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 |
|---|---|---|---|---|---|
| 31 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD (PSWT) | ICT Managed Services | Purchase Order | Q1 2018 | €51,770.70 |
| 25 Jan 2018 | HARRY WALSH & ASSOCIATES | Agency Staff Fees | Purchase Order | Q1 2018 | €86,201.35 |
| 25 Jan 2018 | HARRY WALSH & ASSOCIATES | Agency Staff Fees | Purchase Order | Q1 2018 | €80,662.51 |
| 25 Jan 2018 | HARRY WALSH & ASSOCIATES | Agency Staff Fees | Purchase Order | Q1 2018 | €30,620.85 |
| 25 Jan 2018 | ORANGE RECRUITMENT LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €25,187.45 |
| 25 Jan 2018 | PREMIER RECRUITMENT INTERNATIONAL | Agency Staff Fees | Purchase Order | Q1 2018 | €23,262.89 |
| 24 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €101,547.37 |
| 23 Jan 2018 | MEDIAVEST LTD | Recruitment Advertising | Purchase Order | Q1 2018 | €24,600.00 |
| 19 Jan 2018 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q1 2018 | €86,100.00 |
| 17 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €33,470.45 |
| 17 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €25,487.42 |
| 17 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €25,416.42 |
| 17 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €63,422.74 |
| 17 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €21,180.35 |
| 17 Jan 2018 | VODAFONE 6011855028 - BACS | Mobile Phone Charges | Purchase Order | Q1 2018 | €36,900.00 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €33,190.44 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €24,457.98 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €56,654.49 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €53,696.34 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €28,161.59 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €43,579.45 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €106,209.42 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €24,446.15 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €25,487.42 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €34,858.84 |
| 16 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €68,558.08 |
| 11 Jan 2018 | ATOS IT SOLUTIONS & SER LTD (NON PSWT) | ICT Managed Services | Purchase Order | Q1 2018 | €35,424.00 |
| 09 Jan 2018 | MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c | Payroll services | Purchase Order | Q1 2018 | €45,200.00 |
| 09 Jan 2018 | MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c | Payroll services | Purchase Order | Q1 2018 | €26,500.00 |
| 09 Jan 2018 | MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c | Payroll services | Purchase Order | Q1 2018 | €45,200.00 |
| 09 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €27,037.49 |
| 08 Jan 2018 | SYNERGY SECURITY SOLUTIONS LTD. | Security Services | Purchase Order | Q1 2018 | €105,288.00 |
| 08 Jan 2018 | VIRIDIAN ENERGY T/A ENERGIA | Electricity Charges | Purchase Order | Q1 2018 | €45,400.00 |
| 04 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €21,582.66 |
| 03 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €50,644.44 |
| 03 Jan 2018 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2018 | €38,710.35 |
| 19 Dec 2017 | PRICEWATERHOUSECOOPERS | Consultancy | Purchase Order | Q4 2017 | €24,108.00 |
| 19 Dec 2017 | PRICEWATERHOUSECOOPERS | Consultancy | Purchase Order | Q4 2017 | €74,169.00 |
| 07 Dec 2017 | OFFICE OF PUBLIC WORKS | Rent & Service Charges | Purchase Order | Q4 2017 | €316,926.55 |
| 30 Nov 2017 | POWER DESIGN LTD | Design/Layout work | Purchase Order | Q4 2017 | €61,709.10 |
| 28 Nov 2017 | DERRYCOURT CLEANING SPECIALISTS T/A DERR | Cleaning Services | Purchase Order | Q4 2017 | €96,475.00 |
| 20 Nov 2017 | AIDAN MURRAY | Consultancy | Purchase Order | Q4 2017 | €44,000.00 |
| 15 Nov 2017 | VIRIDIAN ENERGY T/A ENERGIA | Electricity charges | Purchase Order | Q4 2017 | €59,020.00 |
| 27 Oct 2017 | CAPITA BUSINESS SUPPORT SERVICES IRELAND | Computer Software | Purchase Order | Q4 2017 | €36,510.45 |
| 19 Oct 2017 | MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEALTH | Medical wellbeing programme | Purchase Order | Q4 2017 | €30,750.00 |
| 12 Oct 2017 | MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c | Payroll services | Purchase Order | Q4 2017 | €86,223.00 |
| 10 Oct 2017 | DELOITTE & TOUCHE | Internal Audit | Purchase Order | Q4 2017 | €28,810.84 |
| 30 Jun 2016 | HAYS RECRUITMENT | Agency Staff Fees | Purchase Order | Q2 2016 | €30,261.87 |
| 30 Jun 2016 | ORANGE RECRUITMENT LTD | Agency Staff Fees | Purchase Order | Q2 2016 | €25,894.28 |
| 30 Jun 2016 | OFFICE OF PUBLIC WORKS | Rent & Service Charges | Purchase Order | Q2 2016 | €311,573.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.