583 spending records on file.
33 of 40 publications are not machine-readable
550 of 583 lack meaningful descriptions
only 22 unique descriptions out of 583 records
583 of 583 missing supplier code
0 of 583 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | Electric Ireland | Purchase Order | Q3 2024 | €176,912.70 | |
| 30 Sep 2024 | Mobull BVBA | Purchase Order | Q3 2024 | €350,061.06 | |
| 30 Jun 2024 | Argosy Books Limited | Purchase Order | Q2 2024 | €20,642.55 | |
| 30 Jun 2024 | Mazars Ireland | Purchase Order | Q2 2024 | €25,830.00 | |
| 30 Jun 2024 | Bytes Software Services | Purchase Order | Q2 2024 | €31,806.79 | |
| 30 Jun 2024 | Nordic F&R T/A Gallagher | Purchase Order | Q2 2024 | €33,342.42 | |
| 30 Jun 2024 | Cornflower Limited | Purchase Order | Q2 2024 | €33,516.59 | |
| 30 Jun 2024 | Open Design & Digital | Purchase Order | Q2 2024 | €36,667.76 | |
| 30 Jun 2024 | Designworks | Purchase Order | Q2 2024 | €45,522.30 | |
| 30 Jun 2024 | Morgan McKinley | Purchase Order | Q2 2024 | €49,242.41 | |
| 30 Jun 2024 | Marsh Ireland Brokers Limited | Purchase Order | Q2 2024 | €51,299.15 | |
| 30 Jun 2024 | Hays Recruiting | Purchase Order | Q2 2024 | €58,755.26 | |
| 30 Jun 2024 | Moore Cleaning Services | Purchase Order | Q2 2024 | €71,990.64 | |
| 30 Jun 2024 | Osborne (Attentius Associates) | Purchase Order | Q2 2024 | €74,322.16 | |
| 30 Jun 2024 | Thermo Electron Manufacturing Ltd | Purchase Order | Q2 2024 | €78,164.09 | |
| 30 Jun 2024 | AP Prod. and Events Ltd T/A AV Partners | Purchase Order | Q2 2024 | €82,677.16 | |
| 30 Jun 2024 | Bord Gáis Energy | Purchase Order | Q2 2024 | €104,955.38 | |
| 30 Jun 2024 | Mobull BVBA | Purchase Order | Q2 2024 | €114,619.31 | |
| 30 Jun 2024 | Momentum Support T/A ABM Ireland | Purchase Order | Q2 2024 | €120,855.71 | |
| 30 Jun 2024 | Electric Ireland | Purchase Order | Q2 2024 | €214,413.61 | |
| 31 Mar 2024 | Rojo Management Consultants T/A Genesis | Purchase Order | Q1 2024 | €20,910.00 | |
| 31 Mar 2024 | Bytes Software Services | Purchase Order | Q1 2024 | €21,029.96 | |
| 31 Mar 2024 | GHL Recruitment | Purchase Order | Q1 2024 | €23,877.42 | |
| 31 Mar 2024 | Lex Consultancy | Purchase Order | Q1 2024 | €24,487.58 | |
| 31 Mar 2024 | ORDRUPGAARD | Purchase Order | Q1 2024 | €30,000.00 | |
| 31 Mar 2024 | Maurice Ward | Purchase Order | Q1 2024 | €32,285.68 | |
| 31 Mar 2024 | Osborne (Attentius Associates) | Purchase Order | Q1 2024 | €37,558.75 | |
| 31 Mar 2024 | Hays Recruiting | Purchase Order | Q1 2024 | €38,197.64 | |
| 31 Mar 2024 | Industrias Graficas Castuera | Purchase Order | Q1 2024 | €44,632.07 | |
| 31 Mar 2024 | Designworks | Purchase Order | Q1 2024 | €44,636.71 | |
| 31 Mar 2024 | Office of the C&AG | Purchase Order | Q1 2024 | €50,300.00 | |
| 31 Mar 2024 | Mazars Ireland | Purchase Order | Q1 2024 | €53,443.50 | |
| 31 Mar 2024 | Campbell Catering Ltd T/A Aramark | Purchase Order | Q1 2024 | €58,724.00 | |
| 31 Mar 2024 | Moore Cleaning Services | Purchase Order | Q1 2024 | €73,830.24 | |
| 31 Mar 2024 | Bord Gáis Energy | Purchase Order | Q1 2024 | €120,705.78 | |
| 31 Mar 2024 | Momentum Support T/A ABM Ireland | Purchase Order | Q1 2024 | €126,598.24 | |
| 31 Mar 2024 | Morgan McKinley | Purchase Order | Q1 2024 | €138,473.30 | |
| 31 Mar 2024 | Energia Customer Solutions | Purchase Order | Q1 2024 | €183,230.42 | |
| 31 Mar 2024 | Thermo Electron Manufacturing Ltd | Purchase Order | Q1 2024 | €194,296.81 | |
| 30 Sep 2023 | Maxi Goodwin T/a Inreda | Purchase Order | Q3 2023 | €20,976.00 | |
| 30 Sep 2023 | Lex Consultancy | Purchase Order | Q3 2023 | €21,186.36 | |
| 30 Sep 2023 | Focal Media | Purchase Order | Q3 2023 | €21,266.70 | |
| 30 Sep 2023 | Hays Recruiting | Purchase Order | Q3 2023 | €22,592.82 | |
| 30 Sep 2023 | Argosy Books Limited | Purchase Order | Q3 2023 | €22,963.42 | |
| 30 Sep 2023 | Deloitte Ireland | Purchase Order | Q3 2023 | €24,907.50 | |
| 30 Sep 2023 | Bytes Software Services | Purchase Order | Q3 2023 | €25,191.60 | |
| 30 Sep 2023 | Campbell Catering Ltd T/A Aramark | Purchase Order | Q3 2023 | €27,436.25 | |
| 30 Sep 2023 | Bord Gáis Energy | Purchase Order | Q3 2023 | €35,767.22 | |
| 30 Sep 2023 | Enterprise People Ltd | Purchase Order | Q3 2023 | €38,136.15 | |
| 30 Sep 2023 | Des Byrne Painting Contractors Limited | Purchase Order | Q3 2023 | €41,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.