358 spending records on file.
33 of 33 publications are not machine-readable
334 of 358 lack meaningful descriptions
only 45 unique descriptions out of 358 records
23 of 358 missing supplier code
0 of 358 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 22 Aug 2024 | Fieldfisher | 7600 | Purchase Order | Q3 2024 | €20,295.00 |
| 22 Aug 2024 | Crowleys DFK | 7602 | Purchase Order | Q3 2024 | €22,387.05 |
| 22 Aug 2024 | Fieldfisher | 7600 | Purchase Order | Q3 2024 | €22,755.00 |
| 22 Aug 2024 | Office of the Comptroller and Auditor General | 7601 | Purchase Order | Q3 2024 | €24,000.00 |
| 22 Aug 2024 | Fieldfisher | 7600 | Purchase Order | Q3 2024 | €29,998.52 |
| 15 Aug 2024 | Fieldfisher | 7600 | Purchase Order | Q3 2024 | €20,295.00 |
| 15 Aug 2024 | Fieldfisher | 7600 | Purchase Order | Q3 2024 | €22,755.00 |
| 08 Aug 2024 | Crowleys DFK | 7602 | Purchase Order | Q3 2024 | €25,869.48 |
| 25 Jul 2024 | Jones Business Systems | 7504 | Purchase Order | Q3 2024 | €166,971.49 |
| 18 Jul 2024 | Institute de Cervantes | 7100/7102 | Purchase Order | Q3 2024 | €54,247.50 |
| 11 Jul 2024 | Crowleys DFK | 7622 | Purchase Order | Q3 2024 | €20,864.58 |
| 27 Jun 2024 | PAPS | 7603 | Purchase Order | Q2 2024 | €20,910.00 |
| 27 Jun 2024 | Grant Thornton | 7602 | Purchase Order | Q2 2024 | €22,140.00 |
| 20 Jun 2024 | JLL | 7100 | Purchase Order | Q2 2024 | €38,485.00 |
| 20 Jun 2024 | JLL | 7100 | Purchase Order | Q2 2024 | €45,000.00 |
| 13 Jun 2024 | Fieldfisher | 7622 | Purchase Order | Q2 2024 | €20,295.00 |
| 13 Jun 2024 | Fieldfisher | 7622 | Purchase Order | Q2 2024 | €25,645.50 |
| 30 May 2024 | Atos | 7605 | Purchase Order | Q2 2024 | €23,739.00 |
| 17 May 2024 | JLL | 7100 | Purchase Order | Q2 2024 | €38,485.00 |
| 17 May 2024 | JLL | 7100 | Purchase Order | Q2 2024 | €38,485.00 |
| 17 May 2024 | JLL | 7100 | Purchase Order | Q2 2024 | €45,000.00 |
| 17 May 2024 | JLL | 7100 | Purchase Order | Q2 2024 | €45,000.00 |
| 16 May 2024 | Fieldfisher | 7602 | Purchase Order | Q2 2024 | €20,295.00 |
| 16 May 2024 | Fieldfisher | 7622 | Purchase Order | Q2 2024 | €20,295.00 |
| 16 May 2024 | Fieldfisher | 7622 | Purchase Order | Q2 2024 | €22,755.00 |
| 09 May 2024 | Fieldfisher | 7622 | Purchase Order | Q2 2024 | €20,295.00 |
| 09 May 2024 | Fieldfisher | 7622 | Purchase Order | Q2 2024 | €22,755.00 |
| 02 May 2024 | Crowleys DFK | 7602 | Purchase Order | Q2 2024 | €22,387.05 |
| 26 Apr 2024 | State Claims Agency Legal Costs Unit | 7632 | Purchase Order | Q2 2024 | €62,500.00 |
| 26 Apr 2024 | State Claims Agency Legal Costs Unit | 7623 | Purchase Order | Q2 2024 | €249,199.51 |
| 25 Apr 2024 | Eversheds | 7600 | Purchase Order | Q2 2024 | €110,859.68 |
| 04 Apr 2024 | Crowleys DFK | 7602 | Purchase Order | Q2 2024 | €21,392.07 |
| 15 Mar 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €20,295.00 |
| 14 Mar 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €20,295.00 |
| 14 Mar 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €21,525.00 |
| 14 Mar 2024 | Crowleys DFK | 7602 | Purchase Order | Q1 2024 | €22,387.05 |
| 14 Mar 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €22,755.00 |
| 14 Mar 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €38,262.60 |
| 14 Mar 2024 | Fieldfisher | 1200 | Purchase Order | Q1 2024 | €38,560.50 |
| 07 Mar 2024 | Softcat PLC | 7606 | Purchase Order | Q1 2024 | €97,255.57 |
| 07 Mar 2024 | Carmel Kinsella-Leavy Solicitors | 2230 | Purchase Order | Q1 2024 | €106,535.00 |
| 29 Feb 2024 | Atos | 7606 | Purchase Order | Q1 2024 | €23,739.00 |
| 22 Feb 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €35,777.80 |
| 15 Feb 2024 | Fieldfisher | 7622 | Purchase Order | Q1 2024 | €21,525.00 |
| 15 Feb 2024 | Grant Thornton | 7624 | Purchase Order | Q1 2024 | €30,750.00 |
| 08 Feb 2024 | Institute de Cervantes | 7102 | Purchase Order | Q1 2024 | €64,802.00 |
| 01 Feb 2024 | Crowleys DFK | 7602 | Purchase Order | Q1 2024 | €22,884.54 |
| 18 Jan 2024 | Crowleys DFK | 7602 | Purchase Order | Q1 2024 | €20,595.70 |
| 18 Jan 2024 | Crowleys DFK | 7602 | Purchase Order | Q1 2024 | €23,169.51 |
| 10 Jan 2024 | Sigmar | 7008 | Purchase Order | Q1 2024 | €28,290.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.