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 2021 | ISS IRELAND LTD | CARETAKING/CLEANING | Purchase Order | Q4 2021 | €22,894.54 |
| 01 Oct 2021 | ISS IRELAND LTD | WRO Sites October 2021 | Purchase Order | Q4 2021 | €23,876.80 |
| 01 Oct 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q4 2021 | €24,203.75 |
| 01 Oct 2021 | KICK COMMUNICATIONS | Branding Development | Purchase Order | Q4 2021 | €24,504.68 |
| 01 Oct 2021 | HIBERNIA SERVICES LTD | Michael O Reilly November | Purchase Order | Q4 2021 | €24,678.72 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | October Security | Purchase Order | Q4 2021 | €24,983.46 |
| 01 Oct 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q4 2021 | €25,257.69 |
| 01 Oct 2021 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Undercharge on 2 Parking Spaces | Purchase Order | Q4 2021 | €25,368.75 |
| 01 Oct 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q4 2021 | €25,615.55 |
| 01 Oct 2021 | AN POST | Postal | Purchase Order | Q4 2021 | €25,622.69 |
| 01 Oct 2021 | KEYHOUSE COMPUTING LTD | Solution | Purchase Order | Q4 2021 | €26,051.40 |
| 01 Oct 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q4 2021 | €26,104.22 |
| 01 Oct 2021 | EIR | Data Network Rental | Purchase Order | Q4 2021 | €26,155.81 |
| 01 Oct 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q4 2021 | €26,392.30 |
| 01 Oct 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q4 2021 | €26,837.19 |
| 01 Oct 2021 | THREATSCAPE LIMITED | Professional Services Days | Purchase Order | Q4 2021 | €27,060.00 |
| 01 Oct 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q4 2021 | €27,090.87 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Core Service Report | Purchase Order | Q4 2021 | €27,195.30 |
| 01 Oct 2021 | BEACON VENTURES LTD | Management Development Academy Group 8 and 9 | Purchase Order | Q4 2021 | €28,050.00 |
| 01 Oct 2021 | BEACON VENTURES LTD | Management Development Academy Group 12 and 13 | Purchase Order | Q4 2021 | €28,050.00 |
| 01 Oct 2021 | BEACON VENTURES LTD | Management Development Academy Group 10 and 11 | Purchase Order | Q4 2021 | €28,050.00 |
| 01 Oct 2021 | ACCENTURE LIMITED | Support and Maintenance October Charge | Purchase Order | Q4 2021 | €28,802.59 |
| 01 Oct 2021 | ACCENTURE LIMITED | Website Enhancements | Purchase Order | Q4 2021 | €28,802.59 |
| 01 Oct 2021 | ACCENTURE LIMITED | Support and Maintenance | Purchase Order | Q4 2021 | €28,802.59 |
| 01 Oct 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q4 2021 | €29,211.94 |
| 01 Oct 2021 | SPL PROPERTY LIMITED | Lease - Youghal Office | Purchase Order | Q4 2021 | €29,827.50 |
| 01 Oct 2021 | ISS IRELAND LTD | WRO Sites October 2021 | Purchase Order | Q4 2021 | €29,846.00 |
| 01 Oct 2021 | IPA | Course Fees | Purchase Order | Q4 2021 | €29,870.00 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | Cleaning - Anglesea St | Purchase Order | Q4 2021 | €29,934.31 |
| 01 Oct 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Variable. SPLA - System Centre | Purchase Order | Q4 2021 | €30,201.90 |
| 01 Oct 2021 | AN POST | Postal | Purchase Order | Q4 2021 | €34,840.77 |
| 01 Oct 2021 | AN POST | Postal | Purchase Order | Q4 2021 | €35,900.00 |
| 01 Oct 2021 | VALLEY HEALTHCARE FUND | Rental & Service Charges | Purchase Order | Q4 2021 | €36,275.78 |
| 01 Oct 2021 | DELOITTE IRELAND LLP | ICMS Justice Hub Extract | Purchase Order | Q4 2021 | €37,208.12 |
| 01 Oct 2021 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q4 2021 | €37,356.44 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | Small works Invoices | Purchase Order | Q4 2021 | €37,522.13 |
| 01 Oct 2021 | PFH TECHNOLOGY GROUP LTD | Docking Stations/ Mouse | Purchase Order | Q4 2021 | €37,569.74 |
| 01 Oct 2021 | STORM TECHNOLOGY LTD | Support & Dev | Purchase Order | Q4 2021 | €40,036.50 |
| 01 Oct 2021 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q4 2021 | €40,753.59 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | September Security | Purchase Order | Q4 2021 | €44,305.12 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Core Service Report | Purchase Order | Q4 2021 | €44,895.00 |
| 01 Oct 2021 | STORM TECHNOLOGY LTD | Support & Dev | Purchase Order | Q4 2021 | €45,325.50 |
| 01 Oct 2021 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Taxing Masters Rent | Purchase Order | Q4 2021 | €45,719.72 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Core Service Support | Purchase Order | Q4 2021 | €45,965.10 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q4 2021 | €47,214.88 |
| 01 Oct 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q4 2021 | €48,585.23 |
| 01 Oct 2021 | FARRELL BROTHERS ARDEE LTD | Furniture Invoice | Purchase Order | Q4 2021 | €49,000.74 |
| 01 Oct 2021 | EPIQ EUROPE LIMITED | September Invoice | Purchase Order | Q4 2021 | €52,958.29 |
| 01 Oct 2021 | STORM TECHNOLOGY LTD | Power Platform Support | Purchase Order | Q4 2021 | €53,634.15 |
| 01 Oct 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q4 2021 | €54,108.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.