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 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €203,278.69 |
| 30 Jun 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €196,633.82 |
| 30 Jun 2024 | SEAMARINER LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €202,756.37 |
| 30 Jun 2024 | SABIOS | LEGAL SERVICES | Purchase Order | Q2 2024 | €49,200.00 |
| 30 Jun 2024 | S2 GRUPO | CYBER SECURITY SERVICES | Purchase Order | Q2 2024 | €233,550.00 |
| 30 Jun 2024 | RALERNO HOTELS LTD | CONFERENCE EXPENDITURE | Purchase Order | Q2 2024 | €41,835.40 |
| 30 Jun 2024 | PROFESSIONAL COMPONENTS LTD | CUTTER MAINTENANCE | Purchase Order | Q2 2024 | €27,558.71 |
| 30 Jun 2024 | PRECISELY SOFTWARE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €58,657.00 |
| 30 Jun 2024 | PLANNET 21 COMMUNICATIONS | HARDWARE MAINTENANCE | Purchase Order | Q2 2024 | €144,925.68 |
| 30 Jun 2024 | PLANNET 21 COMMUNICATIONS | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €30,565.55 |
| 30 Jun 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2024 | €50,491.47 |
| 30 Jun 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2024 | €40,762.58 |
| 30 Jun 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2024 | €40,677.79 |
| 30 Jun 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2024 | €43,240.27 |
| 30 Jun 2024 | ORACLE EMEA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €173,390.74 |
| 30 Jun 2024 | OLIVER BOLAND ENG LTD | FURNITURE & FITTINGS | Purchase Order | Q2 2024 | €32,656.50 |
| 30 Jun 2024 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q2 2024 | €75,000.00 |
| 30 Jun 2024 | NUCTECH WARSAW COMPANY LTD | SCANNER MAINTENANCE | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | NUCTECH NETHERLANDS BV | TRAINING | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €175,346.27 |
| 30 Jun 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €175,198.18 |
| 30 Jun 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2024 | €175,198.18 |
| 30 Jun 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €23,062.50 |
| 30 Jun 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €30,135.00 |
| 30 Jun 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €27,675.00 |
| 30 Jun 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €31,980.00 |
| 30 Jun 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €50,138.63 |
| 30 Jun 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €50,240.78 |
| 30 Jun 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €53,600.38 |
| 30 Jun 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €28,993.58 |
| 30 Jun 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €32,409.93 |
| 30 Jun 2024 | NEW ROSS BOAT YARD LTD | SEIZURE EXPENSES | Purchase Order | Q2 2024 | €31,439.50 |
| 30 Jun 2024 | NETCRAFT LTD | CYBER SECURITY SERVICES | Purchase Order | Q2 2024 | €29,600.00 |
| 30 Jun 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €30,277.28 |
| 30 Jun 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €46,399.43 |
| 30 Jun 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2024 | €31,086.14 |
| 30 Jun 2024 | M J FLOOD IRELAND LTD | NEW HARDWARE | Purchase Order | Q2 2024 | €24,240.84 |
| 30 Jun 2024 | LIFERAY INTERNATIONAL LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2024 | €33,459.08 |
| 30 Jun 2024 | KPMG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €20,565.60 |
| 30 Jun 2024 | KPMG | EXTERNAL IT RESOURCES | Purchase Order | Q2 2024 | €20,565.60 |
| 30 Jun 2024 | JOHN DONNELLY BL | LEGAL SERVICES | Purchase Order | Q2 2024 | €27,490.50 |
| 30 Jun 2024 | JEANANNE MCGOVERN B L | LEGAL SERVICES | Purchase Order | Q2 2024 | €21,217.50 |
| 30 Jun 2024 | JEANANNE MCGOVERN B L | LEGAL SERVICES | Purchase Order | Q2 2024 | €28,228.50 |
| 30 Jun 2024 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €23,739.00 |
| 30 Jun 2024 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q2 2024 | €27,060.00 |
| 30 Jun 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2024 | €64,262.44 |
| 30 Jun 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2024 | €56,404.41 |
| 30 Jun 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q2 2024 | €49,797.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.