4554 spending records on file.
24 of 24 publications are not machine-readable
83 of 4554 lack meaningful descriptions
only 124 unique descriptions out of 4554 records
0 of 4554 missing supplier code
0 of 4554 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | PRECISELY SOFTWARE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €58,657.00 |
| 30 Jun 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2025 | €105,713.84 |
| 30 Jun 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2025 | €111,095.23 |
| 30 Jun 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q2 2025 | €112,636.66 |
| 30 Jun 2025 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q2 2025 | €36,285.00 |
| 30 Jun 2025 | GAELCHULTUR TEORANTA | TRAINING | Purchase Order | Q2 2025 | €42,465.00 |
| 30 Jun 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €161,767.08 |
| 30 Jun 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €276,015.32 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €26,612.19 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €23,550.06 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €25,935.19 |
| 30 Jun 2025 | WILLIAM FRY | LEGAL SERVICES | Purchase Order | Q2 2025 | €46,492.74 |
| 30 Jun 2025 | WILLIAM FRY | LEGAL SERVICES | Purchase Order | Q2 2025 | €127,091.28 |
| 30 Jun 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2025 | €58,063.02 |
| 30 Jun 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2025 | €42,312.36 |
| 30 Jun 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2025 | €115,307.80 |
| 30 Jun 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2025 | €52,294.43 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €149,199.42 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €35,818.51 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €37,161.51 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €148,100.21 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €20,040.03 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €39,363.05 |
| 30 Jun 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2025 | €146,459.28 |
| 30 Jun 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €845,995.45 |
| 30 Jun 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €783,170.53 |
| 30 Jun 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €783,972.18 |
| 30 Jun 2025 | EMERALD CONTRACT CLEANERS | CONTRACT CLEANING | Purchase Order | Q2 2025 | €32,618.78 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €59,771.15 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €23,021.21 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €36,931.42 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €50,083.28 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €31,746.31 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €38,349.00 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €38,416.80 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €36,724.58 |
| 30 Jun 2025 | US BANK EUROPE DAC | BANK FEES | Purchase Order | Q2 2025 | €35,517.76 |
| 30 Jun 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q2 2025 | €29,943.18 |
| 30 Jun 2025 | EIR | DATA LINE CHARGES | Purchase Order | Q2 2025 | €82,085.18 |
| 30 Jun 2025 | ECOM SOLUTIONS LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2025 | €330,847.36 |
| 30 Jun 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q2 2025 | €31,795.50 |
| 30 Jun 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q2 2025 | €23,013.30 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €133,843.70 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €129,272.07 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €129,043.69 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €129,101.09 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €138,405.97 |
| 30 Jun 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €129,759.71 |
| 30 Jun 2025 | DOUGLAS ENGRAVING AND DESIGN | SPECIALIST EQUIPMENT | Purchase Order | Q2 2025 | €35,847.12 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €1,426,006.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.