677 spending records on file.
0 of 41 publications are not machine-readable
0 of 677 lack meaningful descriptions
only 1 unique description out of 677 records
677 of 677 missing supplier code
0 of 677 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Sep 2022 | Mediacom Ltd | Purchase order | Purchase Order | Q3 2022 | €101,326.00 |
| 30 Aug 2022 | Version 1 Software | Purchase order | Purchase Order | Q3 2022 | €20,448.75 |
| 17 Aug 2022 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q3 2022 | €69,939.03 |
| 17 Aug 2022 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q3 2022 | €174,848.19 |
| 09 Aug 2022 | Shane Leavy | Purchase order | Purchase Order | Q3 2022 | €29,520.00 |
| 08 Aug 2022 | Baker Security and Networks | Purchase order | Purchase Order | Q3 2022 | €53,106.28 |
| 02 Aug 2022 | Datapac Ltd | Purchase order | Purchase Order | Q3 2022 | €23,695.34 |
| 02 Aug 2022 | Conscia Limited | Purchase order | Purchase Order | Q3 2022 | €41,118.21 |
| 27 Jul 2022 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q3 2022 | €73,246.50 |
| 20 Jul 2022 | W&G Baird Ltd | Purchase order | Purchase Order | Q3 2022 | €23,435.00 |
| 14 Jul 2022 | Information Security Assurance Services | Purchase order | Purchase Order | Q3 2022 | €25,830.00 |
| 01 Jul 2022 | Staffline Recruitment (ROI) Ltd | Purchase order | Purchase Order | Q3 2022 | €41,694.54 |
| 29 Jun 2022 | Crowleys DFK | Purchase order | Purchase Order | Q2 2022 | €120,501.14 |
| 27 Jun 2022 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q2 2022 | €23,985.00 |
| 14 Jun 2022 | Quadient (Neo Post Postal Credit) | Purchase order | Purchase Order | Q2 2022 | €20,000.00 |
| 30 May 2022 | Conscia Limited | Purchase order | Purchase Order | Q2 2022 | €24,739.56 |
| 20 May 2022 | VEI Global Ltd | Purchase order | Purchase Order | Q2 2022 | €58,576.54 |
| 18 May 2022 | Q-Park Management Ltd | Purchase order | Purchase Order | Q2 2022 | €26,056.00 |
| 16 May 2022 | Pricewaterhouse Coopers | Purchase order | Purchase Order | Q2 2022 | €176,040.06 |
| 25 Apr 2022 | Mediacom Ltd | Purchase order | Purchase Order | Q2 2022 | €25,116.80 |
| 13 Apr 2022 | Crystal Cleaning Maintenance Services Ltd | Purchase order | Purchase Order | Q2 2022 | €25,339.86 |
| 13 Apr 2022 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q2 2022 | €73,246.50 |
| 13 Apr 2022 | Crowleys DFK | Purchase order | Purchase Order | Q2 2022 | €99,560.17 |
| 06 Apr 2022 | The University of Manchester | Purchase order | Purchase Order | Q2 2022 | €41,622.57 |
| 25 Mar 2022 | Irish International Group (BBDO) | Purchase order | Purchase Order | Q1 2022 | €46,629.30 |
| 25 Mar 2022 | Mediacom Ltd | Purchase order | Purchase Order | Q1 2022 | €95,840.30 |
| 16 Mar 2022 | DCB Group | Purchase order | Purchase Order | Q1 2022 | €24,492.38 |
| 09 Mar 2022 | Davy Target Investments c/o Bannon (RENT) | Purchase order | Purchase Order | Q1 2022 | €38,642.92 |
| 08 Mar 2022 | Crystal Cleaning Maintenance Services Ltd | Purchase order | Purchase Order | Q1 2022 | €37,754.64 |
| 28 Feb 2022 | Canon Ireland 1120088 | Purchase order | Purchase Order | Q1 2022 | €20,000.00 |
| 08 Feb 2022 | Greenville Procurement Partners Ltd | Purchase order | Purchase Order | Q1 2022 | €29,609.00 |
| 03 Feb 2022 | Vodafone ECS a/c 072 | Purchase order | Purchase Order | Q1 2022 | €95,940.00 |
| 02 Feb 2022 | John & Bridget Kendrick | Purchase order | Purchase Order | Q1 2022 | €30,750.00 |
| 27 Jan 2022 | Vodafone ECS a/c 072 | Purchase order | Purchase Order | Q1 2022 | €21,023.64 |
| 25 Jan 2022 | Conscia Limited | Purchase order | Purchase Order | Q1 2022 | €22,262.70 |
| 25 Jan 2022 | Conscia Limited | Purchase order | Purchase Order | Q1 2022 | €22,607.10 |
| 25 Jan 2022 | CWSI | Purchase order | Purchase Order | Q1 2022 | €42,900.00 |
| 25 Jan 2022 | Baker Security and Networks | Purchase order | Purchase Order | Q1 2022 | €43,176.00 |
| 25 Jan 2022 | Presidio (known as Arkphire Services Ltd) | Purchase order | Purchase Order | Q1 2022 | €73,246.50 |
| 12 Jan 2022 | Beulah Properties Ltd | Purchase order | Purchase Order | Q1 2022 | €20,756.24 |
| 12 Jan 2022 | Michael & Ann Marie Mangan | Purchase order | Purchase Order | Q1 2022 | €30,719.25 |
| 12 Jan 2022 | Version 1 Software | Purchase order | Purchase Order | Q1 2022 | €60,992.01 |
| 12 Jan 2022 | Version 1 Software | Purchase order | Purchase Order | Q1 2022 | €88,483.74 |
| 21 Dec 2021 | Irish Public Bodies Mutual Insurances Lt (IPB) | Purchase order | Purchase Order | Q4 2021 | €60,156.23 |
| 16 Dec 2021 | Dovetail Technologies | Purchase order | Purchase Order | Q4 2021 | €20,121.57 |
| 16 Dec 2021 | Crowleys DFK | Purchase order | Purchase Order | Q4 2021 | €100,860.00 |
| 15 Dec 2021 | CDW Limited | Purchase order | Purchase Order | Q4 2021 | €64,500.00 |
| 14 Dec 2021 | Quadient (Neo Post Postal Credit) | Purchase order | Purchase Order | Q4 2021 | €25,000.00 |
| 13 Dec 2021 | Irish International Group (BBDO) | Purchase order | Purchase Order | Q4 2021 | €79,851.60 |
| 13 Dec 2021 | Mediacom Ltd | Purchase order | Purchase Order | Q4 2021 | €92,708.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.