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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | Morgan McKinley | Purchase Order | Q4 2022 | €54,553.49 | |
| 31 Dec 2022 | Lex Consultancy | Purchase Order | Q4 2022 | €58,017.96 | |
| 31 Dec 2022 | Moore Cleaning Services | Purchase Order | Q4 2022 | €91,915.08 | |
| 31 Dec 2022 | Momentum Support | Purchase Order | Q4 2022 | €103,032.13 | |
| 31 Dec 2022 | GHL Recruitment | Purchase Order | Q4 2022 | €138,866.29 | |
| 31 Dec 2022 | Nordic F&R t/a Blackwall Green | Purchase Order | Q4 2022 | €165,229.62 | |
| 31 Dec 2022 | Energia Customer Solutions | Purchase Order | Q4 2022 | €565,526.70 | |
| 30 Sep 2022 | Andre Chenue | Purchase Order | Q3 2022 | €20,095.00 | |
| 30 Sep 2022 | Argosy Books Limited | Purchase Order | Q3 2022 | €20,299.56 | |
| 30 Sep 2022 | Campbell Catering Ltd T/A Aramark | Purchase Order | Q3 2022 | €22,875.70 | |
| 30 Sep 2022 | Lex Consultancy | Purchase Order | Q3 2022 | €26,134.52 | |
| 30 Sep 2022 | Marsh Ireland Brokers Limited | Purchase Order | Q3 2022 | €37,589.46 | |
| 30 Sep 2022 | Moore Cleaning Services | Purchase Order | Q3 2022 | €45,187.08 | |
| 30 Sep 2022 | GHL Recruitment | Purchase Order | Q3 2022 | €89,235.76 | |
| 30 Sep 2022 | Electric Ireland | Purchase Order | Q3 2022 | €92,442.30 | |
| 30 Sep 2022 | Momentum Support | Purchase Order | Q3 2022 | €99,982.59 | |
| 30 Jun 2022 | Lex Consultancy | Purchase Order | Q2 2022 | €23,416.52 | |
| 30 Jun 2022 | Drury Communications | Purchase Order | Q2 2022 | €25,830.00 | |
| 30 Jun 2022 | Maurice Ward | Purchase Order | Q2 2022 | €26,417.70 | |
| 30 Jun 2022 | Momart | Purchase Order | Q2 2022 | €31,728.86 | |
| 30 Jun 2022 | Morgan McKinley | Purchase Order | Q2 2022 | €38,548.90 | |
| 30 Jun 2022 | Bord Gáis Energy | Purchase Order | Q2 2022 | €61,850.46 | |
| 30 Jun 2022 | Moore Cleaning Services | Purchase Order | Q2 2022 | €67,230.10 | |
| 30 Jun 2022 | GHL Recruitment | Purchase Order | Q2 2022 | €94,313.11 | |
| 30 Jun 2022 | Electric Ireland | Purchase Order | Q2 2022 | €94,837.43 | |
| 30 Jun 2022 | Momentum Support | Purchase Order | Q2 2022 | €102,582.29 | |
| 31 Mar 2022 | Creative Technology (Audio Visual) Ire Ltd | Purchase Order | Q1 2022 | €20,282.70 | |
| 31 Mar 2022 | Maurice Ward | Purchase Order | Q1 2022 | €20,466.96 | |
| 31 Mar 2022 | ATS Heritage | Purchase Order | Q1 2022 | €22,785.00 | |
| 31 Mar 2022 | Lex Consultancy | Purchase Order | Q1 2022 | €23,524.17 | |
| 31 Mar 2022 | Argosy Books Limited | Purchase Order | Q1 2022 | €24,501.42 | |
| 31 Mar 2022 | Perrett Laver | Purchase Order | Q1 2022 | €28,782.00 | |
| 31 Mar 2022 | Bytes Software Services | Purchase Order | Q1 2022 | €31,682.36 | |
| 31 Mar 2022 | Morgan McKinley | Purchase Order | Q1 2022 | €33,295.40 | |
| 31 Mar 2022 | Industrias Graficas Castuera | Purchase Order | Q1 2022 | €34,694.40 | |
| 31 Mar 2022 | Moore Cleaning Services | Purchase Order | Q1 2022 | €67,952.36 | |
| 31 Mar 2022 | Bord Gáis Energy | Purchase Order | Q1 2022 | €85,210.37 | |
| 31 Mar 2022 | Electric Ireland | Purchase Order | Q1 2022 | €90,115.00 | |
| 31 Mar 2022 | Momentum Support | Purchase Order | Q1 2022 | €101,915.25 | |
| 31 Mar 2022 | GHL Recruitment | Purchase Order | Q1 2022 | €145,090.04 | |
| 31 Dec 2021 | Argosy Books Limited | Purchase Order | Q4 2021 | €22,902.47 | |
| 31 Dec 2021 | Evros Technology Group | Purchase Order | Q4 2021 | €23,954.25 | |
| 31 Dec 2021 | Datapac Limited | Purchase Order | Q4 2021 | €25,178.42 | |
| 31 Dec 2021 | Threatscape Limited | Purchase Order | Q4 2021 | €28,339.20 | |
| 31 Dec 2021 | Triangle Computer Services Limited | Purchase Order | Q4 2021 | €28,773.39 | |
| 31 Dec 2021 | Designworks Limited | Purchase Order | Q4 2021 | €32,121.45 | |
| 31 Dec 2021 | Digital Distribution (GB) Ltd | Purchase Order | Q4 2021 | €36,999.00 | |
| 31 Dec 2021 | Moore Cleaning Services | Purchase Order | Q4 2021 | €37,467.27 | |
| 31 Dec 2021 | Morgan McKinley | Purchase Order | Q4 2021 | €39,353.38 | |
| 31 Dec 2021 | Bord Gáis Energy | Purchase Order | Q4 2021 | €40,373.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.