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 Dec 2024 | IB SOFTWARE & SOLUTIONS (IRELAND) LTD | Annual Support/Maintenance | Purchase Order | Q4 2024 | €43,213.85 |
| 30 Sep 2024 | ERGOSERVICES LTD | ICT Managed Services | Purchase Order | Q3 2024 | €73,537.19 |
| 30 Sep 2024 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q3 2024 | €29,060.00 |
| 30 Sep 2024 | BDO | Cyber Security | Purchase Order | Q3 2024 | €47,939.25 |
| 30 Sep 2024 | ESB INDEPENDENT ENERGY T/A ELECTRIC IREL | Electricity Charges | Purchase Order | Q3 2024 | €130,800.00 |
| 30 Sep 2024 | RENTOKIL INITIAL LTD T/A AMBIUS | Plant Rental | Purchase Order | Q3 2024 | €22,600.00 |
| 30 Sep 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Support | Purchase Order | Q3 2024 | €1,045,315.49 |
| 30 Sep 2024 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q3 2024 | €23,800.00 |
| 30 Sep 2024 | Softworks Ltd (NON PSWT) | Software Subscription | Purchase Order | Q3 2024 | €24,022.72 |
| 30 Sep 2024 | BYRNEWALLACE LLP (PSWT) | Legal Services | Purchase Order | Q3 2024 | €41,741.28 |
| 30 Sep 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2024 | €26,859.76 |
| 30 Sep 2024 | TELCOM GROUP EST 1999 DAC | Phone Services | Purchase Order | Q3 2024 | €22,140.00 |
| 30 Sep 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Licence Renewal | Purchase Order | Q3 2024 | €23,739.00 |
| 30 Sep 2024 | BDO | ICT Support | Purchase Order | Q3 2024 | €99,536.52 |
| 30 Sep 2024 | CW SYSTEMS INTEGRATION LIMITED T/A CWSI | ICT Support | Purchase Order | Q3 2024 | €59,562.75 |
| 30 Sep 2024 | IBIT LTD | ICT Managed Services | Purchase Order | Q3 2024 | €40,590.00 |
| 30 Sep 2024 | PROGRESSIVE CAPITAL INVESTMENTS ICAV | Building Rent | Purchase Order | Q3 2024 | €51,629.25 |
| 30 Sep 2024 | KOOBA INTERNET SOLUTION LTD | Website hosting & Support | Purchase Order | Q3 2024 | €21,426.60 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Consultancy | Purchase Order | Q3 2024 | €77,490.00 |
| 30 Sep 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Licences | Purchase Order | Q3 2024 | €50,825.57 |
| 30 Sep 2024 | BEHAVIOUR & ATTITUDES T/A IPSOS B&A | Surveying Services | Purchase Order | Q3 2024 | €194,772.76 |
| 30 Sep 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | ICT Support | Purchase Order | Q3 2024 | €59,040.00 |
| 30 Sep 2024 | GREEN MOON LIMITED | Building Rent | Purchase Order | Q3 2024 | €57,473.90 |
| 30 Sep 2024 | LANE CLARKE & PEACOCK IRELAND LTD | Pension Services | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | AUXILION IRELAND LTD (PSWT) | ICT Support | Purchase Order | Q3 2024 | €206,640.00 |
| 30 Sep 2024 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q3 2024 | €45,591.18 |
| 30 Sep 2024 | AXIS GROUP SALES LTD | Office Furniture | Purchase Order | Q3 2024 | €37,999.62 |
| 30 Sep 2024 | BDO | ICT Consultancy | Purchase Order | Q3 2024 | €46,555.50 |
| 30 Sep 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2024 | €41,283.66 |
| 30 Sep 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2024 | €48,617.35 |
| 30 Sep 2024 | OFFICE OF PUBLIC WORKS | Rent & Service Charges | Purchase Order | Q3 2024 | €1,831,300.00 |
| 30 Sep 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2024 | €43,759.46 |
| 30 Jun 2024 | VODAFONE 6011855028 | Network Services | Purchase Order | Q2 2024 | €32,349.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE FINANCE | Consultancy Services | Purchase Order | Q2 2024 | €86,611.68 |
| 30 Jun 2024 | DERRYCOURT CLEANING SPECIALISTS T/A DERR | Cleaning Services | Purchase Order | Q2 2024 | €178,350.00 |
| 30 Jun 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Licences | Purchase Order | Q2 2024 | €24,331.86 |
| 30 Jun 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2024 | €58,637.81 |
| 30 Jun 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2024 | €46,660.04 |
| 30 Jun 2024 | BEHAVIOUR & ATTITUDES T/A IPSOS B&A | Surveying Services | Purchase Order | Q2 2024 | €553,461.25 |
| 30 Jun 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Consultancy | Purchase Order | Q2 2024 | €227,550.00 |
| 30 Jun 2024 | DEPT OF HOUSING, LOCAL GOVERNMENT & HERI | Shared Utility Services | Purchase Order | Q2 2024 | €38,000.00 |
| 30 Jun 2024 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | Software Licences | Purchase Order | Q2 2024 | €24,993.60 |
| 30 Jun 2024 | BDO | ICT Consultancy | Purchase Order | Q2 2024 | €29,612.25 |
| 30 Jun 2024 | EKCO CLOUD LIMITED (NON PSWT) | ICT Software | Purchase Order | Q2 2024 | €32,456.26 |
| 30 Jun 2024 | AUXILION IRELAND LTD | ICT Support | Purchase Order | Q2 2024 | €107,010.00 |
| 30 Jun 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2024 | €24,893.23 |
| 30 Jun 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2024 | €24,893.23 |
| 30 Jun 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2024 | €48,065.32 |
| 30 Jun 2024 | BDO | ICT Consultancy | Purchase Order | Q2 2024 | €36,315.75 |
| 30 Jun 2024 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | ICT Cloud Services | Purchase Order | Q2 2024 | €37,324.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.