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 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2022 | €28,084.22 |
| 30 Jun 2022 | SECURWAY AT RISK LTD T/A SAR SECURITY LT | Security Services | Purchase Order | Q2 2022 | €210,084.00 |
| 30 Jun 2022 | BDO | Software Licences | Purchase Order | Q2 2022 | €22,837.41 |
| 30 Jun 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2022 | €58,376.13 |
| 30 Jun 2022 | DELOITTE IRELAND LLP | Org Design Consultancy | Purchase Order | Q2 2022 | €34,942.60 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | ICT Consultancy | Purchase Order | Q2 2022 | €22,386.00 |
| 30 Jun 2022 | OMNIPLEX(GROUP) LTD. | ICT Subscriptions | Purchase Order | Q2 2022 | €57,010.50 |
| 30 Jun 2022 | BEHAVIOUR & ATTITUDES LTD | Survey Services | Purchase Order | Q2 2022 | €96,282.19 |
| 30 Jun 2022 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Consultancy | Purchase Order | Q2 2022 | €164,820.00 |
| 30 Jun 2022 | PROGRESSIVE CAPITAL INVESTMENTS ICAV | Building Rent | Purchase Order | Q2 2022 | €51,629.25 |
| 30 Jun 2022 | STORM TECHNOLOGY LTD | ICT Consultancy | Purchase Order | Q2 2022 | €49,815.00 |
| 31 Mar 2022 | SIGMAR RECRUITMENT | Recruitment Services | Purchase Order | Q1 2022 | €23,308.50 |
| 31 Mar 2022 | LINKEDIN IRELAND UNLIMITED COMPANY | Recruitment advertising | Purchase Order | Q1 2022 | €24,846.00 |
| 31 Mar 2022 | VODAFONE 6011855028 - BACS | ICT Cloud Services | Purchase Order | Q1 2022 | €36,900.00 |
| 31 Mar 2022 | MHR INTERNATIONAL CELTIC LIMITED | Payroll Services | Purchase Order | Q1 2022 | €64,575.00 |
| 31 Mar 2022 | OFFICE OF PUBLIC WORKS | Building Rent | Purchase Order | Q1 2022 | €20,150.64 |
| 31 Mar 2022 | GREEN MOON LIMITED | Service Charges | Purchase Order | Q1 2022 | €98,904.08 |
| 31 Mar 2022 | NATIONAL TREATMENT PURCHASE FUND | Review/Consultancy | Purchase Order | Q1 2022 | €31,376.07 |
| 31 Mar 2022 | CITY GATE ADMINISTRATION COMPANY LTD | Building Services Charges | Purchase Order | Q1 2022 | €35,004.32 |
| 31 Mar 2022 | CLARION CONSULTING LTD | ICT Consultancy | Purchase Order | Q1 2022 | €31,119.00 |
| 31 Mar 2022 | ESB INDEPENDENT ENERGY T/A ELECTRIC IREL | Electricity | Purchase Order | Q1 2022 | €68,100.00 |
| 31 Mar 2022 | DR MUIRIS HOUSTON | Consultancy | Purchase Order | Q1 2022 | €22,500.00 |
| 31 Mar 2022 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2022 | €553,546.37 |
| 31 Mar 2022 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2022 | €318,111.21 |
| 31 Mar 2022 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2022 | €127,953.46 |
| 31 Mar 2022 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2022 | €38,376.00 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €30,750.00 |
| 31 Mar 2022 | RSM IRELAND BUSINESS ADVISORY LIMITED | Recruitment Services | Purchase Order | Q1 2022 | €30,750.00 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €24,020.18 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €37,105.21 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €40,131.63 |
| 31 Mar 2022 | ZEUS PACKAGING GROUP | Printing & Delivery | Purchase Order | Q1 2022 | €23,523.75 |
| 31 Mar 2022 | SIGMAR RECRUITMENT | Recruitment Services | Purchase Order | Q1 2022 | €49,200.00 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €53,404.16 |
| 31 Mar 2022 | MICROMAIL | ICT Consulancy | Purchase Order | Q1 2022 | €87,699.00 |
| 31 Mar 2022 | MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEA | Wellbeing Programme | Purchase Order | Q1 2022 | €36,900.00 |
| 31 Mar 2022 | EIR MOBILE PHONE SERVICE A/C 89835013 | Mobile Phone Services | Purchase Order | Q1 2022 | €129,597.72 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €21,594.50 |
| 31 Mar 2022 | DELOITTE IRELAND LLP | Org Design Consultancy | Purchase Order | Q1 2022 | €49,569.00 |
| 31 Mar 2022 | DATAPAC | ICT Equipment | Purchase Order | Q1 2022 | €20,577.90 |
| 31 Mar 2022 | DECISION TIME LTD | Software Licences & Support | Purchase Order | Q1 2022 | €35,000.00 |
| 31 Mar 2022 | AUXILION IRELAND LTD | ICT Services | Purchase Order | Q1 2022 | €44,175.45 |
| 31 Mar 2022 | CLARION CONSULTING LTD | ICT Project | Purchase Order | Q1 2022 | €33,210.00 |
| 31 Mar 2022 | DATAPAC | ICT Equipment | Purchase Order | Q1 2022 | €33,587.15 |
| 31 Mar 2022 | DATAPAC | ICT Equipment | Purchase Order | Q1 2022 | €22,965.58 |
| 31 Mar 2022 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2022 | €22,570.50 |
| 31 Mar 2022 | CLARION CONSULTING LTD | Finance Consultancy | Purchase Order | Q1 2022 | €33,210.00 |
| 31 Mar 2022 | BEHAVIOUR & ATTITUDES LTD | Surveying Services | Purchase Order | Q1 2022 | €23,911.20 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €32,977.46 |
| 31 Mar 2022 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2022 | €36,261.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.