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 2023 | Attentius Associates T/A Osborne | Purchase Order | Q3 2023 | €59,463.48 | |
| 30 Sep 2023 | Moore Cleaning Services | Purchase Order | Q3 2023 | €75,696.60 | |
| 30 Sep 2023 | GHL Recruitment | Purchase Order | Q3 2023 | €77,581.76 | |
| 30 Sep 2023 | Momentum Support T/A ABM Ireland | Purchase Order | Q3 2023 | €109,131.21 | |
| 30 Sep 2023 | Morgan McKinley | Purchase Order | Q3 2023 | €113,289.09 | |
| 30 Sep 2023 | Energia Customer Solutions | Purchase Order | Q3 2023 | €313,957.90 | |
| 30 Jun 2023 | Oblique | Purchase Order | Q2 2023 | €21,594.00 | |
| 30 Jun 2023 | John Hanly & Co Ltd | Purchase Order | Q2 2023 | €21,701.14 | |
| 30 Jun 2023 | Cornflower Limited | Purchase Order | Q2 2023 | €26,847.70 | |
| 30 Jun 2023 | Enterprise People Ltd | Purchase Order | Q2 2023 | €27,342.90 | |
| 30 Jun 2023 | Hizkia België | Purchase Order | Q2 2023 | €28,648.50 | |
| 30 Jun 2023 | Campbell Catering Ltd T/A Aramark | Purchase Order | Q2 2023 | €29,736.56 | |
| 30 Jun 2023 | Drury Communications | Purchase Order | Q2 2023 | €31,980.00 | |
| 30 Jun 2023 | Holmes O'Malley Sexton Solicitors | Purchase Order | Q2 2023 | €36,626.12 | |
| 30 Jun 2023 | Marsh Ireland Brokers Limited | Purchase Order | Q2 2023 | €38,587.97 | |
| 30 Jun 2023 | Lex Consultancy | Purchase Order | Q2 2023 | €38,940.65 | |
| 30 Jun 2023 | Designworks | Purchase Order | Q2 2023 | €39,230.42 | |
| 30 Jun 2023 | Momart | Purchase Order | Q2 2023 | €47,353.13 | |
| 30 Jun 2023 | Moore Cleaning Services | Purchase Order | Q2 2023 | €61,339.54 | |
| 30 Jun 2023 | Bord Gáis Energy | Purchase Order | Q2 2023 | €80,765.30 | |
| 30 Jun 2023 | Momentum Support T/A ABM Ireland | Purchase Order | Q2 2023 | €110,450.66 | |
| 30 Jun 2023 | Morgan McKinley | Purchase Order | Q2 2023 | €112,301.40 | |
| 30 Jun 2023 | GHL Recruitment | Purchase Order | Q2 2023 | €141,305.52 | |
| 30 Jun 2023 | Energia Customer Solutions | Purchase Order | Q2 2023 | €144,212.96 | |
| 30 Jun 2023 | Constantine | Purchase Order | Q2 2023 | €303,290.30 | |
| 31 Mar 2023 | Threatscape Limited | Purchase Order | Q1 2023 | €21,955.50 | |
| 31 Mar 2023 | Argosy Books Limited | Purchase Order | Q1 2023 | €26,555.48 | |
| 31 Mar 2023 | Fortecho | Purchase Order | Q1 2023 | €27,256.00 | |
| 31 Mar 2023 | Enterprise People Ltd | Purchase Order | Q1 2023 | €29,704.50 | |
| 31 Mar 2023 | Campbell Catering Ltd T/A Aramark | Purchase Order | Q1 2023 | €29,991.75 | |
| 31 Mar 2023 | Arcline | Purchase Order | Q1 2023 | €34,009.50 | |
| 31 Mar 2023 | Bytes Software Services | Purchase Order | Q1 2023 | €36,299.80 | |
| 31 Mar 2023 | Cornflower Limited | Purchase Order | Q1 2023 | €37,249.57 | |
| 31 Mar 2023 | Office of the C&AG | Purchase Order | Q1 2023 | €45,700.00 | |
| 31 Mar 2023 | Lex Consultancy | Purchase Order | Q1 2023 | €48,611.62 | |
| 31 Mar 2023 | Moore Cleaning Services | Purchase Order | Q1 2023 | €68,641.14 | |
| 31 Mar 2023 | Morgan McKinley | Purchase Order | Q1 2023 | €69,782.42 | |
| 31 Mar 2023 | Momentum Support | Purchase Order | Q1 2023 | €116,216.89 | |
| 31 Mar 2023 | Bord Gáis Energy | Purchase Order | Q1 2023 | €127,760.31 | |
| 31 Mar 2023 | GHL Recruitment | Purchase Order | Q1 2023 | €140,003.40 | |
| 31 Mar 2023 | Energia Customer Solutions | Purchase Order | Q1 2023 | €268,991.19 | |
| 31 Dec 2022 | Triange Computer Services Ltd | Purchase Order | Q4 2022 | €20,469.66 | |
| 31 Dec 2022 | Designworks Limited | Purchase Order | Q4 2022 | €20,788.23 | |
| 31 Dec 2022 | Invisio Ltd | Purchase Order | Q4 2022 | €21,538.50 | |
| 31 Dec 2022 | Waterford Technologies Limited | Purchase Order | Q4 2022 | €25,478.22 | |
| 31 Dec 2022 | Cornflower Limited | Purchase Order | Q4 2022 | €27,482.65 | |
| 31 Dec 2022 | Bord Gáis | Purchase Order | Q4 2022 | €30,135.41 | |
| 31 Dec 2022 | Argosy Books Limited | Purchase Order | Q4 2022 | €37,469.92 | |
| 31 Dec 2022 | Momart | Purchase Order | Q4 2022 | €46,961.19 | |
| 31 Dec 2022 | New Age Storage Systems | Purchase Order | Q4 2022 | €48,673.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.