14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2022 | VERSION 1 | EDMS CPI Increase May/June | Purchase Order | Q3 2022 | €542,767.59 |
| 30 Sep 2022 | VERSION 1 | AHCS CPI Adjustment May/June | Purchase Order | Q3 2022 | €498,735.11 |
| 30 Sep 2022 | ROCHE DIAGNOSTICS LTD | MagNA Pure 96 CE IVD | Purchase Order | Q3 2022 | €104,550.00 |
| 30 Sep 2022 | EIRCOM LTD | EIR DATA 200271923 Q3 | Purchase Order | Q3 2022 | €41,005.30 |
| 30 Sep 2022 | LABVANTAGE SOLUTIONS LIMITED | LV Professional Services Aug | Purchase Order | Q3 2022 | €43,529.22 |
| 30 Sep 2022 | HIBERNIA COMPUTER SERVICES | Citrix Specialist | Purchase Order | Q3 2022 | €43,296.00 |
| 30 Sep 2022 | CPL SOLUTIONS LTD | Intermediate Email Admin | Purchase Order | Q3 2022 | €40,343.75 |
| 30 Sep 2022 | APLEONA HSG LIMITED | Monthly Contract Fees DAFM -Jun'22 | Purchase Order | Q3 2022 | €607,648.47 |
| 30 Sep 2022 | APLEONA HSG LIMITED | DAFM Admin Monthly Fees August 2022 | Purchase Order | Q3 2022 | €108,963.27 |
| 30 Sep 2022 | EXPLEO TECHNOLOGY IRL LTD | ACFF Test Team Aug 2021 | Purchase Order | Q3 2022 | €353,015.54 |
| 30 Sep 2022 | HIBERNIA COMPUTER SERVICES | External ICT Supp CPSD Business Systems | Purchase Order | Q3 2022 | €467,813.90 |
| 30 Sep 2022 | JOE O'TOOLE & SONS LTD | Seed Drill | Purchase Order | Q3 2022 | €23,124.00 |
| 30 Sep 2022 | APLEONA HSG LIMITED | Waste DAFM April'22 | Purchase Order | Q3 2022 | €72,219.12 |
| 30 Sep 2022 | PFH TECHNOLOGY GROUP | SQL Database Administrator Aug | Purchase Order | Q3 2022 | €32,668.80 |
| 30 Sep 2022 | CONTROL HYDRAULICS LTD | Accommodation&Subsistence(22128) | Purchase Order | Q3 2022 | €20,234.87 |
| 30 Sep 2022 | FARMLAB DIAGNOSTICS LTD | GIF Sample Testing | Purchase Order | Q3 2022 | €66,321.49 |
| 30 Sep 2022 | INTEGRITY COMMUNICATIONS LTD | On-Site work by Firewall Contractor | Purchase Order | Q3 2022 | €23,282.26 |
| 30 Sep 2022 | VIATEL IRELAND LTD | Wireless DSL & NonDSL sites | Purchase Order | Q3 2022 | €20,739.34 |
| 30 Sep 2022 | VODAFONE | Vodafone Monthly Invoice Aug 2022 | Purchase Order | Q3 2022 | €232,676.78 |
| 30 Sep 2022 | ALLPRO SECURITY SERVICES IRE | Contract Clean | Purchase Order | Q3 2022 | €59,100.94 |
| 30 Sep 2022 | ALLPRO SECURITY SERVICES IRE | Contract Clean | Purchase Order | Q3 2022 | €62,407.88 |
| 30 Sep 2022 | VERSION 1 | Ext ICT Tech Support NVPS Aug 22 | Purchase Order | Q3 2022 | €525,424.87 |
| 30 Sep 2022 | JANIX LIMITED | Jannix App Server Services Aug | Purchase Order | Q3 2022 | €255,065.56 |
| 30 Sep 2022 | HIBERNIA COMPUTER SERVICES | Red Hat Linux lead Engineer O/T | Purchase Order | Q3 2022 | €161,372.31 |
| 30 Sep 2022 | SMDT LTD | Oracle DB Admin & Support Aug | Purchase Order | Q3 2022 | €252,351.72 |
