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 Jul 2022 | ISS IRELAND LTD | WRO Sites - August 2022 | Purchase Order | Q3 2022 | €24,782.88 |
| 01 Jul 2022 | ISS IRELAND LTD | WRO Sites - July 2022 | Purchase Order | Q3 2022 | €24,782.88 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services June 2022 | Purchase Order | Q3 2022 | €25,058.72 |
| 01 Jul 2022 | HIBERNIA SERVICES LTD | Aiden Kenny | Purchase Order | Q3 2022 | €25,115.17 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services April 2022 | Purchase Order | Q3 2022 | €26,122.99 |
| 01 Jul 2022 | PFH TECHNOLOGY GROUP LTD | Lenovo docking stations | Purchase Order | Q3 2022 | €26,322.00 |
| 01 Jul 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning July 22 | Purchase Order | Q3 2022 | €26,553.91 |
| 01 Jul 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning May 21 | Purchase Order | Q3 2022 | €26,744.59 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Network Bundle 2 August 2022 | Purchase Order | Q3 2022 | €27,330.60 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Network Bundle 2 July 2022 | Purchase Order | Q3 2022 | €27,330.60 |
| 01 Jul 2022 | PFH TECHNOLOGY GROUP LTD | Lenovo monitors | Purchase Order | Q3 2022 | €27,552.00 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services July 2022 | Purchase Order | Q3 2022 | €27,891.16 |
| 01 Jul 2022 | AN POST | An Post - - JSO - June 2022 | Purchase Order | Q3 2022 | €28,010.17 |
| 01 Jul 2022 | ACCENTURE LIMITED | Support and Maintenance June Charge | Purchase Order | Q3 2022 | €28,802.59 |
| 01 Jul 2022 | ACCENTURE LIMITED | Support and Maintenance May Charge | Purchase Order | Q3 2022 | €28,802.59 |
| 01 Jul 2022 | SOFTCAT PLC | Software Licensing | Purchase Order | Q3 2022 | €28,959.12 |
| 01 Jul 2022 | BORD GAIS ENERGY LTD | Gas bills | Purchase Order | Q3 2022 | €29,028.98 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | APEX,ODI - Support: Aug-Nov 2022 | Purchase Order | Q3 2022 | €29,692.20 |
| 01 Jul 2022 | ISS IRELAND LTD | WRO Sites | Purchase Order | Q3 2022 | €30,484.02 |
| 01 Jul 2022 | ISS IRELAND LTD | WRO Sites - June 2022 | Purchase Order | Q3 2022 | €30,978.60 |
| 01 Jul 2022 | AN POST | JSO - May 2022 | Purchase Order | Q3 2022 | €31,821.19 |
| 01 Jul 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning June 22 | Purchase Order | Q3 2022 | €32,821.17 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Core Service Support | Purchase Order | Q3 2022 | €33,148.50 |
| 01 Jul 2022 | FITTING IMAGE | Pexip Classic EUL Enterprise-Wide Agreement | Purchase Order | Q3 2022 | €33,197.70 |
| 01 Jul 2022 | NATIONAL TREASURY MANAGEMENT | Legal costs | Purchase Order | Q3 2022 | €33,399.42 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q3 2022 | €33,778.41 |
| 01 Jul 2022 | PFH TECHNOLOGY GROUP LTD | Monitor | Purchase Order | Q3 2022 | €34,440.00 |
| 01 Jul 2022 | PFH TECHNOLOGY GROUP LTD | Lenovo monitors | Purchase Order | Q3 2022 | €34,440.00 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €34,844.85 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | May mobile and data usage 2022 | Purchase Order | Q3 2022 | €35,851.98 |
| 01 Jul 2022 | TIPPERARY COUNTY COUNCIL | Qtr1 & Qtr 2 Recoupment - Clonmel Courthouse | Purchase Order | Q3 2022 | €37,190.38 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Mobile phone bill and usage June 2022 | Purchase Order | Q3 2022 | €38,336.52 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q3 2022 | €38,622.12 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Mobile phone and data charges July 2022 | Purchase Order | Q3 2022 | €38,693.78 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €38,967.60 |
| 01 Jul 2022 | HIBERNIA SERVICES LTD | Albert Lawless - May 2022 | Purchase Order | Q3 2022 | €42,019.15 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Cezara Molodiuc - May 2022 | Purchase Order | Q3 2022 | €42,042.96 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q3 2022 | €43,110.75 |
| 01 Jul 2022 | STORM TECHNOLOGY LTD | Power Platform - Khoa Nguyen - May 2022 | Purchase Order | Q3 2022 | €44,310.75 |
| 01 Jul 2022 | OMNIPLEX GROUP LIMITED | Subscription - Articulate 360 Teams (Academic) 27/08/2022 - 26/08/2025 | Purchase Order | Q3 2022 | €44,598.26 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Patching Oracle Forms, Reports, Biztalk and underlying CCTS 01/08/2022 - 01/11/2022 | Purchase Order | Q3 2022 | €44,621.33 |
| 01 Jul 2022 | PFH TECHNOLOGY GROUP LTD | Surface Pro 7+ | Purchase Order | Q3 2022 | €44,855.64 |
| 01 Jul 2022 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2022 | €44,876.28 |
| 01 Jul 2022 | EMERALD MALAHIDE LIMITED PARTNERSHIP | MERCHANTS HOUSE, HALL AND CARPARK Q4 RENT | Purchase Order | Q3 2022 | €45,719.72 |
| 01 Jul 2022 | PFH TECHNOLOGY GROUP LTD | Lenovo docking stations | Purchase Order | Q3 2022 | €47,379.60 |
| 01 Jul 2022 | VERSION 1 SOFTWARE | Service Desk / Support 01/08/2022 - 01/11/2022 | Purchase Order | Q3 2022 | €48,117.60 |
| 01 Jul 2022 | SPL PROPERTY LIMITED | Lease - Yougal Court Office | Purchase Order | Q3 2022 | €48,718.25 |
| 01 Jul 2022 | AN POST BILLPOST PROCESSING | Enforcement notices from print post to billpost | Purchase Order | Q3 2022 | €50,902.32 |
| 01 Jul 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning June 22 | Purchase Order | Q3 2022 | €54,498.37 |
| 01 Jul 2022 | NOESIS PORTUGAL S A | IT software - Baseline Solution | Purchase Order | Q3 2022 | €54,634.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.