30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q4 2024 | €25,215.00 |
| 31 Dec 2024 | IARNROD EIREANN | COMMUTER TRAVEL TICKET | Purchase Order | Q4 2024 | €41,370.00 |
| 31 Dec 2024 | IARNROD EIREANN | COMMUTER TRAVEL TICKET | Purchase Order | Q4 2024 | €40,790.00 |
| 31 Dec 2024 | IARNROD EIREANN | COMMUTER TRAVEL TICKET | Purchase Order | Q4 2024 | €31,330.00 |
| 31 Dec 2024 | GRAPEVINE SOLUTIONS LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €47,161.89 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €36,092.16 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q4 2024 | €50,500.60 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q4 2024 | €26,122.17 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q4 2024 | €28,332.26 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €53,638.93 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €34,293.54 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €43,416.58 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q4 2024 | €359,547.19 |
| 31 Dec 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €34,337.91 |
| 31 Dec 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €21,758.70 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2024 | €17,484.25 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2024 | €17,484.25 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €40,407.57 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2024 | €59,902.78 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2024 | €22,386.00 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2024 | €71,785.97 |
| 31 Dec 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2024 | €24,560.64 |
| 31 Dec 2024 | E.P. KEANE & COMPANY SOLICITORS | LEGAL EXPENSES | Purchase Order | Q4 2024 | €22,939.97 |
| 31 Dec 2024 | E TEC POWER MANAGEMENT LIMITED | ELECTRICAL SUPPLIES | Purchase Order | Q4 2024 | €44,942.97 |
| 31 Dec 2024 | DERILINX LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €22,730.40 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €32,259.60 |
| 31 Dec 2024 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | CONSULTANCY | Purchase Order | Q4 2024 | €21,938.40 |
| 31 Dec 2024 | BUS ATHA CLIATH DUBLIN BUS | COMMUTER TRAVEL TICKETS | Purchase Order | Q4 2024 | €22,550.00 |
| 31 Dec 2024 | BUS ATHA CLIATH DUBLIN BUS | COMMUTER TRAVEL TICKETS | Purchase Order | Q4 2024 | €20,550.00 |
| 31 Dec 2024 | BUS ATHA CLIATH DUBLIN BUS | COMMUTER TRAVEL TICKETS | Purchase Order | Q4 2024 | €32,500.00 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €83,426.41 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €88,384.95 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €83,533.24 |
| 31 Dec 2024 | BENTLEY SYSTEMS INTERNATIONAL LTD | COMPUTER HARDWARE | Purchase Order | Q4 2024 | €171,518.27 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2024 | €38,664.22 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2024 | €30,995.74 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q4 2024 | €38,437.50 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q4 2024 | €56,354.91 |
| 31 Dec 2024 | AN POST GEO DIRECTORY LTD | SOFTWARE PURCHASE | Purchase Order | Q4 2024 | €33,874.20 |
| 31 Dec 2024 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | ALEMBA LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €24,248.70 |
| 31 Dec 2024 | ACCESS PAYSUITE LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €39,918.87 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €47,621.96 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €28,574.04 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €27,254.98 |
| 31 Dec 2024 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q4 2024 | €24,261.75 |
| 31 Dec 2024 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €30,307.96 |
| 31 Dec 2024 | PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €34,440.37 |
| 31 Dec 2024 | ARCHAEOLOGY AND BUILT HERITAGE LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €26,730.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.