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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | Farrell Brothers (Ardee) Ltd | Premises Fit Out - Additions - Smithfield & Furniture & Equipment Cork North & Ennis | Purchase Order | Q3 2023 | €20,822.42 |
| 30 Sep 2023 | Energia | Gas | Purchase Order | Q3 2023 | €40,297.78 |
| 30 Sep 2023 | Moston Construction Ltd | Premises Fit Out - Additions - Finglas | Purchase Order | Q3 2023 | €337,500.00 |
| 30 Sep 2023 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q3 2023 | €63,172.00 |
| 30 Sep 2023 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q3 2023 | €108,500.00 |
| 30 Sep 2023 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q3 2023 | €23,823.62 |
| 30 Jun 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q2 2023 | €23,633.30 |
| 30 Jun 2023 | Noonan Services Group | Cleaning | Purchase Order | Q2 2023 | €26,384.30 |
| 30 Jun 2023 | Energia | Gas | Purchase Order | Q2 2023 | €48,792.19 |
| 30 Jun 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q2 2023 | €55,570.86 |
| 30 Jun 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q2 2023 | €24,968.94 |
| 30 Jun 2023 | BHA Construction Ltd | Premises Fit Out - Additions - Navan | Purchase Order | Q2 2023 | €30,126.02 |
| 30 Jun 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q2 2023 | €21,735.44 |
| 30 Jun 2023 | Holmes O' Malley Sexton Solicitors | Rent - Limerick | Purchase Order | Q2 2023 | €21,263.00 |
| 30 Jun 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q2 2023 | €94,969.58 |
| 30 Jun 2023 | Vision Contracting Ltd | Premises Fit Out - Additions - Limerick | Purchase Order | Q2 2023 | €102,037.91 |
| 30 Jun 2023 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q2 2023 | €23,795.75 |
| 30 Jun 2023 | Energia | Gas | Purchase Order | Q2 2023 | €58,547.59 |
| 30 Jun 2023 | Noonan Services Group | Cleaning | Purchase Order | Q2 2023 | €28,718.28 |
| 30 Jun 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q2 2023 | €25,472.17 |
| 30 Jun 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q2 2023 | €43,810.33 |
| 30 Jun 2023 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q2 2023 | €171,366.64 |
| 30 Jun 2023 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q2 2023 | €85,683.32 |
| 30 Jun 2023 | Noonan Services Group | Cleaning | Purchase Order | Q2 2023 | €33,971.68 |
| 30 Jun 2023 | Waterford Technologies | Maintenance - Computers | Purchase Order | Q2 2023 | €23,745.15 |
| 30 Jun 2023 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q2 2023 | €61,179.20 |
| 30 Jun 2023 | The Office of Public Works | Maintenance - Premises | Purchase Order | Q2 2023 | €51,575.47 |
| 30 Jun 2023 | Future Range | Maintenance - Computers | Purchase Order | Q2 2023 | €159,844.65 |
| 30 Jun 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q2 2023 | €31,110.36 |
| 30 Jun 2023 | Energia | Gas | Purchase Order | Q2 2023 | €59,180.81 |
| 30 Jun 2023 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q2 2023 | €63,172.00 |
| 30 Jun 2023 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q2 2023 | €108,500.00 |
| 30 Jun 2023 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q2 2023 | €23,823.62 |
| 31 Mar 2023 | Noonan Services Group | Cleaning | Purchase Order | Q1 2023 | €27,005.15 |
| 31 Mar 2023 | Garry IT Solutions | Maintenance - Computers | Purchase Order | Q1 2023 | €33,210.00 |
| 31 Mar 2023 | Future Range | Maintenance - Computers | Purchase Order | Q1 2023 | €22,396.49 |
| 31 Mar 2023 | Energia | Gas | Purchase Order | Q1 2023 | €51,567.07 |
| 31 Mar 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q1 2023 | €37,295.90 |
| 31 Mar 2023 | Noonan Services Group | Cleaning | Purchase Order | Q1 2023 | €21,489.11 |
| 31 Mar 2023 | National Treasury Management Agency | Insurance - Public Liability | Purchase Order | Q1 2023 | €59,988.50 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €56,905.16 |
| 31 Mar 2023 | Micromail Computer Books and Software | Maintenance - Computers | Purchase Order | Q1 2023 | €51,429.89 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €21,954.53 |
| 31 Mar 2023 | Derek Collins Building Contractor | Maintenance - Premises - Smithfield | Purchase Order | Q1 2023 | €50,000.00 |
| 31 Mar 2023 | Bishops Quay Managment Company Ltd | Car Parking/Service Charges - Limerick | Purchase Order | Q1 2023 | €25,003.36 |
| 31 Mar 2023 | SirsiDynix | Maintenance - Computers | Purchase Order | Q1 2023 | €39,476.00 |
| 31 Mar 2023 | Energia | Gas | Purchase Order | Q1 2023 | €61,871.00 |
| 31 Mar 2023 | Vision Contracting Ltd | Premises Fit Out - Additions - Limerick | Purchase Order | Q1 2023 | €120,600.00 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €65,981.66 |
| 31 Mar 2023 | DX Network Services Ireland Ltd. | Courier | Purchase Order | Q1 2023 | €22,867.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.