3964 spending records on file.
48 of 48 publications are not machine-readable
292 of 3964 lack meaningful descriptions
only 2277 unique descriptions out of 3964 records
3964 of 3964 missing supplier code
28 of 3964 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 02 Mar 2023 | BORD NA MONA ENERGY LTD | Project Management and Professional Services | Purchase Order | Q1 2023 | €179,544.34 |
| 02 Mar 2023 | AXISENG M & E LTD | Professional Fees for service on the Custom House Masterplan | Purchase Order | Q1 2023 | €30,893.91 |
| 02 Mar 2023 | Ecological Contractors | Purchase Order | Q1 2023 | €49,418.67 | |
| 02 Mar 2023 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q1 2023 | €308,554.11 |
| 02 Mar 2023 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q1 2023 | €329,104.95 |
| 02 Mar 2023 | AN POST | Meter top up for Custom House and Ballina Registry | Purchase Order | Q1 2023 | €21,000.00 |
| 27 Feb 2023 | BUTLER SECURE SOLUTIONS LTD | Night Vision Optics | Purchase Order | Q1 2023 | €30,879.32 |
| 24 Feb 2023 | Purchase Order | Q1 2023 | €185,088.00 | ||
| 17 Feb 2023 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Met Office Monthly Usage from 1 Jan 2023 to 31 Jan 2023 | Purchase Order | Q1 2023 | €24,068.01 |
| 17 Feb 2023 | ERGO SERVICES LTD | ICT Support & Development | Purchase Order | Q1 2023 | €34,415.25 |
| 17 Feb 2023 | DHI WATER ENVIRONMENTS (UK) LTD | Hydrodynamics Subscription Package | Purchase Order | Q1 2023 | €23,420.00 |
| 17 Feb 2023 | Purchase Order | Q1 2023 | €29,298.76 | ||
| 14 Feb 2023 | HYUNDAI CARS IRELAND | Purchase of Tucson Comfort Plus HEV | Purchase Order | Q1 2023 | €29,031.00 |
| 14 Feb 2023 | GIS Professional Analyst | Purchase Order | Q1 2023 | €90,555.63 | |
| 14 Feb 2023 | Management of Kilcoole Little Tern Project 2022 | Purchase Order | Q1 2023 | €22,928.00 | |
| 14 Feb 2023 | MICHAEL CRONIN (READY MIX) LTD | Facilities Works at Muckross House | Purchase Order | Q1 2023 | €331,668.75 |
| 10 Feb 2023 | WOOD AND WOOD INTERNATIONAL SIGNS LTD Signage and Wayfinding Supplies | Purchase Order | Q1 2023 | €50,080.00 | |
| 09 Feb 2023 | LEAVE NO TRACE IRELAND | Training | Purchase Order | Q1 2023 | €36,657.00 |
| 08 Feb 2023 | AXISENG M & E LTD | Consultancy Report for the Custom House Masterplan | Purchase Order | Q1 2023 | €42,856.77 |
| 03 Feb 2023 | RPS IRELAND LTD | Daily Tide & Storm Surge Forecasts | Purchase Order | Q1 2023 | €32,275.26 |
| 03 Feb 2023 | DATAPAC LTD | ICT Hardware | Purchase Order | Q1 2023 | €36,654.00 |
| 30 Jan 2023 | BERMINGHAM CAMERAS T/A STRAZO LTD | Equipment | Purchase Order | Q1 2023 | €36,160.00 |
| 24 Jan 2023 | FUSIO HOLDINGS LTD | ICT Services - Website Build | Purchase Order | Q1 2023 | €32,877.90 |
| 24 Jan 2023 | Purchase Order | Q1 2023 | €42,178.29 | ||
