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 |
|---|---|---|---|---|---|
| 19 Dec 2017 | Media Purchasing for National Fire Safety Week | Purchase Order | Q4 2017 | €149,460.63 | |
| 19 Dec 2017 | Meteorologist Training | Purchase Order | Q4 2017 | €250,000.00 | |
| 19 Dec 2017 | Datapac Ltd. | ICT Hardware | Purchase Order | Q4 2017 | €22,494.24 |
| 19 Dec 2017 | Campbell Scientific Ltd. | Supply and Installation of Automatic Climate Stations | Purchase Order | Q4 2017 | €92,721.91 |
| 19 Dec 2017 | Sord Data Systems Ltd. | ICT Hardware | Purchase Order | Q4 2017 | €33,136.20 |
| 19 Dec 2017 | Environmental Protection Agency | 2017 EPA / Met Eireann CoFund Climate Project | Purchase Order | Q4 2017 | €35,000.00 |
| 19 Dec 2017 | Vodafone | WAN Connections | Purchase Order | Q4 2017 | €36,900.00 |
| 18 Dec 2017 | Meritec Presentation Products Ltd | Maintenance and Support | Purchase Order | Q4 2017 | €53,229.06 |
| 18 Dec 2017 | CIRRUS Spain S.L. | Purchase Order | Q4 2017 | €80,436.00 | |
| 18 Dec 2017 | Ipsos MRBI | housing tenure and renters' preferences and | Purchase Order | Q4 2017 | €49,999.99 |
| 18 Dec 2017 | MediaVest Ltd. | Newspaper Advertisements | Purchase Order | Q4 2017 | €44,515.28 |
| 15 Dec 2017 | Oracle EMEA Ltd. | ICT Support and Licensing | Purchase Order | Q4 2017 | €276,456.82 |
| 14 Dec 2017 | I.T. Alliance Outsourcing Ltd. | ICT Support | Purchase Order | Q4 2017 | €32,980.73 |
| 14 Dec 2017 | Eir (Eircom) | Government Networks Line Rental | Purchase Order | Q4 2017 | €40,699.96 |
| 13 Dec 2017 | Marine Institute | Esurfmar Irish Moored Buoy Activities 2017 | Purchase Order | Q4 2017 | €34,200.00 |
| 13 Dec 2017 | PFH Technology Group (Esnard Ltd.) | Software Support and Licensing | Purchase Order | Q4 2017 | €35,550.22 |
| 12 Dec 2017 | Power Design | Graphic Design for the National Planning Framework | Purchase Order | Q4 2017 | €37,182.90 |
| 08 Dec 2017 | National University of Ireland (Galway) | ICT Services | Purchase Order | Q4 2017 | €53,478.06 |
| 04 Dec 2017 | IBL Software Engineering S.R.O. | ICT Software | Purchase Order | Q4 2017 | €20,290.00 |
| 04 Dec 2017 | I.T. Alliance Outsourcing Ltd. | ICT Support | Purchase Order | Q4 2017 | €27,106.74 |
| 04 Dec 2017 | SCISYS Deutschland GMBH (VCS Engineering) | ICT Hardware | Purchase Order | Q4 2017 | €25,360.00 |
| 29 Nov 2017 | National University of Ireland (Galway) | ICT Implementation Testing System Delivery | Purchase Order | Q4 2017 | €23,768.02 |
| 29 Nov 2017 | Dell Products (Ireland) | ICT Hardware | Purchase Order | Q4 2017 | €64,554.83 |
| 24 Nov 2017 | Capgemini Sogeti Ireland Limited | Development | Purchase Order | Q4 2017 | €23,262.56 |
| 17 Nov 2017 | Media Purchasing for National Fire Safety Week | Purchase Order | Q4 2017 | €155,567.95 | |
| 17 Nov 2017 | I.T. Alliance Outsourcing Ltd. | ICT Support | Purchase Order | Q4 2017 | €25,753.74 |
| 17 Nov 2017 | I.T. Alliance Outsourcing Ltd. | ICT Support | Purchase Order | Q4 2017 | €28,444.98 |
| 17 Nov 2017 | I.T. Alliance Outsourcing Ltd. | ICT Support | Purchase Order | Q4 2017 | €26,914.86 |
| 13 Nov 2017 | Shannon Airport Authority PLC | Rental Accommodation | Purchase Order | Q4 2017 | €44,804.41 |
| 13 Nov 2017 | MediaVest Ltd. | Newspaper Advertisements | Purchase Order | Q4 2017 | €20,405.55 |
| 24 Oct 2017 | RPS Consulting Engineers Limited | Purchase Order | Q4 2017 | €73,426.57 | |
| 23 Oct 2017 | Genesis Advertising Ltd. | Media Advertising for National Fire Safety Week | Purchase Order | Q4 2017 | €23,229.33 |
| 23 Oct 2017 | Vaisala Ltd. | Forecaster and Icebreak Licence | Purchase Order | Q4 2017 | €76,450.00 |
| 18 Oct 2017 | Geo Directory Ltd. - An Post | Maintenance and Support | Purchase Order | Q4 2017 | €44,280.00 |
| 12 Oct 2017 | PFH Technology Group (Esnard Ltd.) | Maintenance and Support | Purchase Order | Q4 2017 | €24,964.08 |
| 12 Oct 2017 | 53 Degrees Design Ltd. | Ploughing Championships | Purchase Order | Q4 2017 | €49,169.09 |
| 06 Oct 2017 | Actian Europe Limited (Ingres Europe Ltd.) | ICT Software Licence and Support | Purchase Order | Q4 2017 | €54,047.36 |
| 22 Sep 2017 | Commissioner's of Irish Lights | Provision of Visability Reports for Lighthouses | Purchase Order | Q3 2017 | €47,970.00 |
| 22 Sep 2017 | Eir (Eircom) | Line Rental Government Networks | Purchase Order | Q3 2017 | €37,568.63 |
| 19 Sep 2017 | National University of Ireland (Galway) | ICHEA Contract Research agreement July-Aug 2017 | Purchase Order | Q3 2017 | €36,900.00 |
| 08 Sep 2017 | National University of Ireland (Galway) | Purchase Order | Q3 2017 | €23,768.02 | |
| 04 Sep 2017 | KOSI Corporation Limited | Purchase Order | Q3 2017 | €26,000.00 | |
| 31 Aug 2017 | Airspeed Communications Ltd. | Network Data Connections | Purchase Order | Q3 2017 | €47,970.00 |
| 25 Aug 2017 | MediaVest Ltd. | Newspaper Advertisements | Purchase Order | Q3 2017 | €22,747.36 |
| 21 Aug 2017 | Vaisala OY | Purchase Order | Q3 2017 | €61,168.00 | |
| 17 Aug 2017 | I.T. Alliance Outsourcing Ltd. | Helpdesk Support Contract | Purchase Order | Q3 2017 | €23,962.86 |
| 11 Aug 2017 | I.T. Alliance Outsourcing Ltd. | Software Development | Purchase Order | Q3 2017 | €23,046.26 |
| 11 Aug 2017 | I.T. Alliance Outsourcing Ltd. | Helpdesk Support Contract | Purchase Order | Q3 2017 | €27,448.68 |
| 28 Jul 2017 | Environmental Systems Research Institute Ireland (ESRI Ireland) | Support and Maintenance | Purchase Order | Q3 2017 | €21,023.78 |
| 28 Jul 2017 | Department of Public Expenditure & Reform | PeoplePoint Service Charge 2017 | Purchase Order | Q3 2017 | €104,171.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.