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 |
|---|---|---|---|---|---|
| 05 Dec 2024 | Orange Recruitment Ireland Ltd | Temporary Staff | Purchase Order | Q4 2024 | €127,349.97 |
| 05 Dec 2024 | Atlassian | ICT Support & Maintenance | Purchase Order | Q4 2024 | €42,100.00 |
| 04 Dec 2024 | Big Motive | ICT Support & Maintenance | Purchase Order | Q4 2024 | €28,000.00 |
| 02 Dec 2024 | Expleo Technology Ireland Ltd | Training | Purchase Order | Q4 2024 | €25,640.00 |
| 29 Nov 2024 | ONNEC Ireland Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €114,400.00 |
| 29 Nov 2024 | Waterford Technologies | ICT Support & Maintenance | Purchase Order | Q4 2024 | €25,316.55 |
| 28 Nov 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €169,318.42 |
| 28 Nov 2024 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q4 2024 | €36,264.06 |
| 28 Nov 2024 | IBEC | Corporate Subscription | Purchase Order | Q4 2024 | €30,165.00 |
| 28 Nov 2024 | ONNEC Ireland Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €22,322.00 |
| 27 Nov 2024 | Logicalis | ICT Support & Maintenance | Purchase Order | Q4 2024 | €60,000.00 |
| 26 Nov 2024 | Logicalis | ICT Support & Maintenance | Purchase Order | Q4 2024 | €95,869.00 |
| 26 Nov 2024 | Highline Technology Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €32,500.00 |
| 26 Nov 2024 | Logicalis | ICT Support & Maintenance | Purchase Order | Q4 2024 | €31,184.00 |
| 22 Nov 2024 | Micromail Ltd | ICT Licences | Purchase Order | Q4 2024 | €97,416.44 |
| 22 Nov 2024 | Micromail Ltd | ICT Licences | Purchase Order | Q4 2024 | €43,910.00 |
| 22 Nov 2024 | Micromail Ltd | ICT Licences | Purchase Order | Q4 2024 | €22,116.35 |
| 21 Nov 2024 | Logicalis | ICT Support & Maintenance | Purchase Order | Q4 2024 | €48,880.00 |
| 21 Nov 2024 | Ergo | Business Analysis Services | Purchase Order | Q4 2024 | €47,500.00 |
| 21 Nov 2024 | GLOB-COM (Grzegorz Kalek) | Software Development | Purchase Order | Q4 2024 | €21,420.00 |
| 20 Nov 2024 | Intrinsic Consultancy Ltd T/A Intrinsic Management | Consultancy | Purchase Order | Q4 2024 | €23,750.00 |
| 18 Nov 2024 | Micromail Ltd | ICT Licences | Purchase Order | Q4 2024 | €153,888.95 |
| 18 Nov 2024 | DIGISOLID | Software Development | Purchase Order | Q4 2024 | €39,615.00 |
| 18 Nov 2024 | DIGISOLID | Software Development | Purchase Order | Q4 2024 | €22,575.00 |
| 14 Nov 2024 | ONNEC Ireland Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €32,500.00 |
| 14 Nov 2024 | Micromail Ltd | ICT Licences | Purchase Order | Q4 2024 | €24,442.50 |
| 11 Nov 2024 | ONNEC Ireland Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €30,000.00 |
| 07 Nov 2024 | ONNEC Ireland Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €140,365.84 |
| 07 Nov 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €89,997.85 |
| 07 Nov 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €60,258.62 |
| 07 Nov 2024 | evcom Consulting | ICT Licences | Purchase Order | Q4 2024 | €58,923.00 |
| 07 Nov 2024 | evcom Consulting | ICT Support & Maintenance | Purchase Order | Q4 2024 | €44,000.00 |
| 07 Nov 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €38,547.76 |
| 06 Nov 2024 | Capella Workplace Solutions Ltd | ICT Software | Purchase Order | Q4 2024 | €22,230.00 |
| 05 Nov 2024 | Logicalis | ICT Hardware | Purchase Order | Q4 2024 | €354,986.18 |
| 05 Nov 2024 | Abtran Ltd | External Service Provider | Purchase Order | Q4 2024 | €311,523.57 |
| 05 Nov 2024 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q4 2024 | €20,641.60 |
| 01 Nov 2024 | Spanish Point Technologies Ltd | Software Development | Purchase Order | Q4 2024 | €52,500.00 |
| 01 Nov 2024 | Venture International Ltd. | Consultancy | Purchase Order | Q4 2024 | €22,620.00 |
| 01 Nov 2024 | MCA Consulting ( McAdam Consulting Services Ltd ) | Consultancy | Purchase Order | Q4 2024 | €20,075.00 |
| 31 Oct 2024 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2024 | €69,476.00 |
| 31 Oct 2024 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2024 | €54,144.00 |
| 31 Oct 2024 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2024 | €42,660.00 |
| 30 Oct 2024 | Dell Computer (Ireland) | ICT Support & Maintenance | Purchase Order | Q4 2024 | €25,773.14 |
| 29 Oct 2024 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q4 2024 | €30,467.01 |
| 24 Oct 2024 | Vodafone ECS | Communications | Purchase Order | Q4 2024 | €29,863.36 |
| 24 Oct 2024 | Deloitte Ireland LLP | Temporary Staff | Purchase Order | Q4 2024 | €26,500.00 |
| 23 Oct 2024 | Digicom | ICT Support & Maintenance | Purchase Order | Q4 2024 | €86,343.50 |
| 23 Oct 2024 | Logicalis | ICT Support & Maintenance | Purchase Order | Q4 2024 | €77,400.76 |
| 22 Oct 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €50,636.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.