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 2023 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q1 2023 | €171,366.64 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €33,207.38 |
| 31 Mar 2023 | Vision Contracting Ltd | Premises Fit Out - Additions - Limerick | Purchase Order | Q1 2023 | €137,700.00 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €74,887.27 |
| 31 Mar 2023 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q1 2023 | €68,572.41 |
| 31 Mar 2023 | Noonan Services Group | Cleaning | Purchase Order | Q1 2023 | €25,519.81 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €25,087.72 |
| 31 Mar 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q1 2023 | €23,357.68 |
| 31 Mar 2023 | Forbidden City Translations Ltd | Translations | Purchase Order | Q1 2023 | €102,410.73 |
| 31 Mar 2023 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q1 2023 | €21,450.00 |
| 31 Mar 2023 | PFH Technology Group | IT Assest Expenses | Purchase Order | Q1 2023 | €68,239.17 |
| 31 Mar 2023 | Network 2000 | Telephone Lines - ISDN | Purchase Order | Q1 2023 | €24,147.13 |
| 31 Mar 2023 | ICT Services | Maintenance - Computers | Purchase Order | Q1 2023 | €22,241.21 |
| 31 Mar 2023 | Energia | Gas | Purchase Order | Q1 2023 | €42,197.35 |
| 31 Mar 2023 | Ulysses Properties Ltd Partnership | Rent Jervis St & FMS Jervis | Purchase Order | Q1 2023 | €63,172.00 |
| 31 Mar 2023 | Jones Lang LaSalle Mgt Clients A/C | Rent Montague Court and Refugee Documentation Centre (87) | Purchase Order | Q1 2023 | €108,500.00 |
| 31 Mar 2023 | Jones Lang LaSalle Mgt Clients A/C | Service Charges | Purchase Order | Q1 2023 | €20,142.07 |
| 31 Dec 2022 | Energia | Gas | Purchase Order | Q4 2022 | €35,386.67 |
| 31 Dec 2022 | Energia | Gas | Purchase Order | Q4 2022 | €35,386.67 |
| 31 Dec 2022 | Ulysses Properties Ltd Partnership | Rent - Arrears Jervis | Purchase Order | Q4 2022 | €131,281.00 |
| 31 Dec 2022 | Threatscape Ltd | Maintenance - COmputers | Purchase Order | Q4 2022 | €22,878.00 |
| 31 Dec 2022 | Office of the Comptroller and Auditor General, | Audit | Purchase Order | Q4 2022 | €24,750.00 |
| 31 Dec 2022 | Noonan Services Group | Cleaning | Purchase Order | Q4 2022 | €24,069.78 |
| 31 Dec 2022 | Network 2000 | Telephone Lines - ISDN | Purchase Order | Q4 2022 | €21,905.51 |
| 31 Dec 2022 | Future Range | Maintenance - Computers | Purchase Order | Q4 2022 | €70,007.30 |
| 31 Dec 2022 | Bryan S Ryan Limited | Photocopying | Purchase Order | Q4 2022 | €22,766.28 |
| 31 Dec 2022 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2022 | €84,521.23 |
| 31 Dec 2022 | The Office of Public Works | Maintenance - Premises | Purchase Order | Q4 2022 | €60,006.79 |
| 31 Dec 2022 | Glenman Corporation Ltd | Premises Fit Out - Additions - Sligo | Purchase Order | Q4 2022 | €28,453.89 |
| 31 Dec 2022 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2022 | €25,808.32 |
| 31 Dec 2022 | Domino People Ltd | Maintenance Computers | Purchase Order | Q4 2022 | €36,504.44 |
| 31 Dec 2022 | Vision Contracting Ltd | Premises Fit Out Additions - Limerick | Purchase Order | Q4 2022 | €31,500.00 |
| 31 Dec 2022 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2022 | €68,778.64 |
| 31 Dec 2022 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q4 2022 | €32,756.58 |
| 31 Dec 2022 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2022 | €26,400.40 |
| 31 Dec 2022 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2022 | €60,090.90 |
| 31 Dec 2022 | BigHand Limited | Maintenance Computers | Purchase Order | Q4 2022 | €26,765.42 |
| 31 Dec 2022 | Vision Contracting Ltd | Premises Fit Out Additions - Cork South | Purchase Order | Q4 2022 | €76,298.14 |
| 31 Dec 2022 | Sonnervale Limited | Premises Fit Out Additions - Limerick | Purchase Order | Q4 2022 | €20,244.20 |
| 31 Dec 2022 | Forbidden City Translations Ltd | Translations | Purchase Order | Q4 2022 | €40,280.78 |
| 31 Dec 2022 | Datapac | IT Asset Expenses | Purchase Order | Q4 2022 | €45,037.19 |
| 31 Dec 2022 | Energia | Gas | Purchase Order | Q4 2022 | €63,623.06 |
| 31 Dec 2022 | Noonan Services Group | Cleaning | Purchase Order | Q4 2022 | €21,941.90 |
| 31 Dec 2022 | National Treasury Management Agency | Insureance - Public Liability | Purchase Order | Q4 2022 | €157,002.98 |
| 31 Dec 2022 | The Davy Platform ICAV | Rent - Smithfield | Purchase Order | Q4 2022 | €171,366.64 |
| 31 Dec 2022 | Vodafone Ireland Limited | Telephone Lines - ISDN | Purchase Order | Q4 2022 | €68,572.41 |
| 31 Dec 2022 | Future Range | Maintenance Computers | Purchase Order | Q4 2022 | €29,520.00 |
| 31 Dec 2022 | Aidan O'Connell & Associates Ltd | Professional Fees - Property | Purchase Order | Q4 2022 | €50,739.22 |
| 31 Dec 2022 | Vision Contracting Ltd | Premises Fit Out Additions - Cork South | Purchase Order | Q4 2022 | €127,800.00 |
| 31 Dec 2022 | Noonan Services Group | Cleaning | Purchase Order | Q4 2022 | €24,991.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.