1713 spending records on file.
46 of 52 publications are not machine-readable
13 of 1713 lack meaningful descriptions
only 614 unique descriptions out of 1713 records
0 of 1713 missing supplier code
0 of 1713 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | IMC INFORMATION MULTIMEDIA AG | OneLearning LMS support | Purchase Order | Q1 2023 | €158,871.00 |
| 31 Dec 2022 | SUGARCRM INC | eCohesion IT system (annual support fee) | Purchase Order | Q4 2022 | €28,000.00 |
| 31 Dec 2022 | QUADRA LTD | Ergonomic assessments to facilitate remote working | Purchase Order | Q4 2022 | €20,848.50 |
| 31 Dec 2022 | PUBLIC AFFAIRS IRELAND | Staff training (pensions management) | Purchase Order | Q4 2022 | €20,490.00 |
| 31 Dec 2022 | OPEN GOVERNMENT PARTNERSHIP | Contribution towards Open Government support and reporting | Purchase Order | Q4 2022 | €55,000.00 |
| 31 Dec 2022 | OFFICE OF THE GOVERNMENT CHIEF | IT software development (pensions calculator for INFORMATION OFFICER website) | Purchase Order | Q4 2022 | €55,000.00 |
| 31 Dec 2022 | NATIONAL SHARED SERVICES OFFICE | IT software (HR platform) | Purchase Order | Q4 2022 | €55,748.00 |
| 31 Dec 2022 | NATIONAL SHARED SERVICES OFFICE | Tech support for Learning Management System (LMS) | Purchase Order | Q4 2022 | €36,900.00 |
| 31 Dec 2022 | EU project management software (installment | of 3) | Purchase Order | Q4 2022 | €3.00 |
| 31 Dec 2022 | EU project management software (installment | of 3) | Purchase Order | Q4 2022 | €2.00 |
| 31 Dec 2022 | MICRO FOCUS SOFTWARE UK LTD | EU project management software (installment 1 of 3) | Purchase Order | Q4 2022 | €216,400.00 |
| 31 Dec 2022 | MICRO FOCUS SOFTWARE UK LTD | EU project management software | Purchase Order | Q4 2022 | €27,000.00 |
| 31 Dec 2022 | KRISOLIS LTD | Staff training (computer programming/ artificial Intelligence) | Purchase Order | Q4 2022 | €30,000.00 |
| 31 Dec 2022 | INSTITUTE OF PUBLIC | Staff training (public expenditure management) ADMINISTRATION | Purchase Order | Q4 2022 | €47,250.00 |
| 31 Dec 2022 | INDECON | National Lottery review (3rd installment) | Purchase Order | Q4 2022 | €45,387.00 |
| 31 Dec 2022 | EXECUTIVE COACHING T/A | Staff training (management) KINGSTOWN COLLEGE | Purchase Order | Q4 2022 | €23,817.00 |
| 31 Dec 2022 | DEPARTMENT OF HOUSING LOCAL | IGEES Research Fund GOVERNMENT & HERITAGE | Purchase Order | Q4 2022 | €50,000.00 |
| 30 Sep 2022 | eCohesion IT security upgrades (installment | of 3) | Purchase Order | Q3 2022 | €3.00 |
| 30 Sep 2022 | eCohesion IT security upgrades (installment | of 3) | Purchase Order | Q3 2022 | €2.00 |
| 30 Sep 2022 | SUGARCRM INC | eCohesion IT security upgrades (installment 1 of 3) | Purchase Order | Q3 2022 | €51,000.00 |
| 30 Sep 2022 | eCohesion IT software upgrade (installment | of 5) | Purchase Order | Q3 2022 | €5.00 |
| 30 Sep 2022 | eCohesion IT software upgrade (installment | of 5) | Purchase Order | Q3 2022 | €4.00 |
| 30 Sep 2022 | eCohesion IT software upgrade (installment | of 5) | Purchase Order | Q3 2022 | €3.00 |
