162 spending records on file.
0 of 17 publications are not machine-readable
162 of 162 lack meaningful descriptions
only 1 unique description out of 162 records
162 of 162 missing supplier code
0 of 162 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | ENERGIA | Purchase Order | Q3 2023 | €33,173.35 | |
| 30 Sep 2023 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q3 2023 | €32,623.09 | |
| 30 Sep 2023 | DELOITTE IRELAND LLP | Purchase Order | Q3 2023 | €27,921.00 | |
| 30 Sep 2023 | CROWLEYS DFK LTD | Purchase Order | Q3 2023 | €27,512.01 | |
| 30 Sep 2023 | MICROMAIL | Purchase Order | Q3 2023 | €26,773.56 | |
| 30 Jun 2023 | KPMG | Purchase Order | Q2 2023 | €72,729.90 | |
| 30 Jun 2023 | MCCANN FITZGERALD | Purchase Order | Q2 2023 | €68,430.40 | |
| 30 Jun 2023 | SIGMAR RECRUITMENT | Purchase Order | Q2 2023 | €52,008.80 | |
| 30 Jun 2023 | BYRNE WALLACE SOLICITORS | Purchase Order | Q2 2023 | €39,514.98 | |
| 30 Jun 2023 | ANCHOR LABS | Purchase Order | Q2 2023 | €34,510.00 | |
| 30 Jun 2023 | HAFNER GEWICHTE GMBH | Purchase Order | Q2 2023 | €32,439.00 | |
| 30 Jun 2023 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q2 2023 | €30,222.58 | |
| 30 Jun 2023 | CROWLEYS DFK LTD | Purchase Order | Q2 2023 | €27,512.01 | |
| 30 Jun 2023 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q2 2023 | €27,106.34 | |
| 30 Jun 2023 | KEYHOUSE COMPUTING LTD | Purchase Order | Q2 2023 | €27,060.00 | |
| 31 Mar 2023 | SIGMAR RECRUITMENT | Purchase Order | Q1 2023 | €70,008.19 | |
| 31 Mar 2023 | KPMG | Purchase Order | Q1 2023 | €99,107.25 | |
| 31 Mar 2023 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q1 2023 | €20,408.33 | |
| 31 Mar 2023 | IRISH FILM AND TELEVISION SERVICES | Purchase Order | Q1 2023 | €46,373.19 | |
| 31 Mar 2023 | BARKER PHOTOGRAPHIC LTD. | Purchase Order | Q1 2023 | €54,566.51 | |
| 31 Dec 2022 | KPMG | Purchase Order | Q4 2022 | €561,021.45 | |
| 31 Dec 2022 | STRATHEARN CONSTRUCTION LTD | Purchase Order | Q4 2022 | €193,456.42 | |
| 31 Dec 2022 | THOMAS COYLE | Purchase Order | Q4 2022 | €188,315.81 | |
| 31 Dec 2022 | MCCANN FITZGERALD | Purchase Order | Q4 2022 | €109,560.54 | |
| 31 Dec 2022 | CROWE IRELAND | Purchase Order | Q4 2022 | €61,069.50 | |
| 31 Dec 2022 | DATAPAC | Purchase Order | Q4 2022 | €60,361.46 | |
| 31 Dec 2022 | SIGMAR RECRUITMENT | Purchase Order | Q4 2022 | €58,479.15 | |
| 31 Dec 2022 | BECHTLE DIRECT LTD | Purchase Order | Q4 2022 | €51,498.60 | |
| 31 Dec 2022 | ENERGIA | Purchase Order | Q4 2022 | €36,366.73 | |
| 31 Dec 2022 | BYRNE WALLACE SOLICITORS | Purchase Order | Q4 2022 | €34,876.20 | |
| 31 Dec 2022 | CROWLEYS DFK LTD | Purchase Order | Q4 2022 | €33,772.71 | |
| 31 Dec 2022 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q4 2022 | €32,165.30 | |
| 31 Dec 2022 | BEGLEY HUTTON | Purchase Order | Q4 2022 | €28,459.13 | |
| 31 Dec 2022 | IBEC | Purchase Order | Q4 2022 | €26,788.60 | |
| 31 Dec 2022 | POINT PROGRESS LIMITED | Purchase Order | Q4 2022 | €22,590.00 | |
| 31 Dec 2022 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q4 2022 | €21,447.52 | |
| 30 Sep 2022 | STRATHEARN CONSTRUCTION LTD | Purchase Order | Q3 2022 | €64,923.48 | |
| 30 Sep 2022 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2022 | €49,778.10 | |
| 30 Sep 2022 | STATE CLAIMS AGENCY | Purchase Order | Q3 2022 | €32,500.00 | |
| 30 Sep 2022 | EMOBILE | Purchase Order | Q3 2022 | €26,930.97 | |
| 30 Sep 2022 | COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2022 | €26,600.00 | |
| 30 Sep 2022 | DELOITTE IRELAND LLP | Purchase Order | Q3 2022 | €24,166.12 | |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q3 2022 | €23,259.51 | |
| 30 Sep 2022 | BECHTLE DIRECT LTD | Purchase Order | Q3 2022 | €23,069.32 | |
| 30 Sep 2022 | BYRNE WALLACE SOLICITORS | Purchase Order | Q3 2022 | €22,392.94 | |
| 30 Sep 2022 | ASHBY FOOD SAFETY ASSOCIATES | Purchase Order | Q3 2022 | €20,011.32 | |
| 30 Jun 2022 | MCCANN FITZGERALD | Purchase Order | Q2 2022 | €85,807.81 | |
| 30 Jun 2022 | SIGMAR RECRUITMENT | Purchase Order | Q2 2022 | €53,620.72 | |
| 30 Jun 2022 | VIRTUAL COLLEGE LTD | Purchase Order | Q2 2022 | €37,000.00 | |
| 30 Jun 2022 | WEBER SHANDWICK LTD | Purchase Order | Q2 2022 | €34,650.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.