| 30 Sep 2022 | ACCENT FACULTIESSOLUTIONSLTD | Switch operator services | Purchase Order | Q3 2022 | €56,962.54 |
| 30 Sep 2022 | EIRCOM LTD | Aug 22 Telephone bill | Purchase Order | Q3 2022 | €91,344.99 |
| 30 Sep 2022 | EIRCOM LTD | Aug 22 Telephone bill | Purchase Order | Q3 2022 | €82,823.61 |
| 30 Sep 2022 | SMX CONSULTING LTD | SAP Support Aug 22 | Purchase Order | Q3 2022 | €176,580.57 |
| 30 Sep 2022 | HIBERNIA COMPUTER SERVICES | Jul 2022 SeniorDevOps Consultant | Purchase Order | Q3 2022 | €60,257.70 |
| 30 Sep 2022 | APLEONA HSG LIMITED | Monthly Contract Fee | Purchase Order | Q3 2022 | €92,156.61 |
| 30 Sep 2022 | MICROMAIL LTD | D365 Cust Svc Chat-Monthly Subscriptions | Purchase Order | Q3 2022 | €417,015.90 |
| 30 Sep 2022 | CODEC LTD | CRM Development & Contract Costs Aug2022 | Purchase Order | Q3 2022 | €233,161.10 |
| 30 Sep 2022 | ELECTRIC IRELAND | Electric Charges DAFM Aug'22 | Purchase Order | Q3 2022 | €184,150.75 |
| 30 Sep 2022 | DELOITTE IRELAND L L P | Application Penetration Tester | Purchase Order | Q3 2022 | €28,351.50 |
| 30 Sep 2022 | WARD SOLUTIONS LTD | 24/7 Managed Service for SIEM Q3 | Purchase Order | Q3 2022 | €23,111.09 |
| 30 Sep 2022 | BORD GAIS ENERGY | Gas-Monthly Aug'22 | Purchase Order | Q3 2022 | €114,156.71 |
| 30 Sep 2022 | TRIMFOLD ENVELOPES LTD | Brown Board Boxes | Purchase Order | Q3 2022 | €20,299.14 |
| 30 Sep 2022 | ANTALIS IRELAND LTD | Paper A4 Image Volume(5 Ream,2500 sheet) | Purchase Order | Q3 2022 | €28,729.07 |
| 30 Sep 2022 | ARAMARK | Maintenance & Cleaning | Purchase Order | Q3 2022 | €29,893.98 |
| 30 Sep 2022 | ELECTRIC IRELAND | BTL 960318709 | Purchase Order | Q3 2022 | €266,614.08 |
| 30 Sep 2022 | PELKO | Furniture | Purchase Order | Q3 2022 | €82,806.06 |
| 30 Sep 2022 | NOONAN SERVICES GROUP LTD | Add Cleaning Athlone | Purchase Order | Q3 2022 | €218,482.31 |
| 30 Sep 2022 | RECORDS STORAGE SERVICES | File Handling | Purchase Order | Q3 2022 | €71,310.05 |
| 30 Sep 2022 | DEMESNE ARCHITECTS LTD | Remainder of Fees PH4 | Purchase Order | Q3 2022 | €45,501.39 |
| 30 Sep 2022 | CHRISTOPHER OBRIENLYNCH VS | Locum Tenens | Purchase Order | Q3 2022 | €21,896.26 |
| 30 Jun 2022 | CASTLETOWNBERE CONST LTD | WorksDIslandOilTankSite(1013)(Cert1) | Purchase Order | Q2 2022 | €105,468.31 |
| 30 Jun 2022 | TIERNAN ENGINEERING LTD | Electrical pillar repair Howth | Purchase Order | Q2 2022 | €73,775.00 |
| 30 Jun 2022 | EDUCOM LTD | Supply&Inst CCTV Cameras (27840) | Purchase Order | Q2 2022 | €100,213.46 |
| 30 Jun 2022 | ML HARRINGTON PLANT HIRE | EarthWorks DinIsOilTan......kSite (9048) | Purchase Order | Q2 2022 | €47,676.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.