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 Jun 2022 | VERSION 1 | Ext ICT Tech Support NVPS May 22 | Purchase Order | Q2 2022 | €176,755.77 |
| 30 Jun 2022 | VERSION 1 | Ext ICT Tech Support NVPS Mar 22 | Purchase Order | Q2 2022 | €155,288.73 |
| 30 Jun 2022 | VERSION 1 | Ext ICT Tech Support NVPS Apr 22 | Purchase Order | Q2 2022 | €146,432.12 |
| 30 Jun 2022 | JANIX LIMITED | Jannix App Server Services May | Purchase Order | Q2 2022 | €101,431.95 |
| 30 Jun 2022 | JANIX LIMITED | Jannix App Server Services Mar | Purchase Order | Q2 2022 | €94,473.23 |
| 30 Jun 2022 | JANIX LIMITED | Jannix App Server Services Apr | Purchase Order | Q2 2022 | €81,192.30 |
| 30 Jun 2022 | HIBERNIA COMPUTER SERVICES | Linux Support & Admin Jun | Purchase Order | Q2 2022 | €52,023.47 |
| 30 Jun 2022 | HIBERNIA COMPUTER SERVICES | Linux Support & Admin April | Purchase Order | Q2 2022 | €48,367.29 |
| 30 Jun 2022 | HIBERNIA COMPUTER SERVICES | Linux Support & Admin Mar | Purchase Order | Q2 2022 | €41,848.29 |
| 30 Jun 2022 | SMDT LTD | Oracle DB Admin & Support May | Purchase Order | Q2 2022 | €81,039.78 |
| 30 Jun 2022 | SMDT LTD | Oracle DB Admin & Support Mar | Purchase Order | Q2 2022 | €78,817.17 |
| 30 Jun 2022 | SMDT LTD | Oracle DB Admin & Support Apr | Purchase Order | Q2 2022 | €74,200.98 |
| 30 Jun 2022 | SMX CONSULTING LTD | SAP Support May 22 | Purchase Order | Q2 2022 | €59,917.64 |
| 30 Jun 2022 | SMX CONSULTING LTD | SAP Support Apr 22 | Purchase Order | Q2 2022 | €54,950.25 |
| 30 Jun 2022 | SMX CONSULTING LTD | SAP Support Mar 22 | Purchase Order | Q2 2022 | €46,797.66 |
| 30 Jun 2022 | APLEONA HSG LIMITED | Monthly Contract Fees Longtown May'22 | Purchase Order | Q2 2022 | €30,718.87 |
| 30 Jun 2022 | APLEONA HSG LIMITED | Monthly Contract Fees Longtown April'22 | Purchase Order | Q2 2022 | €30,718.87 |
| 30 Jun 2022 | CODEC LTD | CRM Development & Contract Costs Mar2022 | Purchase Order | Q2 2022 | €55,821.51 |
| 30 Jun 2022 | CODEC LTD | CRM Development & Contract Costs Apr2022 | Purchase Order | Q2 2022 | €40,200.50 |
| 30 Jun 2022 | CODEC LTD | CRM Development & Contract CostsMar 2022 | Purchase Order | Q2 2022 | €34,845.90 |
| 30 Jun 2022 | CODEC LTD | CRM Development & Contract Costs Apr2022 | Purchase Order | Q2 2022 | €28,831.20 |
| 30 Jun 2022 | CODEC LTD | CRM Development & Contract Costs Apr2022 | Purchase Order | Q2 2022 | €28,031.70 |
| 30 Jun 2022 | ELECTRIC IRELAND | Electric Charges DAFM MArch'22 | Purchase Order | Q2 2022 | €61,949.06 |
| 30 Jun 2022 | ELECTRIC IRELAND | Electric Charges DAFM May'22 | Purchase Order | Q2 2022 | €59,725.22 |
| 30 Jun 2022 | ELECTRIC IRELAND | Electric Charges DAFM Feb'22 | Purchase Order | Q2 2022 | €57,194.38 |