| 18 Jan 2023 | Media Services Fire Safety Week 2022/23 | Purchase Order | Q1 2023 | €40,936.26 | |
| 18 Jan 2023 | Media Services Fire Safety Week 2022/23 | Purchase Order | Q1 2023 | €34,623.07 | |
| 18 Jan 2023 | AGRI MACHINERY IRELAND | Machinery | Purchase Order | Q1 2023 | €30,627.00 |
| 18 Jan 2023 | National Marine Habitats Monitoring Programme | Purchase Order | Q1 2023 | €214,559.85 | |
| 13 Jan 2023 | IBL SOFTWARE ENGINEERING SRO | ICT Software Maintenance | Purchase Order | Q1 2023 | €60,085.00 |
| 13 Jan 2023 | BEHAVIOUR & ATTITUDES LTD | Research Survey | Purchase Order | Q1 2023 | €50,000.00 |
| 13 Jan 2023 | MICROMAIL LTD | Microsoft Support | Purchase Order | Q1 2023 | €93,699.85 |
| 13 Jan 2023 | FARRELL BROTHERS (ARDEE) LTD | Supply and Installation of Desks and Pedastals | Purchase Order | Q1 2023 | €69,268.68 |
| 13 Jan 2023 | Aviation Modernisation and Automaton Project Equipment. | Purchase Order | Q1 2023 | €69,934.00 | |
| 13 Jan 2023 | Aviation Modernisation and Automaton Project Equipment. | Purchase Order | Q1 2023 | €69,934.00 | |
| 11 Jan 2023 | ERGO SERVICES LTD | Database analyst onsite resource | Purchase Order | Q1 2023 | €25,673.99 |
| 11 Jan 2023 | Custom House Monthly Usage from 1 Dec 2023 to 31 Dec 2023 | Purchase Order | Q1 2023 | €26,267.58 | |
| 11 Jan 2023 | BORD GAIS ENERGY LTD | Custom House Quarterly Usage from 3 Sept 2022 to 31 Dec 2022 | Purchase Order | Q1 2023 | €20,497.13 |
| 11 Jan 2023 | VODAFONE | Government Cloud Networks | Purchase Order | Q1 2023 | €36,900.00 |
| 06 Jan 2023 | KB CLEARANCES LTD | Vat Duty paid on Importation of Swisens Poleno Autopollen System | Purchase Order | Q1 2023 | €31,565.80 |
| 06 Jan 2023 | Met Office Operational Meteorological Forecasting Training Course | Purchase Order | Q1 2023 | €48,091.46 | |
| 06 Jan 2023 | BERMINGHAM CAMERAS T/A STRAZO LTD | Equipment | Purchase Order | Q1 2023 | €22,600.00 |
| 20 Dec 2022 | ARKPHIRE SERVICES LTD | IT Services | Purchase Order | Q4 2022 | €106,272.00 |
| 20 Dec 2022 | ARKPHIRE SERVICES LTD | IT Equipment | Purchase Order | Q4 2022 | €238,043.65 |
| 20 Dec 2022 | ARKPHIRE SERVICES LTD | IT Equipment | Purchase Order | Q4 2022 | €856,624.77 |
| 20 Dec 2022 | INDECON ECONOMIC CONSULTANTS | Purchase Order | Q4 2022 | €64,336.38 | |
| 16 Dec 2022 | HENRY FORD & SON LTD | x11 Ford Ranger Limited DC Manual | Purchase Order | Q4 2022 | €400,734.62 |
| 16 Dec 2022 | POC PIPELINE SERVICES LTD | Works at Pollardstown Fen | Purchase Order | Q4 2022 | €20,300.00 |
| 16 Dec 2022 | KISTERS AG | Meterological Equipment | Purchase Order | Q4 2022 | €23,362.50 |
| 16 Dec 2022 | SWISENS AG | Meterological Equipment | Purchase Order | Q4 2022 | €130,997.75 |
| 16 Dec 2022 | SCANLON CONSTRUCTION LTD | Supply and Deliver of Heras Fencing | Purchase Order | Q4 2022 | €62,727.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.