5848 spending records on file.
53 of 53 publications are not machine-readable
294 of 5848 lack meaningful descriptions
only 266 unique descriptions out of 5848 records
5848 of 5848 missing supplier code
0 of 5848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €63,668.94 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €64,272.00 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €64,421.76 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €65,054.80 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €65,229.90 | |
| 31 Dec 2023 | VERSION 1 | Purchase Order | Q4 2023 | €65,448.30 | |
| 31 Dec 2023 | CORE FINANCIAL SYSTEMS LTD | Purchase Order | Q4 2023 | €65,559.50 | |
| 31 Dec 2023 | CORE FINANCIAL SYSTEMS LTD | Purchase Order | Q4 2023 | €66,407.38 | |
| 31 Dec 2023 | LEARGAS | Purchase Order | Q4 2023 | €67,173.82 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €68,307.54 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €68,392.52 | |
| 31 Dec 2023 | VIRGIN MEDIA IRELAND LIMITED | Purchase Order | Q4 2023 | €69,075.57 | |
| 31 Dec 2023 | ACCESS | Purchase Order | Q4 2023 | €69,326.01 | |
| 31 Dec 2023 | VIRGIN MEDIA IRELAND LIMITED | Purchase Order | Q4 2023 | €70,253.71 | |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Purchase Order | Q4 2023 | €71,042.39 | |
| 31 Dec 2023 | CORE FINANCIAL SYSTEMS LTD | Purchase Order | Q4 2023 | €72,409.00 | |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Purchase Order | Q4 2023 | €73,435.34 | |
| 31 Dec 2023 | SEMPLE AND MCKILLOP | Purchase Order | Q4 2023 | €74,977.34 | |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS LTD | Purchase Order | Q4 2023 | €75,067.15 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €81,019.80 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €82,461.80 | |
| 31 Dec 2023 | ML QUINN CONSTRUCTION LTD | Purchase Order | Q4 2023 | €84,599.20 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €87,207.02 | |
| 31 Dec 2023 | PRINT RUN LTD | Purchase Order | Q4 2023 | €87,763.00 | |
| 31 Dec 2023 | FORAS PATRUNACHTA | Purchase Order | Q4 2023 | €90,000.00 | |
| 31 Dec 2023 | PROSPECT DESIGN LTD | Purchase Order | Q4 2023 | €91,044.60 | |
| 31 Dec 2023 | VERSION 1 | Purchase Order | Q4 2023 | €93,958.75 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €98,511.78 | |
| 31 Dec 2023 | IRISH WATER | Purchase Order | Q4 2023 | €99,168.00 | |
| 31 Dec 2023 | ROYAL DUBLIN SOCIETY | Purchase Order | Q4 2023 | €106,548.75 | |
| 31 Dec 2023 | ESB NETWORKS | Purchase Order | Q4 2023 | €107,907.46 | |
| 31 Dec 2023 | P AND N COYNE LIMITED | Purchase Order | Q4 2023 | €109,019.00 | |
| 31 Dec 2023 | AIRSPEED COMMUNICATIONS LTD | Purchase Order | Q4 2023 | €110,297.86 | |
| 31 Dec 2023 | VERSION 1 | Purchase Order | Q4 2023 | €113,701.70 | |
| 31 Dec 2023 | THREE IRELAND (HUTCHINSON) LTD | Purchase Order | Q4 2023 | €114,684.39 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €121,007.49 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €122,865.97 | |
| 31 Dec 2023 | PHD MEDIA IRELAND LTD | Purchase Order | Q4 2023 | €123,000.00 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €129,358.73 | |
| 31 Dec 2023 | MCOH ARCHITECTS LTD | Purchase Order | Q4 2023 | €138,595.61 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €144,284.98 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €181,666.25 | |
| 31 Dec 2023 | MULCAHY MCDONAGH AND PARTNERS LTD | Purchase Order | Q4 2023 | €185,652.63 | |
| 31 Dec 2023 | SIMON J KELLY AND PARTNERS | Purchase Order | Q4 2023 | €187,702.49 | |
| 31 Dec 2023 | ERNST AND YOUNG | Purchase Order | Q4 2023 | €197,960.85 | |
| 31 Dec 2023 | HEANET | Purchase Order | Q4 2023 | €235,195.97 | |
| 31 Dec 2023 | AHEARNE FIRE ENGINEERING CONSULTANTS LTD | Purchase Order | Q4 2023 | €240,093.00 | |
| 31 Dec 2023 | VIATEL IRELAND LIMITED | Purchase Order | Q4 2023 | €244,432.63 | |
| 31 Dec 2023 | K AND J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q4 2023 | €253,759.62 | |
| 31 Dec 2023 | AN POST | Purchase Order | Q4 2023 | €258,936.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.