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 | BYRNE WALLACE | PHOENIX HOUSE LEASE | Purchase Order | Q3 2022 | €55,520.80 |
| 01 Jul 2022 | AN POST | Meter and Stamp printer charges for June 2022 | Purchase Order | Q3 2022 | €56,000.00 |
| 01 Jul 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning June 22 | Purchase Order | Q3 2022 | €56,196.95 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service | Purchase Order | Q3 2022 | €57,819.21 |
| 01 Jul 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning May 21 | Purchase Order | Q3 2022 | €58,898.38 |
| 01 Jul 2022 | DELOITTE IRELAND LLP | Service Desk/ Application & Website Support and Maintenance 1/07/2022 - 30/06/2023 | Purchase Order | Q3 2022 | €59,040.00 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Workstream- May 2022 | Purchase Order | Q3 2022 | €59,117.49 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Workstream | Purchase Order | Q3 2022 | €59,840.73 |
| 01 Jul 2022 | FITTING IMAGE | Changes required for VCE II due to supply chain issues | Purchase Order | Q3 2022 | €59,976.74 |
| 01 Jul 2022 | STORM TECHNOLOGY LTD | Power Platform - David Rodrigues - May 2022 | Purchase Order | Q3 2022 | €62,022.75 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service June 2022 - Four Courts | Purchase Order | Q3 2022 | €63,957.76 |
| 01 Jul 2022 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - Jul 2022 | Purchase Order | Q3 2022 | €66,020.25 |
| 01 Jul 2022 | SMITHFIELD PROPERTY | PHOENIX HOUSE GROUND FLOOR RENT | Purchase Order | Q3 2022 | €66,641.40 |
| 01 Jul 2022 | STORM TECHNOLOGY LTD | Power Platform - Marco Bonifazi - May 2022 | Purchase Order | Q3 2022 | €67,327.13 |
| 01 Jul 2022 | EPIQ EUROPE LIMITED | DAR transcripts - April 2022 | Purchase Order | Q3 2022 | €67,548.67 |
| 01 Jul 2022 | ACCENTURE LIMITED | Power Platform - Andressa Pereira - May 2022 | Purchase Order | Q3 2022 | €68,520.84 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Workstream- June 2022 | Purchase Order | Q3 2022 | €68,928.09 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service July 2022 | Purchase Order | Q3 2022 | €69,414.80 |
| 01 Jul 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service April 2022 - Four Courts | Purchase Order | Q3 2022 | €69,541.49 |
| 01 Jul 2022 | ACCENTURE LIMITED | Power Platform - Michel Mendes - Jun 2022 | Purchase Order | Q3 2022 | €71,647.50 |
| 01 Jul 2022 | AN POST BILLPOST PROCESSING | Postal | Purchase Order | Q3 2022 | €75,249.43 |
| 01 Jul 2022 | ACCENTURE LIMITED | Power Platform | Purchase Order | Q3 2022 | €75,376.55 |
| 01 Jul 2022 | IRISH PUBLIC BODIES MUTUAL | BLANCHARDSTOWN RENT | Purchase Order | Q3 2022 | €85,151.00 |
| 01 Jul 2022 | IRISH PUBLIC BODIES MUTUAL | Rent for Blanchardstown 01/07/22 - 30/09/22 | Purchase Order | Q3 2022 | €85,151.00 |
| 01 Jul 2022 | VODAFONE IRELAND LTD | Wan Maintenance - Leased Lines Rental/ISDN Rental | Purchase Order | Q3 2022 | €86,406.70 |
| 01 Jul 2022 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q3 2022 | €89,085.83 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP Workstream- July 2022 | Purchase Order | Q3 2022 | €93,611.61 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Operation Workstream | Purchase Order | Q3 2022 | €94,015.05 |
| 01 Jul 2022 | IPP CCC GP1 LTD | VRI invoice | Purchase Order | Q3 2022 | €97,605.78 |
| 01 Jul 2022 | BYRNE WALLACE | Deposit for Naas site | Purchase Order | Q3 2022 | €100,000.00 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Operation Workstream June 2022 | Purchase Order | Q3 2022 | €111,353.13 |
| 01 Jul 2022 | AN POST | Meter and stamp printer charges | Purchase Order | Q3 2022 | €112,600.00 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Operation Workstream May 2022 | Purchase Order | Q3 2022 | €114,437.97 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | DAR Managed Service - Q3 2022 | Purchase Order | Q3 2022 | €121,575.66 |
| 01 Jul 2022 | AN POST | Meter and stamp charges for July 2022 | Purchase Order | Q3 2022 | €123,700.00 |
| 01 Jul 2022 | DOT OPPORTUNITY NOMINEES 2 LTD | Bray rent | Purchase Order | Q3 2022 | €126,468.71 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Operation Workstream July 2022 | Purchase Order | Q3 2022 | €128,371.41 |
| 01 Jul 2022 | EPIQ EUROPE LIMITED | Transcripts | Purchase Order | Q3 2022 | €130,736.05 |
| 01 Jul 2022 | AN POST BILLPOST PROCESSING | Enforcement notices from print post to billpost | Purchase Order | Q3 2022 | €132,998.81 |
| 01 Jul 2022 | BYRNE WALLACE | Naas purchase VAT invoice | Purchase Order | Q3 2022 | €135,000.00 |
| 01 Jul 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2022 | €153,481.92 |
| 01 Jul 2022 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Electrical Bills | Purchase Order | Q3 2022 | €159,286.27 |
| 01 Jul 2022 | ORACLE EMEA LTD | Support Service 20 July 2022 - 27 Aug 2023 | Purchase Order | Q3 2022 | €183,069.24 |
| 01 Jul 2022 | DOLPHIN PROPERTIES | Dolphin House Rent Q4 | Purchase Order | Q3 2022 | €183,216.25 |
| 01 Jul 2022 | DOLPHIN PROPERTIES | Rent and for Dolphin House 01/07/22 - 30/09/22 | Purchase Order | Q3 2022 | €183,216.25 |
| 01 Jul 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Security Consultancy | Purchase Order | Q3 2022 | €579,813.87 |
| 01 Jul 2022 | SMITHFIELD PROPERTY | Lease for Phoenix House and Ground Floor | Purchase Order | Q3 2022 | €711,595.40 |
| 01 Jul 2022 | SOFTCAT PLC | Software Licensing | Purchase Order | Q3 2022 | €856,553.60 |
| 01 Jul 2022 | BYRNE WALLACE | Naas site purchase | Purchase Order | Q3 2022 | €900,915.00 |
| 01 Jul 2022 | BAM COURTS BUNDLE LIMITED | UC invoice | Purchase Order | Q3 2022 | €1,199,372.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.