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 Dec 2013 | Hewlett Packard Ireland Limited | Compter Equipment | Purchase Order | Q4 2013 | €22,263.00 |
| 31 Dec 2013 | Hibernia Evros Technology Group | Compter Equipment | Purchase Order | Q4 2013 | €23,622.15 |
| 31 Dec 2013 | BT Ireland | Compter Equipment | Purchase Order | Q4 2013 | €35,387.10 |
| 31 Dec 2013 | Hibernia Evros Technology Group | Compter Equipment | Purchase Order | Q4 2013 | €20,313.45 |
| 30 Sep 2013 | Oracle EMEA Limited | Software Licence | Purchase Order | Q3 2013 | €65,139.41 |
| 30 Sep 2013 | Aluset Limited | Office Supplies | Purchase Order | Q3 2013 | €27,224.82 |
| 30 Sep 2013 | D C Kavanagh Ltd | Office Supplies | Purchase Order | Q3 2013 | €23,616.00 |
| 30 Sep 2013 | Fine Print Ltd | Office Supplies | Purchase Order | Q3 2013 | €23,244.54 |
| 30 Sep 2013 | Aluset Limited | Office Supplies | Purchase Order | Q3 2013 | €51,906.00 |
| 30 Sep 2013 | Pitney Bowes Ireland Ltd | Office Equipment | Purchase Order | Q3 2013 | €29,003.26 |
| 30 Sep 2013 | Communication Technology Ltd | Office Equipment | Purchase Order | Q3 2013 | €30,424.05 |
| 30 Sep 2013 | Neopost Ltd | Office Equipment | Purchase Order | Q3 2013 | €40,590.00 |
| 30 Sep 2013 | Accenture | IT External Service Provision | Purchase Order | Q3 2013 | €43,311.99 |
| 30 Sep 2013 | Accenture | IT External Service Provision | Purchase Order | Q3 2013 | €117,408.42 |
| 30 Sep 2013 | Accenture | IT External Service Provision | Purchase Order | Q3 2013 | €63,099.00 |
| 30 Sep 2013 | Accenture | IT External Service Provision | Purchase Order | Q3 2013 | €65,463.06 |
| 30 Sep 2013 | Accenture | IT External Service Provision | Purchase Order | Q3 2013 | €20,052.69 |
| 30 Sep 2013 | Fujitsu (Ireland) Ltd | IT External Service Provision | Purchase Order | Q3 2013 | €21,556.98 |
| 30 Sep 2013 | New Age Services Ltd. | Furniture and Fittings | Purchase Order | Q3 2013 | €22,132.50 |
| 30 Sep 2013 | Storage Systems Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €28,126.41 |
| 30 Sep 2013 | Storage Systems Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €36,654.00 |
| 30 Sep 2013 | Storage Systems Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €25,215.00 |
| 30 Sep 2013 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €31,895.13 |
| 30 Sep 2013 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €38,970.09 |
| 30 Sep 2013 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €36,363.72 |
| 30 Sep 2013 | New Age Services Ltd. | Furniture and Fittings | Purchase Order | Q3 2013 | €25,537.50 |
| 30 Sep 2013 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €44,934.36 |
| 30 Sep 2013 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q3 2013 | €22,602.48 |
| 30 Sep 2013 | Naked Objects Group Ltd, | Consultancy | Purchase Order | Q3 2013 | €463,710.00 |
| 30 Sep 2013 | BT Ireland | Computer Equipment | Purchase Order | Q3 2013 | €57,318.00 |
| 30 Sep 2013 | BT Ireland | Computer Equipment | Purchase Order | Q3 2013 | €28,659.00 |
| 30 Sep 2013 | Hewlett Packard Ireland Limited | Computer Equipment | Purchase Order | Q3 2013 | €28,508.43 |
| 30 Sep 2013 | Hewlett Packard Ireland Limited | Computer Equipment | Purchase Order | Q3 2013 | €51,807.29 |
| 30 Sep 2013 | Renaissance Contingency Services Ltd. | Computer Equipment | Purchase Order | Q3 2013 | €49,200.00 |
| 30 Sep 2013 | IBM Ireland Ltd. | Computer Equipment | Purchase Order | Q3 2013 | €27,045.24 |
| 30 Sep 2013 | BT Ireland | Computer Equipment | Purchase Order | Q3 2013 | €57,318.00 |
| 30 Jun 2013 | Biometric Card Services | Purchase of Plastic Cards | Purchase Order | Q2 2013 | €324,952.37 |
| 30 Jun 2013 | Aluset Limited | Office Supplies | Purchase Order | Q2 2013 | €27,224.82 |
| 30 Jun 2013 | Hewlett Packard Ireland Limited | IT External Service Provision | Purchase Order | Q2 2013 | €300,000.00 |
| 30 Jun 2013 | Fujitsu (Ireland) Ltd | IT External Service Provision | Purchase Order | Q2 2013 | €29,733.71 |
| 30 Jun 2013 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2013 | €1,199,250.00 |
| 30 Jun 2013 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2013 | €1,445,250.00 |
| 30 Jun 2013 | Storage Systems Ltd | Furniture and Fittings | Purchase Order | Q2 2013 | €47,232.00 |
| 30 Jun 2013 | Farrell Brothers (Ardee) Ltd | Furniture and Fittings | Purchase Order | Q2 2013 | €25,339.23 |
| 30 Jun 2013 | Naked Objects Group Ltd, | Consultancy | Purchase Order | Q2 2013 | €24,907.50 |
| 30 Jun 2013 | Centre for Economic and Social Inclusion | Consultancy | Purchase Order | Q2 2013 | €62,842.46 |
| 30 Jun 2013 | PFH Technology Group | Computer Equipment | Purchase Order | Q2 2013 | €21,687.36 |
| 30 Jun 2013 | MONEY POINT LTD | Computer Equipment | Purchase Order | Q2 2013 | €27,921.00 |
| 30 Jun 2013 | Microsoft MIOL | Computer Equipment | Purchase Order | Q2 2013 | €123,000.00 |
| 30 Jun 2013 | Kelway UK Limited | Computer Equipment | Purchase Order | Q2 2013 | €983,679.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.