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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €166,116.40 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €85,165.20 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €27,060.00 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €52,249.17 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €22,031.76 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €40,407.64 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €63,305.03 |
| 31 Mar 2024 | Accenture | IT External Service Provision | Purchase Order | Q1 2024 | €27,060.00 |
| 31 Mar 2024 | Paragon Research Ltd. | Consultancy | Purchase Order | Q1 2024 | €50,430.00 |
| 31 Mar 2024 | Vodafone | Computer Equipment | Purchase Order | Q1 2024 | €32,947.09 |
| 31 Mar 2024 | Vodafone | Computer Equipment | Purchase Order | Q1 2024 | €22,360.02 |
| 31 Mar 2024 | PlanNet21 Communications Ltd. | Computer Equipment | Purchase Order | Q1 2024 | €23,627.31 |
| 31 Mar 2024 | PlanNet21 Communications Ltd. | Computer Equipment | Purchase Order | Q1 2024 | €170,225.22 |
| 31 Mar 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2024 | €36,469.50 |
| 31 Mar 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2024 | €36,469.50 |
| 31 Mar 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2024 | €36,469.50 |
| 31 Mar 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2024 | €72,939.00 |
| 31 Mar 2024 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2024 | €36,469.50 |
| 31 Mar 2024 | Inpute Technologies Ltd | Computer Equipment | Purchase Order | Q1 2024 | €22,228.57 |
| 31 Mar 2024 | Digital Imaging Services | Computer Equipment | Purchase Order | Q1 2024 | €21,992.40 |
| 31 Mar 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2024 | €33,761.66 |
| 31 Mar 2024 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2024 | €37,566.29 |
| 31 Mar 2024 | CCS Media Ireland | Computer Equipment | Purchase Order | Q1 2024 | €33,413.02 |
| 31 Mar 2024 | Bryan S Ryan Ltd | Computer Equipment | Purchase Order | Q1 2024 | €75,826.77 |
| 31 Mar 2024 | Bechtle Direct Ltd, | Computer Equipment | Purchase Order | Q1 2024 | €20,876.25 |
| 31 Mar 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q1 2024 | €35,482.18 |
| 31 Mar 2024 | Banner Group Ltd | Computer Equipment | Purchase Order | Q1 2024 | €22,380.37 |
| 31 Mar 2024 | Advance Systems International Ltd | Computer Equipment | Purchase Order | Q1 2024 | €27,594.27 |
| 31 Mar 2024 | Advance Systems International Ltd | Computer Equipment | Purchase Order | Q1 2024 | €25,432.51 |
| 31 Mar 2024 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q1 2024 | €22,643.25 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €49,200.00 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €49,200.00 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €49,200.00 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €36,453.35 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €35,670.05 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €35,702.79 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €35,670.04 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €149,372.09 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €43,529.69 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €35,670.04 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €35,670.02 |
| 31 Dec 2023 | Vodafone | Telecomms | Purchase Order | Q4 2023 | €35,670.27 |
| 31 Dec 2023 | Ergo, | Telecomms | Purchase Order | Q4 2023 | €28,366.32 |
| 31 Dec 2023 | Eir | Telecomms | Purchase Order | Q4 2023 | €38,492.41 |
| 31 Dec 2023 | Eir | Telecomms | Purchase Order | Q4 2023 | €38,492.41 |
| 31 Dec 2023 | Pelko Limited | Telecomms | Purchase Order | Q4 2023 | €22,834.95 |
| 31 Dec 2023 | Welltel Ireland Ltd T/A DigitalWell | Software Operating Leases and Maintenance | Purchase Order | Q4 2023 | €44,134.86 |
| 31 Dec 2023 | Thales DIS UK Limited | Software Operating Leases and Maintenance | Purchase Order | Q4 2023 | €53,000.00 |
| 31 Dec 2023 | Thales DIS UK Limited | Software Operating Leases and Maintenance | Purchase Order | Q4 2023 | €159,000.00 |
| 31 Dec 2023 | SAS Institute Limited | Software Operating Leases and Maintenance | Purchase Order | Q4 2023 | €71,447.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.