1121 spending records on file.
55 of 55 publications are not machine-readable
8 of 1121 lack meaningful descriptions
only 209 unique descriptions out of 1121 records
0 of 1121 missing supplier code
0 of 1121 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q2 2023 | €197,177.04 |
| 30 Jun 2023 | GARTNER IRELAND LIMITED | HR Directorate Conferences | Purchase Order | Q2 2023 | €28,167.00 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q2 2023 | €41,689.62 |
| 30 Jun 2023 | STORM TECHNOLOGY LTD | ICT Consultancy | Purchase Order | Q2 2023 | €20,295.00 |
| 30 Jun 2023 | DEPT OF HOUSING, LOCAL GOVERNMENT & HERI | Ops- Facilities Office Costs | Purchase Order | Q2 2023 | €32,000.00 |
| 30 Jun 2023 | AUXILION IRELAND LTD | ICT Managed Service | Purchase Order | Q2 2023 | €41,328.00 |
| 30 Jun 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2023 | €23,595.09 |
| 30 Jun 2023 | CLARION CONSULTING LTD | ICT Consultancy | Purchase Order | Q2 2023 | €24,600.00 |
| 30 Jun 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2023 | €43,899.93 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q2 2023 | €130,441.50 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q2 2023 | €162,792.96 |
| 30 Jun 2023 | IPSOS MRBI T/A MRBI MARKET RESEARCH LTD | Public Health Survey | Purchase Order | Q2 2023 | €165,158.25 |
| 30 Jun 2023 | ERGOSERVICES LTD | ICT Equipment | Purchase Order | Q2 2023 | €44,311.86 |
| 30 Jun 2023 | BUSINESS PRINT LTD | Nursing Home Projects | Purchase Order | Q2 2023 | €20,179.38 |
| 30 Jun 2023 | ERGOSERVICES LTD | ICT Equipment | Purchase Order | Q2 2023 | €21,825.24 |
| 30 Jun 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2023 | €26,199.37 |
| 30 Jun 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2023 | €32,499.31 |
| 30 Jun 2023 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | ICT New System Design | Purchase Order | Q2 2023 | €2,150,581.20 |
| 30 Jun 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2023 | €30,036.42 |
| 30 Jun 2023 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q2 2023 | €20,844.81 |
| 30 Jun 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2023 | €36,110.34 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €31,882.94 |
| 31 Mar 2023 | VODAFONE 6011855028 - BACS | ICT Equipment | Purchase Order | Q1 2023 | €48,411.70 |
| 31 Mar 2023 | QUALTRICS LLC | ICT Software | Purchase Order | Q1 2023 | €61,000.13 |
| 31 Mar 2023 | AUXILION IRELAND LTD | ICT Managed Service | Purchase Order | Q1 2023 | €862,806.48 |
| 31 Mar 2023 | DERRYCOURT CLEANING SPECIALISTS T/A DERR | Contract Cleaning | Purchase Order | Q1 2023 | €172,200.00 |
| 31 Mar 2023 | VODAFONE 6011855028 - BACS | ICT Equipment | Purchase Order | Q1 2023 | €36,900.00 |
| 31 Mar 2023 | AXIS GROUP SALES LTD | Office Furniture | Purchase Order | Q1 2023 | €48,060.77 |
| 31 Mar 2023 | LAYA HEALTHCARE LTD | Wellbeing Programme | Purchase Order | Q1 2023 | €36,900.00 |
| 31 Mar 2023 | ATTENTIUS ASSOCIATES LTD T/A OSBORNE | Recruitment Services | Purchase Order | Q1 2023 | €44,050.00 |
| 31 Mar 2023 | ATTENTIUS ASSOCIATES LTD T/A OSBORNE | Recruitment Services | Purchase Order | Q1 2023 | €30,750.00 |
| 31 Mar 2023 | RSM IRELAND BUSINESS ADVISORY LIMITED | Recruitment Services | Purchase Order | Q1 2023 | €43,050.00 |
| 31 Mar 2023 | SERVISOURCE RECRUITMENT LTD | Recruitment Hosting | Purchase Order | Q1 2023 | €86,100.00 |
| 31 Mar 2023 | DEPT OF HOUSING, LOCAL GOVERNMENT & HERI | Electricity & Gas | Purchase Order | Q1 2023 | €27,000.00 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €30,386.12 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €30,534.14 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €34,664.72 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €25,277.24 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €64,259.01 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €77,415.09 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €118,399.55 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €130,644.70 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €77,415.09 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €89,847.07 |
| 31 Mar 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2023 | €107,609.50 |
| 31 Mar 2023 | GARTNER IRELAND LIMITED | Research & Advisory | Purchase Order | Q1 2023 | €199,875.00 |
| 31 Mar 2023 | EIR MOBILE PHONE SERVICE A/C 89835013 | Mobile Phone Services | Purchase Order | Q1 2023 | €64,575.00 |
| 31 Mar 2023 | CLARION CONSULTING LTD | ICT Consultancy | Purchase Order | Q1 2023 | €23,370.00 |
| 31 Mar 2023 | BORD GAIS ENERGY LIMITED | Gas Services | Purchase Order | Q1 2023 | €87,200.00 |
| 31 Mar 2023 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2023 | €131,810.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.