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 | Security Card Concepts Limited | Computer Equipment | Purchase Order | Q2 2024 | €402,885.34 |
| 30 Jun 2024 | Security Card Concepts Limited | Computer Equipment | Purchase Order | Q2 2024 | €363,188.51 |
| 30 Jun 2024 | Security Card Concepts Limited | Computer Equipment | Purchase Order | Q2 2024 | €367,000.34 |
| 30 Jun 2024 | Security Card Concepts Limited | Computer Equipment | Purchase Order | Q2 2024 | €357,394.17 |
| 30 Jun 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2024 | €35,449.83 |
| 30 Jun 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q2 2024 | €36,469.50 |
| 30 Jun 2024 | Macro Evolution Services Limited t/a Macro EV | Computer Equipment | Purchase Order | Q2 2024 | €29,941.30 |
| 30 Jun 2024 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q2 2024 | €359,247.45 |
| 30 Jun 2024 | FTL Group Technologies Ltd | Computer Equipment | Purchase Order | Q2 2024 | €119,183.09 |
| 30 Jun 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2024 | €24,004.68 |
| 30 Jun 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2024 | €33,514.43 |
| 30 Jun 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2024 | €22,507.77 |
| 30 Jun 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2024 | €21,077.28 |
| 30 Jun 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q2 2024 | €21,662.32 |
| 30 Jun 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q2 2024 | €24,620.81 |
| 30 Jun 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q2 2024 | €33,975.28 |
| 30 Jun 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q2 2024 | €199,238.29 |
| 30 Jun 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q2 2024 | €20,538.35 |
| 30 Jun 2024 | Cronin Movers Group Ltd | Carriage | Purchase Order | Q2 2024 | €29,792.57 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,287.96 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,260.49 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,291.28 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €35,670.01 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €29,952.71 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €85,291.19 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €35,670.27 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €32,288.02 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,320.30 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,344.62 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €21,599.28 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €35,670.01 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,200.00 |
| 31 Mar 2024 | Vodafone | Telecoms | Purchase Order | Q1 2024 | €49,200.00 |
| 31 Mar 2024 | Virgin Media Ireland Ltd | Telecoms | Purchase Order | Q1 2024 | €103,320.00 |
| 31 Mar 2024 | Eir | Telecoms | Purchase Order | Q1 2024 | €38,492.41 |
| 31 Mar 2024 | Eir | Telecoms | Purchase Order | Q1 2024 | €38,492.41 |
| 31 Mar 2024 | Eir | Telecoms | Purchase Order | Q1 2024 | €38,492.41 |
| 31 Mar 2024 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q1 2024 | €20,406.29 |
| 31 Mar 2024 | Antalis Limited | Stationery | Purchase Order | Q1 2024 | €99,524.31 |
| 31 Mar 2024 | Thales DIS UK Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €53,000.00 |
| 31 Mar 2024 | Teracloud SA | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €23,168.00 |
| 31 Mar 2024 | Teracloud SA | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €44,461.00 |
| 31 Mar 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €42,149.88 |
| 31 Mar 2024 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €252,389.95 |
| 31 Mar 2024 | Microsoft MIOL | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €786,798.41 |
| 31 Mar 2024 | Micromail Ltd. | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €312,193.95 |
| 31 Mar 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €205,189.08 |
| 31 Mar 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €5,170,452.74 |
| 31 Mar 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €266,459.33 |
| 31 Mar 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2024 | €196,582.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.