704 spending records on file.
8 of 31 publications are not machine-readable
282 of 704 lack meaningful descriptions
only 96 unique descriptions out of 704 records
655 of 704 missing supplier code
0 of 704 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Translit | Translations | Purchase Order | Q1 2025 | €121,771.61 |
| 31 Mar 2025 | Electric Ireland LAB | ESB | Purchase Order | Q1 2025 | €36,484.30 |
| 31 Mar 2025 | Datapac | IT Asset Expenses | Purchase Order | Q1 2025 | €29,530.46 |
| 31 Mar 2025 | Noonan Services Group | Cleaning | Purchase Order | Q1 2025 | €32,195.77 |
| 31 Mar 2025 | Translit | Translations | Purchase Order | Q1 2025 | €125,329.58 |
| 31 Mar 2025 | Kilroy Property Services | Rent - Smithfield | Purchase Order | Q1 2025 | €171,367.00 |
| 31 Mar 2025 | Office of the Comptroller and Auditor General | Audit Fee | Purchase Order | Q1 2025 | €26,100.00 |
| 31 Mar 2025 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q1 2025 | €29,154.41 |
| 31 Mar 2025 | Court W Property Unlimited Company | Rent - Galway Seville House | Purchase Order | Q1 2025 | €40,410.96 |
| 31 Mar 2025 | pTools Software | Maintenance - Computers | Purchase Order | Q1 2025 | €31,119.00 |
| 31 Mar 2025 | Noonan Services Group | Cleaning | Purchase Order | Q1 2025 | €32,146.56 |
| 31 Mar 2025 | BHA Construction Ltd | Premises Fit Out - Additions - Blanchardstown | Purchase Order | Q1 2025 | €41,549.84 |
| 31 Mar 2025 | Translit | Translations | Purchase Order | Q1 2025 | €118,916.71 |
| 31 Mar 2025 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q1 2025 | €20,139.59 |
| 31 Mar 2025 | Eircom Ltd | Telephone | Purchase Order | Q1 2025 | €28,128.77 |
| 31 Mar 2025 | Electric Ireland LAB | ESB | Purchase Order | Q1 2025 | €20,032.39 |
| 31 Mar 2025 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q1 2025 | €63,172.00 |
| 31 Mar 2025 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q1 2025 | €108,500.00 |
| 31 Mar 2025 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q1 2025 | €26,198.01 |
| 31 Dec 2024 | Translit | Translations | Purchase Order | Q4 2024 | €100,759.59 |
| 31 Dec 2024 | Moston Construction Ltd | Premises Fit Out - Additions - Dundalk | Purchase Order | Q4 2024 | €86,781.63 |
| 31 Dec 2024 | Future Range | Maintenance - Computers | Purchase Order | Q4 2024 | €141,327.00 |
| 31 Dec 2024 | OGCIO, DPER GOVERMENT NETWORKS | Telephone Lines - ISDN | Purchase Order | Q4 2024 | €23,290.64 |
| 31 Dec 2024 | ICT Services | IT Assest Expenses | Purchase Order | Q4 2024 | €62,208.48 |
| 31 Dec 2024 | Future Range | Maintenance - Computers | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | Vision Contracting Ltd | Premises Fit Out - Castlebar | Purchase Order | Q4 2024 | €135,493.67 |
| 31 Dec 2024 | Hanrahan Construction Ltd. | Premises Fit Out - Smithfield | Purchase Order | Q4 2024 | €343,100.00 |
| 31 Dec 2024 | Tobin | Professional Fees - Property | Purchase Order | Q4 2024 | €24,102.00 |
| 31 Dec 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q4 2024 | €63,273.31 |
| 31 Dec 2024 | Eircom Ltd | Telephone | Purchase Order | Q4 2024 | €43,547.64 |
| 31 Dec 2024 | Threatscape Ltd | Maintenance - Computers | Purchase Order | Q4 2024 | €24,723.00 |
| 31 Dec 2024 | Noonan Services Group | Cleaning | Purchase Order | Q4 2024 | €33,421.08 |
| 31 Dec 2024 | ICT Services | Maintenance - Computers | Purchase Order | Q4 2024 | €21,822.28 |
| 31 Dec 2024 | Domino People Ltd | Maintenance - Computers | Purchase Order | Q4 2024 | €47,182.18 |
| 31 Dec 2024 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q4 2024 | €22,511.05 |
| 31 Dec 2024 | PlanNet 21 Communications Ltd. | Maintenance - Computers | Purchase Order | Q4 2024 | €20,652.93 |
| 31 Dec 2024 | Future Range | Maintenance - Computers | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | Tobin | Professional Fees - Property | Purchase Order | Q4 2024 | €28,737.00 |
| 31 Dec 2024 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q4 2024 | €22,378.85 |
| 31 Dec 2024 | PFH Technology Group | Maintenance - Computers | Purchase Order | Q4 2024 | €69,543.83 |
| 31 Dec 2024 | Noonan Services Group | Cleaning | Purchase Order | Q4 2024 | €32,198.17 |
| 31 Dec 2024 | Moston Construction Ltd | Premises Fit Out - Ballymun | Purchase Order | Q4 2024 | €49,276.76 |
| 31 Dec 2024 | Hanrahan Construction Ltd. | Premises Fit Out - Smithfield | Purchase Order | Q4 2024 | €277,300.00 |
| 31 Dec 2024 | Future Range | Maintenance - Computers | Purchase Order | Q4 2024 | €26,568.00 |
| 31 Dec 2024 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2024 | €23,221.08 |
| 31 Dec 2024 | Crystalsoft Consulting Ltd | Maintenance - Computers | Purchase Order | Q4 2024 | €51,352.50 |
| 31 Dec 2024 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q4 2024 | €171,366.64 |
| 31 Dec 2024 | Vision Contracting Ltd | Premises Fit Out - Castlebar | Purchase Order | Q4 2024 | €131,600.00 |
| 31 Dec 2024 | Hanrahan Construction Ltd. | Premises Fit Out - Smithfield | Purchase Order | Q4 2024 | €282,000.00 |
| 31 Dec 2024 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q4 2024 | €26,859.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.