| 30 Sep 2022 | eCohesion IT software upgrade (installment | of 5) | Purchase Order | Q3 2022 | €2.00 |
| 30 Sep 2022 | SUGARCRM INC | eCohesion IT software upgrade (installment 1 of 5) | Purchase Order | Q3 2022 | €137,700.00 |
| 30 Sep 2022 | MICRO FOCUS SOFTWARE UK LTD | EU project management software | Purchase Order | Q3 2022 | €27,000.00 |
| 30 Sep 2022 | KRISOLIS LTD | Staff training (computer programming/ artificial Intelligence) | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | INSEAD | Staff training (management) | Purchase Order | Q3 2022 | €33,718.00 |
| 30 Sep 2022 | INDECON | National Lottery review (2nd installment) | Purchase Order | Q3 2022 | €45,387.00 |
| 30 Sep 2022 | HOUSES OF THE OIREACHTAS SERVICE | Contribution towards shared energy costs (Nov 21 - May | Purchase Order | Q3 2022 | €31,545.12 |
| 30 Sep 2022 | DEPARTMENT OF HEALTH | Contribution towards operating expenses (Mieisian Plaza: | Purchase Order | Q3 2022 | €30,270.86 |
| 30 Sep 2022 | CAAS LTD | Environmental consultancy - flood defences | Purchase Order | Q3 2022 | €26,598.75 |
| 30 Sep 2022 | Citizens Customer Survey (installment | of 2) | Purchase Order | Q3 2022 | €2.00 |
| 30 Sep 2022 | BEHAVIOUR & ATTITUDES | Citizens Customer Survey (installment 1 of 2) | Purchase Order | Q3 2022 | €26,260.50 |
| 30 Sep 2022 | ALLPRO SECURITY SERVICES LTD | Cleaning services | Purchase Order | Q3 2022 | €68,648.20 |
| 30 Jun 2022 | UNIVERSITY COLLEGE DUBLIN | Staff training (economics) | Purchase Order | Q2 2022 | €27,500.00 |
| 30 Jun 2022 | SUGARCRM INC | eCohesion IT system licences | Purchase Order | Q2 2022 | €84,240.00 |
| 30 Jun 2022 | SUGARCRM INC | eCohesion IT system monitoring | Purchase Order | Q2 2022 | €28,475.00 |
| 30 Jun 2022 | STANFORD UNIVERSITY | Staff training (management) | Purchase Order | Q2 2022 | €80,659.80 |
| 30 Jun 2022 | SOFTWORKS COMPUTING LTD | Maintenance contract (clocking system) | Purchase Order | Q2 2022 | €25,024.24 |
| 30 Jun 2022 | OFFICE OF PUBLIC WORKS | Security work | Purchase Order | Q2 2022 | €56,830.90 |
| 30 Jun 2022 | MARSH IRELAND | Foreign travel insurance payment | Purchase Order | Q2 2022 | €30,609.56 |
| 30 Jun 2022 | IDCC LIMITED | IT software (cloud computing capacity) | Purchase Order | Q2 2022 | €57,638.00 |
| 30 Jun 2022 | Citizens Customer Survey (installment | of 2) | Purchase Order | Q2 2022 | €2.00 |
| 30 Jun 2022 | BEHAVIOUR & ATTITUDES | Citizens Customer Survey (installment 1 of 2) | Purchase Order | Q2 2022 | €26,260.50 |
| 31 Mar 2022 | Allpro Security Services Ireland Limited | Cleaning Management | Purchase Order | Q1 2022 | €24,717.10 |
| 31 Mar 2022 | IMC Information Multimedia AG | OneLearning LMS Support | Purchase Order | Q1 2022 | €141,162.00 |
| 31 Mar 2022 | Department of Children & Youth Affairs | IGEES Research Fund | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Dec 2021 | Department of Health | Energy Costs | Purchase Order | Q4 2021 | €21,236.44 |
| 31 Dec 2021 | CDW limited | IT & Systems Support | Purchase Order | Q4 2021 | €29,379.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.