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 Mar 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2024 | €58,130.85 |
| 31 Mar 2024 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2024 | €34,988.58 |
| 31 Mar 2024 | GREEN MOON LIMITED | Rent charges | Purchase Order | Q1 2024 | €172,421.71 |
| 31 Mar 2024 | PROGRESSIVE CAPITAL INVESTMENTS ICAV | Rent charges | Purchase Order | Q1 2024 | €154,887.75 |
| 31 Mar 2024 | OFFICE OF PUBLIC WORKS | Rent & Rate charges | Purchase Order | Q1 2024 | €1,010,927.37 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Consultancy | Purchase Order | Q1 2024 | €115,490.85 |
| 31 Mar 2024 | BYRNEWALLACE LLP | Legal Services | Purchase Order | Q1 2024 | €38,745.00 |
| 31 Mar 2024 | MARIAN BERGIN & ASSOCIATES LTD | HR Consultancy | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q1 2024 | €24,753.75 |
| 31 Mar 2024 | DERRYCOURT CLEANING SPECIALISTS T/A DERR | Cleaning Services | Purchase Order | Q1 2024 | €40,098.00 |
| 31 Mar 2024 | GARTNER IRELAND LIMITED | ICT subscription | Purchase Order | Q1 2024 | €199,875.00 |
| 31 Mar 2024 | AUXILION IRELAND LTD | ICT Managed Service | Purchase Order | Q1 2024 | €44,772.00 |
| 31 Mar 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2024 | €32,763.51 |
| 31 Mar 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2024 | €24,736.53 |
| 31 Mar 2024 | THE STEPSTONE GRP IRE REC T/A IRISH JOBS | Recruitment advertising | Purchase Order | Q1 2024 | €37,847.75 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | ICT Sofware | Purchase Order | Q1 2024 | €21,242.35 |
| 31 Mar 2024 | AUXILION IRELAND LTD | Software Implementation | Purchase Order | Q1 2024 | €23,212.46 |
| 31 Dec 2023 | BDO | ICT Consultancy | Purchase Order | Q4 2023 | €82,010.25 |
| 31 Dec 2023 | IBIT LTD | ICT Managed Service | Purchase Order | Q4 2023 | €40,590.00 |
| 31 Dec 2023 | INGENIUM | Training Consultancy | Purchase Order | Q4 2023 | €38,923.35 |
| 31 Dec 2023 | VODAFONE 6011855028 - BACS | ICT Managed Service | Purchase Order | Q4 2023 | €24,603.08 |
| 31 Dec 2023 | BDO | ICT Managed Service | Purchase Order | Q4 2023 | €71,955.00 |
| 31 Dec 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q4 2023 | €29,028.00 |
| 31 Dec 2023 | AUXILION IRELAND LTD | ICT Consultancy | Purchase Order | Q4 2023 | €107,010.00 |
| 31 Dec 2023 | VIRIDIAN ENERGY T/A ENERGIA | Electricity | Purchase Order | Q4 2023 | €191,880.00 |
| 31 Dec 2023 | ZOOM VIDEO COMMUNICATIONS INC | ICT Managed Service | Purchase Order | Q4 2023 | €24,124.81 |
| 31 Dec 2023 | ANNERTECH LTD | ICT Consultancy | Purchase Order | Q4 2023 | €33,628.20 |
| 31 Dec 2023 | MICROMAIL | ICT Licenses | Purchase Order | Q4 2023 | €244,554.31 |
| 31 Dec 2023 | BDO | ICT Managed Service | Purchase Order | Q4 2023 | €30,319.50 |
| 31 Dec 2023 | CROSSFUZE LIMITED | ICT Licenses | Purchase Order | Q4 2023 | €21,291.92 |
| 31 Dec 2023 | BYRNEWALLACE LLP | Legal Services | Purchase Order | Q4 2023 | €22,755.00 |
| 31 Dec 2023 | GRANT THORNTON CORPORATE FINANCE | CEO Consultancy | Purchase Order | Q4 2023 | €92,532.90 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | ICT Equipment & Installation | Purchase Order | Q4 2023 | €35,780.70 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | ICT Equipment & Installation | Purchase Order | Q4 2023 | €21,980.10 |
| 31 Dec 2023 | WATERFORD TECHNOLOGIES LTD | ICT Managed Service | Purchase Order | Q4 2023 | €25,795.56 |
| 31 Dec 2023 | MICROMAIL | ICT Consultancy | Purchase Order | Q4 2023 | €36,869.25 |
| 31 Dec 2023 | SGS IRELAND LIMITED | Quality Risk & Compliance Audit | Purchase Order | Q4 2023 | €25,368.75 |
| 31 Dec 2023 | BDO | ICT Managed Service | Purchase Order | Q4 2023 | €99,536.52 |
| 31 Dec 2023 | BDO | ICT Licenses | Purchase Order | Q4 2023 | €55,350.00 |
| 31 Dec 2023 | BDO | ICT Licenses | Purchase Order | Q4 2023 | €36,900.00 |
| 31 Dec 2023 | AUXILION IRELAND LTD | ICT Consultancy | Purchase Order | Q4 2023 | €42,096.75 |
| 31 Dec 2023 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q4 2023 | €27,005.27 |
| 31 Dec 2023 | CITY GATE ADMINISTRATION COMPANY LTD | Building Service Charges | Purchase Order | Q4 2023 | €43,678.35 |
| 31 Dec 2023 | CROSSFUZE LIMITED | ICT Licenses | Purchase Order | Q4 2023 | €58,302.00 |
| 31 Dec 2023 | LANE CLARKE & PEACOCK IRELAND LTD | Pension Services | Purchase Order | Q4 2023 | €36,900.00 |
| 31 Dec 2023 | IB SOFTWARE & SOLUTIONS (IRELAND) LTD | ICT Managed Service | Purchase Order | Q4 2023 | €42,077.75 |
| 31 Dec 2023 | IPSOS MRBI T/A MRBI MARKET RESEARCH LTD | Surveying Services | Purchase Order | Q4 2023 | €22,140.00 |
| 31 Dec 2023 | PROGRESSIVE CAPITAL INVESTMENTS ICAV | Building Rent | Purchase Order | Q4 2023 | €51,629.25 |
| 31 Dec 2023 | MARIAN BERGIN & ASSOCIATES LTD | HR Consultancy | Purchase Order | Q4 2023 | €25,092.00 |
| 31 Dec 2023 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q4 2023 | €27,450.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.