | IT Software | Purchase Order | Q4 2022 | €48,117.60 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €21,612.59 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €21,612.59 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €21,612.59 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €28,181.87 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €38,088.23 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €60,079.35 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €86,406.70 |
| 01 Oct 2022 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2022 | €90,366.77 |
| 01 Jul 2022 | FITTING IMAGE | Pexip ERC licences for VCE II installations € 20,379,994.89 | Purchase Order | Q3 2022 | €20,035.47 |
| 01 Jul 2022 | CAVAN COUNTY COUNCIL | Recoupment Q1 | Purchase Order | Q3 2022 | €20,197.64 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q3 2022 | €20,201.89 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Cezara Molodiuc - Jul 2022 | Purchase Order | Q3 2022 | €20,272.02 |
| 01 Jul 2022 | STORM TECHNOLOGY LTD | Power Platform | Purchase Order | Q3 2022 | €20,295.00 |
| 01 Jul 2022 | STORM TECHNOLOGY LTD | Power Platform | Purchase Order | Q3 2022 | €20,295.00 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Cezara Molodiuc - June 2022 | Purchase Order | Q3 2022 | €20,620.58 |
| 01 Jul 2022 | IRISH PUBLIC BODIES MUTUAL | BLANCHARDSTOWN SC AND UC 01/06/22 TO 31/08/22 | Purchase Order | Q3 2022 | €20,771.48 |
| 01 Jul 2022 | IRISH PUBLIC BODIES MUTUAL | Sevice Charges for Blanchardstown Courthouse | Purchase Order | Q3 2022 | €20,771.48 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Collective bill - June 2022 | Purchase Order | Q3 2022 | €20,795.94 |
| 01 Jul 2022 | ELECTRIC IRELAND | Gas bills | Purchase Order | Q3 2022 | €21,122.75 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | CSOL Development - Java Developer, Prasad, June 2022 | Purchase Order | Q3 2022 | €21,387.57 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Landline invoice | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges June 2022 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges April 22 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges March 22 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges Feb 22 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges Nov 21 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges July 2022 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges Jan 22 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Fixed Line Recurring Charges Dec 21 | Purchase Order | Q3 2022 | €21,612.59 |
| 01 Jul 2022 | ISS IRELAND LTD | Major Contract | Purchase Order | Q3 2022 | €21,692.21 |
| 01 Jul 2022 | ISS IRELAND LTD | Major Contract - 23/05/2022 - 26/06/2022 | Purchase Order | Q3 2022 | €21,692.21 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | CSOL Development May | Purchase Order | Q3 2022 | €21,918.60 |
| 01 Jul 2022 | OGCIO | The Childrens Court, SMITHFIELD, DUBLIN 7. Wan Installation + One Year Rental | Purchase Order | Q3 2022 | €22,140.00 |
| 01 Jul 2022 | EIR | Data Network Rental Account 200266663. 01/07/22-30/09/22 | Purchase Order | Q3 2022 | €22,159.45 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €22,164.88 |
| 01 Jul 2022 | VALLEY HEALTHCARE FUND | TRALEE RENT FOR 04/09/22 TO 03/12/22 | Purchase Order | Q3 2022 | €22,324.50 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €22,334.15 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Lot 4 Support 01/08/2022 - 01/11/2022 | Purchase Order | Q3 2022 | €22,601.25 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Collective bill - July 2022 | Purchase Order | Q3 2022 | €22,798.63 |
| 01 Jul 2022 | ORACLE EMEA LTD | Maintenance 03 Aug 2022 to 4 Aug 2023 | Purchase Order | Q3 2022 | €22,982.85 |
| 01 Jul 2022 | ISS IRELAND LTD | CONTRACT INVOICE | Purchase Order | Q3 2022 | €23,657.80 |
| 01 Jul 2022 | ISS IRELAND LTD | CONTRACT INVOICE 23/5/22 TO 26/6/22 | Purchase Order | Q3 2022 | €23,657.80 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DAR Backup Control - April to June 3rd 2022 inclusive, | Purchase Order | Q3 2022 | €23,996.07 |
| 01 Jul 2022 | CAVAN COUNTY COUNCIL | Q2 Recoupment | Purchase Order | Q3 2022 | €24,144.91 |
| 01 Jul 2022 | QUEST COMPUTING LTD | Annual Support Fee - Progress Application Support - Period: 01/06/2022 to 31/05/2023 | Purchase Order | Q3 2022 | €24,280.20 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €24,314.48 |
| 01 Jul 2022 | AECOM IRELAND LTD | Payment for Workplace Strategy/Space Budget - Phoenix House & Four Courts | Purchase Order | Q3 2022 | €24,600.00 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €24,635.96 |
| 01 Jul 2022 | ISS IRELAND LTD | WRO Sites - May 2022 | Purchase Order | Q3 2022 | €24,705.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.