859 spending records on file.
26 of 26 publications are not machine-readable
2 of 859 lack meaningful descriptions
only 77 unique descriptions out of 859 records
0 of 859 missing supplier code
0 of 859 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 25 Jan 2021 | RSM Ireland Business Advisory Limited | Consultancy | Purchase Order | Q1 2021 | €23,425.00 |
| 19 Jan 2021 | Logicalis | ICT Software | Purchase Order | Q1 2021 | €51,187.68 |
| 17 Jan 2021 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q1 2021 | €65,360.00 |
| 17 Jan 2021 | Micromail Ltd | ICT Software | Purchase Order | Q1 2021 | €21,758.00 |
| 14 Jan 2021 | Big Motive | Website design | Purchase Order | Q1 2021 | €20,150.00 |
| 11 Jan 2021 | Monaghan County Enterprise Fund | Office Rental | Purchase Order | Q1 2021 | €88,600.38 |
| 05 Jan 2021 | Forest Park Partnership | Office Rental | Purchase Order | Q1 2021 | €70,447.00 |
| 16 Dec 2020 | Kedington Ltd (ROI) | ICT Consultancy | Purchase Order | Q4 2020 | €80,000.00 |
| 15 Dec 2020 | Subcool Air Conditioning T/A Site Services | Air Conditioning | Purchase Order | Q4 2020 | €58,725.00 |
| 14 Dec 2020 | Ergo | ICT Consultancy | Purchase Order | Q4 2020 | €149,400.00 |
| 10 Dec 2020 | Micromail Ltd | Software Licences | Purchase Order | Q4 2020 | €72,923.65 |
| 09 Dec 2020 | Kedington Ltd (ROI) | ICT Consultancy | Purchase Order | Q4 2020 | €96,000.00 |
| 04 Dec 2020 | Deloitte Ireland LLP | Consultancy | Purchase Order | Q4 2020 | €88,179.50 |
| 04 Dec 2020 | Autoaddress (Bizmaps Ltd) | ICT Software | Purchase Order | Q4 2020 | €33,000.00 |
| 03 Dec 2020 | IT Force | ICT Support | Purchase Order | Q4 2020 | €37,800.00 |
| 02 Dec 2020 | IT Force | ICT Support | Purchase Order | Q4 2020 | €22,750.00 |
| 01 Dec 2020 | Vodafone ECS | Communications | Purchase Order | Q4 2020 | €256,000.00 |
| 01 Dec 2020 | Ergo | ICT Consultancy | Purchase Order | Q4 2020 | €198,000.00 |
| 30 Nov 2020 | Allpro Security Services Ireland Ltd T/A All Pro S | Office Cleaning | Purchase Order | Q4 2020 | €32,646.08 |
| 26 Nov 2020 | BNP Paribas Real Estate | Office Rent | Purchase Order | Q4 2020 | €806,942.00 |
| 26 Nov 2020 | Kedington Ltd (ROI) | ICT Support | Purchase Order | Q4 2020 | €32,500.00 |
| 26 Nov 2020 | Kedington Ltd (ROI) | ICT Support | Purchase Order | Q4 2020 | €30,000.00 |
| 25 Nov 2020 | Waterford Technologies | ICT Licences & Support | Purchase Order | Q4 2020 | €21,394.00 |
| 24 Nov 2020 | Digicom | ICT Hardware & Support | Purchase Order | Q4 2020 | €231,820.00 |
| 24 Nov 2020 | Welltell (ATS) | ICT Support | Purchase Order | Q4 2020 | €128,664.00 |
| 24 Nov 2020 | Welltell (ATS) | ICT Software | Purchase Order | Q4 2020 | €24,000.00 |
| 23 Nov 2020 | Moralto Investments Ltd | Office Rent | Purchase Order | Q4 2020 | €121,020.00 |
| 23 Nov 2020 | LI Property | Office Rent | Purchase Order | Q4 2020 | €45,000.00 |
| 20 Nov 2020 | Gerald Stakelum Ltd. | Office Furniture | Purchase Order | Q4 2020 | €32,431.00 |
| 19 Nov 2020 | BSI Cybersecuity and Information Resilience (Irela | Consultancy | Purchase Order | Q4 2020 | €30,363.00 |
| 18 Nov 2020 | Coolowen Properties Ltd t/a JCD Group | Office Rent | Purchase Order | Q4 2020 | €91,875.00 |
| 11 Nov 2020 | Core Financial Systems Limited | ICT Support | Purchase Order | Q4 2020 | €34,761.22 |
| 09 Nov 2020 | Kedington Ltd (ROI) | ICT Support | Purchase Order | Q4 2020 | €33,082.00 |
| 09 Nov 2020 | BSI Cybersecuity and Information Resilience (Irela | Consultancy | Purchase Order | Q4 2020 | €31,250.00 |
| 04 Nov 2020 | Aviva Life & Pensions Ireland Dac | Income Protection Insurance | Purchase Order | Q4 2020 | €126,244.44 |
| 20 Oct 2020 | Ergo | ICT Consultancy | Purchase Order | Q4 2020 | €83,400.00 |
| 15 Oct 2020 | Grant Thornton Consulting Limited | Consultancy | Purchase Order | Q4 2020 | €46,000.00 |
| 14 Oct 2020 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2020 | €21,156.00 |
| 13 Oct 2020 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2020 | €60,920.00 |
| 13 Oct 2020 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2020 | €32,680.00 |
| 30 Sep 2020 | Allpro Security Services Ireland Ltd T/A All Pro S | Office Cleaning | Purchase Order | Q3 2020 | €112,563.60 |
| 30 Sep 2020 | Logicalis | ICT Hardware | Purchase Order | Q3 2020 | €56,189.55 |
| 30 Sep 2020 | Crowe | Consultancy | Purchase Order | Q3 2020 | €20,800.00 |
| 29 Sep 2020 | Logicalis | ICT Hardware & Support | Purchase Order | Q3 2020 | €29,524.08 |
| 29 Sep 2020 | Logicalis | ICT Hardware & Support | Purchase Order | Q3 2020 | €23,873.40 |
| 23 Sep 2020 | Logicalis | Software Licences | Purchase Order | Q3 2020 | €46,789.13 |
| 14 Sep 2020 | Micromail Ltd | Software Licences | Purchase Order | Q3 2020 | €46,360.04 |
| 11 Sep 2020 | Kedington Ltd (ROI) | ICT Support | Purchase Order | Q3 2020 | €29,472.00 |
| 02 Sep 2020 | GLOB-COM (Grzegorz Kalek) | ICT Consultancy | Purchase Order | Q3 2020 | €142,800.00 |
| 02 Sep 2020 | Allpro Security Services Ireland Ltd T/A All Pro S | Office Cleaning | Purchase Order | Q3 2020 | €36,695.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.