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 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €47,182.80 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €58,182.08 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €111,222.75 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €421,669.83 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €322,226.79 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €48,775.65 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €349,088.76 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €50,553.00 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €95,417.25 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €328,346.04 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €282,043.92 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €391,563.12 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €43,812.60 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €51,472.63 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €44,313.62 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €97,569.75 |
| 30 Jun 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2024 | €355,936.17 |
| 30 Jun 2024 | Daon Technology | IT External Service Provision | Purchase Order | Q2 2024 | €26,111.67 |
| 30 Jun 2024 | Daon | IT External Service Provision | Purchase Order | Q2 2024 | €26,111.67 |
| 30 Jun 2024 | Daon | IT External Service Provision | Purchase Order | Q2 2024 | €26,111.67 |
| 30 Jun 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €58,056.00 |
| 30 Jun 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €318,774.72 |
| 30 Jun 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €294,154.43 |
| 30 Jun 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €61,573.80 |
| 30 Jun 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €227,867.27 |
| 30 Jun 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €54,673.50 |
| 30 Jun 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €22,213.80 |
| 30 Jun 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €21,156.00 |
| 30 Jun 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2024 | €20,018.25 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €217,623.90 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €171,425.10 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €69,860.31 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €27,060.00 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €244,417.09 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €136,899.00 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €143,298.69 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €81,760.56 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €27,060.00 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €203,379.27 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €165,489.12 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €158,834.82 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €102,442.40 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €88,574.76 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €27,060.00 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €150,190.38 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €133,784.64 |
| 30 Jun 2024 | Accenture | IT External Service Provision | Purchase Order | Q2 2024 | €198,696.35 |
| 30 Jun 2024 | Pelko Limited | Furniture and Fittings | Purchase Order | Q2 2024 | €123,114.45 |
| 30 Jun 2024 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q2 2024 | €30,163.29 |
| 30 Jun 2024 | Circle K Ireland Energy Ltd | Energy | Purchase Order | Q2 2024 | €50,569.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.