488 spending records on file.
28 of 35 publications are not machine-readable
12 of 488 lack meaningful descriptions
only 285 unique descriptions out of 488 records
488 of 488 missing supplier code
0 of 488 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2017 | Iarnrod Eireann | Employee Rail Travel Scheme | Purchase Order | Q4 2017 | €44,340.00 |
| 31 Dec 2017 | LTD | Purchase Order | Q4 2017 | €51,045.00 | |
| 31 Dec 2017 | OPW EFT Language Communications Public Awareness Campaign on Switching (December 2017, costs refunded by AIB & PTSB) | Paint St Stephens Green Fl.3& | Purchase Order | Q4 2017 | €52,553.00 |
| 31 Dec 2017 | Euro Current | Secondee Costs | Purchase Order | Q4 2017 | €59,274.00 |
| 31 Dec 2017 | ESRI The Central Bank Payroll | Joint Research Programm | Purchase Order | Q4 2017 | €68,639.00 |
| 31 Dec 2017 | Arthur Cox | Legal Advic | Purchase Order | Q4 2017 | €79,384.00 |
| 31 Dec 2017 | BT Communications | Training & Developmen | Purchase Order | Q4 2017 | €86,580.00 |
| 31 Dec 2017 | Hospital ESRI | Med Board of Appeal | Purchase Order | Q4 2017 | €276,529.00 |
| 31 Dec 2017 | William Fry National Rehabilitation | Legal Advic | Purchase Order | Q4 2017 | €426,894.00 |
| 30 Sep 2017 | Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance | R | Purchase Order | Q3 2017 | €583.00 |
| 30 Sep 2017 | ESRI Government Buildings Upper Merrion Street | Research Gran | Purchase Order | Q3 2017 | €25,000.00 |
| 30 Sep 2017 | Arthur Cox | Legal Advic | Purchase Order | Q3 2017 | €25,413.00 |
| 30 Sep 2017 | The Central Bank of Ireland | Secondee Cos | Purchase Order | Q3 2017 | €29,449.00 |
| 30 Sep 2017 | Department of Public Expenditure and Reform | Shared Costs of Minister of State's office Q1 and Q | Purchase Order | Q3 2017 | €37,173.00 |
| 30 Sep 2017 | National Shared Service Office | PeoplePoint Service Charge 201 | Purchase Order | Q3 2017 | €49,444.00 |
| 30 Sep 2017 | Department of Foreign Affairs | Irish Mission | Purchase Order | Q3 2017 | €50,922.00 |
| 30 Sep 2017 | William Fry | Legal Advic | Purchase Order | Q3 2017 | €25,473.00 |
| 30 Sep 2017 | William Fry | Legal Advic | Purchase Order | Q3 2017 | €79,914.00 |
| 30 Sep 2017 | William Fry | Legal Advic | Purchase Order | Q3 2017 | €160,153.00 |
| 30 Sep 2017 | William Fry | Legal Advic | Purchase Order | Q3 2017 | €224,092.00 |
| 30 Sep 2017 | Chief State Solicitor’s Office | Legal Advic | Purchase Order | Q3 2017 | €461,517.00 |
| 31 Mar 2017 | Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance | R | Purchase Order | Q1 2017 | €583.00 |
| 31 Mar 2017 | The Central Bank Government Buildings Upper Merrion Street | Seconded Staf | Purchase Order | Q1 2017 | €28,585.00 |
| 31 Mar 2017 | Behaviour & Attitudes Department of Public Expenditure | Credit Demand Survey (recoupable | Purchase Order | Q1 2017 | €64,575.00 |
| 31 Mar 2017 | d'Economie) | Subscription to Institutio | Purchase Order | Q1 2017 | €66,406.00 |
| 31 Mar 2017 | Arthur Cox Bruegel AISBL (Centre Euro | Legal Fee | Purchase Order | Q1 2017 | €71,722.00 |
| 31 Mar 2017 | Language Communications Ltd | Switching Campaign (costs refunded by AIB & PTSB | Purchase Order | Q1 2017 | €104,985.00 |
| 31 Mar 2017 | Language Communications Ltd | Switching Campaign (costs refunded by AIB & PTSB | Purchase Order | Q1 2017 | €106,695.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €113,876.00 |
| 31 Mar 2017 | William Fry | Legal Fees 77 | Purchase Order | Q1 2017 | €342.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €121,140.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €29,057.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €55,984.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €24,010.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €24,444.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €58,544.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €87,321.00 |
| 31 Mar 2017 | William Fry | Legal Fee | Purchase Order | Q1 2017 | €37,601.00 |
| 31 Mar 2017 | Farrell Brothers Payment Provider Description YTD 2017* (€ or € eq.) | Facility Service | Purchase Order | Q1 2017 | €20,303.00 |
| 31 Mar 2017 | Institute of Bankers in Ireland | In-house Professional Diploma in Financial Service | Purchase Order | Q1 2017 | €24,200.00 |
| 31 Mar 2017 | House of the Oireachtas | Electricity Q1 201 | Purchase Order | Q1 2017 | €27,984.00 |
| 31 Mar 2017 | Dublin Bus (Bus Atha Cliath) | Employee Bus Travel Schem | Purchase Order | Q1 2017 | €40,500.00 |
| 31 Mar 2017 | EBRD Advisor | EBRD contribution towards Advisor cost | Purchase Order | Q1 2017 | €74,440.00 |
| 31 Mar 2017 | Arthur Cox | Legal Advic | Purchase Order | Q1 2017 | €36,797.00 |
| 31 Mar 2017 | Arthur Cox | Legal Advic | Purchase Order | Q1 2017 | €45,675.00 |
| 31 Mar 2017 | William Fry | Legal Advic | Purchase Order | Q1 2017 | €126,895.00 |
| 31 Mar 2017 | William Fry | Legal Advic | Purchase Order | Q1 2017 | €33,783.00 |
| 31 Mar 2017 | William Fry | Legal Advic | Purchase Order | Q1 2017 | €27,674.00 |
| 31 Mar 2017 | Language Communications Ltd | Switching Campaign (costs refunded by AIB & PTSB | Purchase Order | Q1 2017 | €240,408.00 |
| 31 Mar 2017 | Language Communications Ltd | Switching Campaign (costs refunded by AIB & PTSB | Purchase Order | Q1 2017 | €62,057.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.