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 Jun 2024 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q2 2024 | €47,196.34 |
| 30 Jun 2024 | Bryan S Ryan Ltd | Stationery | Purchase Order | Q2 2024 | €240,127.40 |
| 30 Jun 2024 | Antalis Limited | Stationery | Purchase Order | Q2 2024 | €101,413.27 |
| 30 Jun 2024 | Anglo Printers, | Stationery | Purchase Order | Q2 2024 | €45,658.18 |
| 30 Jun 2024 | Anglo Printers, | Stationery | Purchase Order | Q2 2024 | €97,301.95 |
| 30 Jun 2024 | Threatscape Limited | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €25,584.00 |
| 30 Jun 2024 | Teracloud ApS | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €23,168.00 |
| 30 Jun 2024 | Teracloud ApS | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €47,461.00 |
| 30 Jun 2024 | PFH Tech Group | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €22,071.64 |
| 30 Jun 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €20,398.58 |
| 30 Jun 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €26,697.49 |
| 30 Jun 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €102,538.94 |
| 30 Jun 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €1,018,040.18 |
| 30 Jun 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €25,830.00 |
| 30 Jun 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €204,132.44 |
| 30 Jun 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €224,309.00 |
| 30 Jun 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €195,612.26 |
| 30 Jun 2024 | Loop1 ITOM Solutions Ltd | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €26,611.05 |
| 30 Jun 2024 | Fujitsu Services Shared Services Centre | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €197,297.02 |
| 30 Jun 2024 | Bechtle Direct Ltd, | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €27,954.54 |
| 30 Jun 2024 | AVTware B.V. | Software Operating Leases and Maintenance | Purchase Order | Q2 2024 | €28,554.00 |
| 30 Jun 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q2 2024 | €351,533.56 |
| 30 Jun 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q2 2024 | €255,934.83 |
| 30 Jun 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q2 2024 | €23,092.65 |
| 30 Jun 2024 | IMRO, | Office Ancillaries | Purchase Order | Q2 2024 | €40,826.60 |
| 30 Jun 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q2 2024 | €20,961.51 |
| 30 Jun 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q2 2024 | €26,488.73 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €48,038.88 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €56,912.63 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €53,454.09 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €57,239.23 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €202,886.17 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €126,862.20 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €44,913.45 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €22,832.49 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €62,410.59 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €66,593.43 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €46,484.16 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €47,643.44 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €52,988.40 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €60,436.97 |
| 30 Jun 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2024 | €157,664.48 |
| 30 Jun 2024 | Ergo, | IT External Service Provision | Purchase Order | Q2 2024 | €21,328.20 |
| 30 Jun 2024 | Ergo, | IT External Service Provision | Purchase Order | Q2 2024 | €29,230.95 |
| 30 Jun 2024 | Ergo, | IT External Service Provision | Purchase Order | Q2 2024 | €27,973.28 |
| 30 Jun 2024 | Ergo, | IT External Service Provision | Purchase Order | Q2 2024 | €22,189.20 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €434,528.25 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €331,836.78 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €114,439.20 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €341,890.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.