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 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €223,358.16 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €150,334.29 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €128,424.30 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €244,817.75 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €85,724.85 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €27,060.00 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €134,140.11 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €185,516.60 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €127,537.47 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €187,824.44 |
| 30 Sep 2024 | PFH Tech Group | Hardware Maintenance | Purchase Order | Q3 2024 | €260,453.00 |
| 30 Sep 2024 | Bryan S Ryan Ltd | Hardware Maintenance | Purchase Order | Q3 2024 | €276,604.19 |
| 30 Sep 2024 | Pelko Limited | Furniture and Fittings | Purchase Order | Q3 2024 | €76,300.35 |
| 30 Sep 2024 | Pelko Limited | Furniture and Fittings | Purchase Order | Q3 2024 | €66,687.75 |
| 30 Sep 2024 | Mazars | Consultancy | Purchase Order | Q3 2024 | €24,753.75 |
| 30 Sep 2024 | Mazars | Consultancy | Purchase Order | Q3 2024 | €21,525.00 |
| 30 Sep 2024 | Absolute Graphics Ltd | Computer Hardware | Purchase Order | Q3 2024 | €182,485.81 |
| 30 Sep 2024 | Absolute Graphics Ltd | Computer Hardware | Purchase Order | Q3 2024 | €610,521.80 |
| 30 Sep 2024 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q3 2024 | €59,400.38 |
| 30 Sep 2024 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q3 2024 | €359,247.33 |
| 30 Sep 2024 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q3 2024 | €339,317.05 |
| 30 Sep 2024 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q3 2024 | €604,683.45 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €38,372.93 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €38,372.93 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €33,761.66 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €34,738.28 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €50,430.00 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €52,914.60 |
| 30 Sep 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q3 2024 | €29,421.60 |
| 30 Sep 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q3 2024 | €22,112.29 |
| 30 Sep 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q3 2024 | €20,019.18 |
| 30 Sep 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q3 2024 | €213,069.32 |
| 30 Sep 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q3 2024 | €212,012.82 |
| 30 Sep 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q3 2024 | €209,863.43 |
| 30 Sep 2024 | Ardcarne Garden Centre (Boyle) Ltd | Buildings Maintenance | Purchase Order | Q3 2024 | €24,970.00 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €269,885.05 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €35,670.01 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €28,364.49 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €29,470.80 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €143,233.50 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €299,796.51 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €35,670.04 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €31,102.97 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €21,648.00 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €35,670.02 |
| 30 Jun 2024 | Vodafone | Telecoms | Purchase Order | Q2 2024 | €28,006.36 |
| 30 Jun 2024 | Gas Networks Ireland T/A Aurora Telecom | Telecoms | Purchase Order | Q2 2024 | €29,274.00 |
| 30 Jun 2024 | Eir | Telecoms | Purchase Order | Q2 2024 | €38,492.41 |
| 30 Jun 2024 | Eir | Telecoms | Purchase Order | Q2 2024 | €38,492.41 |
| 30 Jun 2024 | Eir | Telecoms | Purchase Order | Q2 2024 | €38,492.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.