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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | SAFESEND AS | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €28,869.95 |
| 31 Mar 2024 | ROSEMARY HEALY RAE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €36,869.25 |
| 31 Mar 2024 | PROFESSIONAL IE | TRAINING | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS | DATA LINE CHARGES | Purchase Order | Q1 2024 | €35,156.48 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS | EQUIPMENT MAINTENANCE | Purchase Order | Q1 2024 | €390,948.12 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS | EQUIPMENT MAINTENANCE | Purchase Order | Q1 2024 | €21,195.36 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS | EQUIPMENT MAINTENANCE | Purchase Order | Q1 2024 | €372,108.21 |
| 31 Mar 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q1 2024 | €33,159.88 |
| 31 Mar 2024 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q1 2024 | €30,043.12 |
| 31 Mar 2024 | PAUL O HIGGINS SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €23,124.00 |
| 31 Mar 2024 | ORACLE EMEA LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €31,220.94 |
| 31 Mar 2024 | OPEN TEXT UK LTD | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €29,827.05 |
| 31 Mar 2024 | OMNIPLEX LEARNING LTD | NEW SOFTWARE | Purchase Order | Q1 2024 | €36,404.47 |
| 31 Mar 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2024 | €174,684.97 |
| 31 Mar 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2024 | €175,198.18 |
| 31 Mar 2024 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2024 | €174,144.99 |
| 31 Mar 2024 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €25,707.00 |
| 31 Mar 2024 | MULTI PNEUMATICS LTD | NEW HARDWARE | Purchase Order | Q1 2024 | €29,151.00 |
| 31 Mar 2024 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q1 2024 | €138,336.68 |
| 31 Mar 2024 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q1 2024 | €40,760.50 |
| 31 Mar 2024 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q1 2024 | €71,422.04 |
| 31 Mar 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €40,014.72 |
| 31 Mar 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €40,438.56 |
| 31 Mar 2024 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €57,391.61 |
| 31 Mar 2024 | M J FLOOD IRELAND LTD | ICT EQUIPMENT | Purchase Order | Q1 2024 | €27,195.30 |
| 31 Mar 2024 | LEXISNEXIS UK | LIBRARY SOFTWARE | Purchase Order | Q1 2024 | €30,184.00 |
| 31 Mar 2024 | KPMG | EXTERNAL IT RESOURCES | Purchase Order | Q1 2024 | €22,189.20 |
| 31 Mar 2024 | JAMES BYRNE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | JAMES BYRNE B L | LEGAL SERVICES | Purchase Order | Q1 2024 | €36,408.00 |
| 31 Mar 2024 | JAMES BURKE BL | LEGAL SERVICES | Purchase Order | Q1 2024 | €21,709.50 |
| 31 Mar 2024 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €46,986.00 |
| 31 Mar 2024 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €38,991.00 |
| 31 Mar 2024 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q1 2024 | €52,213.50 |
| 31 Mar 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q1 2024 | €87,742.88 |
| 31 Mar 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q1 2024 | €113,114.21 |
| 31 Mar 2024 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q1 2024 | €57,769.21 |
| 31 Mar 2024 | INTRASOFT INTERNATIONAL | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €69,593.17 |
| 31 Mar 2024 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE,MAINTENANCE | Purchase Order | Q1 2024 | €22,698.15 |
| 31 Mar 2024 | INLAND PROPERTIES LTD | CONFERENCE EXPENDITURE | Purchase Order | Q1 2024 | €43,651.45 |
| 31 Mar 2024 | INLAND INFLATABLE SERVICE | CUSTOMS CUTTER MAINTENANCE | Purchase Order | Q1 2024 | €20,990.00 |
| 31 Mar 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q1 2024 | €41,842.36 |
| 31 Mar 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q1 2024 | €24,387.11 |
| 31 Mar 2024 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q1 2024 | €37,680.21 |
| 31 Mar 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €38,395.83 |
| 31 Mar 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €38,466.32 |
| 31 Mar 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €47,788.21 |
| 31 Mar 2024 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q1 2024 | €45,510.40 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE/MAINTENANCE | Purchase Order | Q1 2024 | €99,351.53 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q1 2024 | €49,675.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.