3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €63,399.18 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €32,756.15 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €35,670.00 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €49,330.59 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €49,286.37 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €49,301.92 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €58,103.60 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €30,084.24 |
| 30 Sep 2024 | Vodafone | Telecoms | Purchase Order | Q3 2024 | €35,670.00 |
| 30 Sep 2024 | Virgin Media Ireland Ltd | Telecoms | Purchase Order | Q3 2024 | €51,660.00 |
| 30 Sep 2024 | Eir | Telecoms | Purchase Order | Q3 2024 | €38,492.41 |
| 30 Sep 2024 | Eir | Telecoms | Purchase Order | Q3 2024 | €38,492.41 |
| 30 Sep 2024 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q3 2024 | €35,209.18 |
| 30 Sep 2024 | Dafil - Docket & Form International Ltd | Stationery | Purchase Order | Q3 2024 | €24,696.07 |
| 30 Sep 2024 | Dafil - Docket & Form International Ltd | Stationery | Purchase Order | Q3 2024 | €40,501.75 |
| 30 Sep 2024 | Dafil - Docket & Form International Ltd | Stationery | Purchase Order | Q3 2024 | €25,830.00 |
| 30 Sep 2024 | Carlow Cash Registers Ltd | Stationery | Purchase Order | Q3 2024 | €45,637.25 |
| 30 Sep 2024 | Antalis Limited | Stationery | Purchase Order | Q3 2024 | €89,327.11 |
| 30 Sep 2024 | Anglo Printers, | Stationery | Purchase Order | Q3 2024 | €36,623.13 |
| 30 Sep 2024 | Anglo Printers, | Stationery | Purchase Order | Q3 2024 | €91,353.12 |
| 30 Sep 2024 | Zovy LLC | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €130,324.41 |
| 30 Sep 2024 | PFH Tech Group | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €38,076.00 |
| 30 Sep 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €104,041.54 |
| 30 Sep 2024 | Momentive | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €20,910.00 |
| 30 Sep 2024 | Mobile Ecosystem Forum Ltd | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €27,700.00 |
| 30 Sep 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €233,990.80 |
| 30 Sep 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €205,882.74 |
| 30 Sep 2024 | Deloitte Ireland LLP | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €169,494.00 |
| 30 Sep 2024 | CaseWare Uk Limited | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €31,800.00 |
| 30 Sep 2024 | BSI Cybersecurity & Information Resilience Ireland Ltd | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €89,272.19 |
| 30 Sep 2024 | Arkphire Security Limited | Software Operating Leases and Maintenance | Purchase Order | Q3 2024 | €40,552.74 |
| 30 Sep 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q3 2024 | €397,325.58 |
| 30 Sep 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q3 2024 | €296,144.03 |
| 30 Sep 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q3 2024 | €282,016.76 |
| 30 Sep 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q3 2024 | €284,541.40 |
| 30 Sep 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q3 2024 | €418,938.00 |
| 30 Sep 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q3 2024 | €335,273.45 |
| 30 Sep 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q3 2024 | €249,444.00 |
| 30 Sep 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q3 2024 | €302,181.73 |
| 30 Sep 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q3 2024 | €232,244.69 |
| 30 Sep 2024 | KPMG.. | IT External Service Provision | Purchase Order | Q3 2024 | €284,164.44 |
| 30 Sep 2024 | Hibernia Services Ltd T/A Eir Evo | IT External Service Provision | Purchase Order | Q3 2024 | €23,001.00 |
| 30 Sep 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q3 2024 | €28,005.94 |
| 30 Sep 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q3 2024 | €35,623.11 |
| 30 Sep 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q3 2024 | €20,686.67 |
| 30 Sep 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q3 2024 | €107,310.12 |
| 30 Sep 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q3 2024 | €134,137.65 |
| 30 Sep 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q3 2024 | €134,137.65 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €225,673.02 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €62,725.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.