| 30 Jun 2022 | ELECTRIC IRELAND | Electric Charges DAFM April'22 | Purchase Order | Q2 2022 | €56,518.65 |
| 30 Jun 2022 | DELOITTE IRELAND L L P | Application Penetration Tester | Purchase Order | Q2 2022 | €20,910.00 |
| 30 Jun 2022 | MJ FLOOD TECHNOLOGY | 2 x HP DL380 Servers | Purchase Order | Q2 2022 | €37,640.77 |
| 30 Jun 2022 | RSM IRL BUSINESS ADVISORY | Assessment of CAP Strategic Planning | Purchase Order | Q2 2022 | €74,898.55 |
| 30 Jun 2022 | BORD GAIS ENERGY | Gas-Monthly March'22 | Purchase Order | Q2 2022 | €49,067.71 |
| 30 Jun 2022 | BORD GAIS ENERGY | Gas-Monthly Feb'22 | Purchase Order | Q2 2022 | €46,420.31 |
| 30 Jun 2022 | BORD GAIS ENERGY | Gas-Monthly April'22 | Purchase Order | Q2 2022 | €39,581.48 |
| 30 Jun 2022 | RECORDS STORAGE SERVICES | Storage Inv 0021230 | Purchase Order | Q2 2022 | €22,514.60 |
| 30 Jun 2022 | CHARLES MCCARTHY PLUMBING | BTL Freezer Room Upgrade-Remainder fees | Purchase Order | Q2 2022 | €76,148.06 |
| 30 Jun 2022 | BANNER GROUP LTD | HIHO HD Webcam 1080 | Purchase Order | Q2 2022 | €25,805.40 |
| 31 Mar 2022 | MALACHY WALSH & PARTNERS | Professional Services - Consultancy | Purchase Order | Q1 2022 | €36,959.05 |
| 31 Mar 2022 | WESLIN CONSTRUCTION LIMITED | Minor Works | Purchase Order | Q1 2022 | €183,490.67 |
| 31 Mar 2022 | LIAM WHELAN PLANT HIRE LTD | Plant Hire | Purchase Order | Q1 2022 | €75,114.30 |
| 31 Mar 2022 | ROADSTONE LTD | Supply of Building Materials | Purchase Order | Q1 2022 | €80,676.68 |
| 31 Mar 2022 | ROADSTONE LTD | Supply of Building Materials | Purchase Order | Q1 2022 | €128,789.28 |
| 31 Mar 2022 | RPS | Harbour Works | Purchase Order | Q1 2022 | €71,477.76 |
| 31 Mar 2022 | SORENSEN CIVIL ENGINEERING | Harbour Works | Purchase Order | Q1 2022 | €2,930,074.86 |
| 31 Mar 2022 | O'MALLEY & SONS BALLINA LTD | Professional Services - Consultancy | Purchase Order | Q1 2022 | €54,722.89 |
| 31 Mar 2022 | JOHN SISK & SON HOLDINGS LTD | Harbour Works | Purchase Order | Q1 2022 | €1,453,286.46 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utilities | Purchase Order | Q1 2022 | €24,218.79 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utilities | Purchase Order | Q1 2022 | €24,339.87 |
| 31 Mar 2022 | ELECTRIC IRELAND | Utilities | Purchase Order | Q1 2022 | €40,605.69 |
| 31 Mar 2022 | GAVIN& DOHERTY SOLUTIONS | Professional Services - Consultancy | Purchase Order | Q1 2022 | €22,509.00 |
| 31 Mar 2022 | CAWOOD SCIENTIFIC LIMITED | Soil Sampling Services | Purchase Order | Q1 2022 | €147,852.00 |
| 31 Mar 2022 | DOYLE SHIPPING GROUP | Consignment Handling | Purchase Order | Q1 2022 | €247,229.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.