1433 spending records on file.
25 of 25 publications are not machine-readable
0 of 1433 lack meaningful descriptions
only 60 unique descriptions out of 1433 records
1433 of 1433 missing supplier code
0 of 1433 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | IT Service Provider | IT business system software | Purchase Order | Q1 2024 | €25,060.98 |
| 31 Mar 2024 | Clifford Chance Llp | Legal advisory | Purchase Order | Q1 2024 | €26,162.75 |
| 31 Mar 2024 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q1 2024 | €26,961.64 |
| 31 Mar 2024 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q1 2024 | €27,154.47 |
| 31 Mar 2024 | Lane Clark & Peacock Llp | Actuarial services | Purchase Order | Q1 2024 | €36,765.85 |
| 31 Mar 2024 | Gartner Ireland Ltd | Other subscriptions and memberships | Purchase Order | Q1 2024 | €39,100.00 |
| 31 Mar 2024 | Four Rings Motor Company T/A Audi Naas | Vehicles | Purchase Order | Q1 2024 | €40,143.90 |
| 31 Mar 2024 | Mercer Limited | Payroll and pension services | Purchase Order | Q1 2024 | €41,000.00 |
| 31 Mar 2024 | Savills Commercial (Ireland) Limited | Other advisory | Purchase Order | Q1 2024 | €45,050.00 |
| 31 Mar 2024 | Blu Fleet Management Ltd | Vehicles | Purchase Order | Q1 2024 | €46,249.59 |
| 31 Mar 2024 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2024 | €47,500.00 |
| 31 Mar 2024 | IT Service Provider | IT communications and connectivity | Purchase Order | Q1 2024 | €27,072.00 |
| 31 Mar 2024 | IT Service Provider | Financial information and membership subscriptions | Purchase Order | Q1 2024 | €62,544.20 |
| 31 Mar 2024 | Compass Catering Services Ireland Ltd | Staff canteen subsidy and catering | Purchase Order | Q1 2024 | €37,132.06 |
| 31 Mar 2024 | Compass Catering Services Ireland Ltd | Staff canteen subsidy and catering | Purchase Order | Q1 2024 | €35,327.19 |
| 31 Mar 2024 | Compass Catering Services Ireland Ltd | Staff canteen subsidy and catering | Purchase Order | Q1 2024 | €34,387.04 |
| 31 Mar 2024 | Kpmg | Internal audit | Purchase Order | Q1 2024 | €20,200.00 |
| 31 Mar 2024 | Kpmg | Internal audit | Purchase Order | Q1 2024 | €24,120.00 |
| 31 Mar 2024 | Kpmg | Internal audit | Purchase Order | Q1 2024 | €92,861.25 |
| 31 Mar 2024 | IT Service Provider | IT business system software | Purchase Order | Q1 2024 | €147,644.53 |
| 31 Mar 2024 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q1 2024 | €41,031.12 |
| 31 Mar 2024 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q1 2024 | €133,475.16 |
| 31 Mar 2024 | Law Society Of Ireland | Employee professional subscriptions | Purchase Order | Q1 2024 | €42,575.00 |
| 31 Mar 2024 | Law Society Of Ireland | Employee professional subscriptions | Purchase Order | Q1 2024 | €32,100.00 |
| 31 Mar 2024 | Law Society Of Ireland | Employee professional subscriptions | Purchase Order | Q1 2024 | €124,180.00 |
| 31 Mar 2024 | Service provider | Insurance | Purchase Order | Q1 2024 | €28,104.92 |
| 31 Mar 2024 | Service provider | Insurance | Purchase Order | Q1 2024 | €99,750.00 |
| 31 Mar 2024 | Service provider | Insurance | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | Service provider | Insurance | Purchase Order | Q1 2024 | €25,200.00 |
| 31 Mar 2024 | Service provider | Insurance | Purchase Order | Q1 2024 | €25,049.29 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €27,350.63 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €35,944.00 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €31,462.45 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €39,510.00 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €39,480.80 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €39,438.03 |
| 31 Mar 2024 | Cbre Dublin Landings (Service Charges) | Leasehold service charges | Purchase Order | Q1 2024 | €34,900.57 |
| 31 Mar 2024 | IT Service Provider | IT end-user computing software | Purchase Order | Q1 2024 | €57,083.40 |
| 31 Mar 2024 | IT Service Provider | IT end-user computing software | Purchase Order | Q1 2024 | €27,086.54 |
| 31 Mar 2024 | IT Service Provider | IT end-user computing software | Purchase Order | Q1 2024 | €46,937.52 |
| 31 Mar 2024 | IT Service Provider | IT end-user computing software | Purchase Order | Q1 2024 | €573,438.31 |
| 31 Mar 2024 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2024 | €21,470.40 |
| 31 Mar 2024 | Cbre Dublin Landings (Rent) | Leasehold rental charges | Purchase Order | Q1 2024 | €1,764,807.00 |
| 31 Mar 2024 | IT Service Provider | IT Hardware | Purchase Order | Q1 2024 | €88,011.36 |
| 31 Mar 2024 | IT Service Provider | IT Hardware | Purchase Order | Q1 2024 | €690,181.90 |
| 31 Mar 2024 | IT Service Provider | IT Hardware | Purchase Order | Q1 2024 | €819,257.18 |
| 31 Mar 2024 | IT Service Provider | IT Hardware | Purchase Order | Q1 2024 | €276,072.76 |
| 31 Mar 2024 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2024 | €65,387.76 |
| 31 Mar 2024 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2024 | €87,637.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.