1213 spending records on file.
0 of 27 publications are not machine-readable
839 of 1213 lack meaningful descriptions
only 101 unique descriptions out of 1213 records
1213 of 1213 missing supplier code
0 of 1213 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 18 Apr 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2023 | €150,568.20 | |
| 18 Apr 2023 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2023 | €38,708.10 | |
| 18 Apr 2023 | WILLIAM FRY LLP | Purchase Order | Q2 2023 | €62,452.85 | |
| 10 Apr 2023 | AMPHIGEAN LTD | Purchase Order | Q2 2023 | €24,329.15 | |
| 04 Apr 2023 | COMPTIA UK LTD | Purchase Order | Q2 2023 | €120,000.00 | |
| 03 Apr 2023 | LIFT IRELAND FOUNDATION | Purchase Order | Q2 2023 | €24,600.00 | |
| 03 Apr 2023 | RIVERSIDE PROPERTY HOLDINGS LT | Purchase Order | Q2 2023 | €412,665.01 | |
| 28 Mar 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q1 2023 | €58,680.00 | |
| 21 Mar 2023 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q1 2023 | €49,588.38 | |
| 21 Mar 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2023 | €25,965.30 | |
| 14 Mar 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2023 | €31,632.53 | |
| 14 Mar 2023 | BNP PARIBAS REAL ESTATE | Purchase Order | Q1 2023 | €38,224.13 | |
| 14 Mar 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2023 | €165,035.70 | |
| 14 Mar 2023 | WILLIAM FRY LLP | Purchase Order | Q1 2023 | €54,362.52 | |
| 06 Mar 2023 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q1 2023 | €90,000.00 | |
| 06 Mar 2023 | DELOITTE IRELAND LLP | Purchase Order | Q1 2023 | €20,725.50 | |
| 28 Feb 2023 | RORY BYRNE | Purchase Order | Q1 2023 | €42,189.00 | |
| 21 Feb 2023 | MICROMAIL LTD | Purchase Order | Q1 2023 | €169,125.94 | |
| 21 Feb 2023 | RAISE A CONCERN LTD | Purchase Order | Q1 2023 | €36,677.06 | |
| 21 Feb 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q1 2023 | €169,133.61 | |
| 21 Feb 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2023 | €181,503.00 | |
| 14 Feb 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2023 | €25,965.30 | |
| 14 Feb 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q1 2023 | €26,493.00 | |
| 14 Feb 2023 | PRODIGY LEARNING LIMITED | Purchase Order | Q1 2023 | €243,540.00 | |
| 31 Jan 2023 | SKILLSOFT IRELAND LTD | Purchase Order | Q1 2023 | €135,182.84 | |
| 31 Jan 2023 | REGUS CME IRELAND LTD | Purchase Order | Q1 2023 | €26,846.67 | |
| 31 Jan 2023 | FIORU SOFTWARE SOLUTIONS T/A VERI | Purchase Order | Q1 2023 | €34,440.00 | |
| 31 Jan 2023 | GARTNER IRELAND LIMITED | Purchase Order | Q1 2023 | €196,554.00 | |
| 17 Jan 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2023 | €27,333.68 | |
| 10 Jan 2023 | MICROSOFT IRELAND OPERATIONS LTD | Purchase Order | Q1 2023 | €79,950.00 | |
| 09 Jan 2023 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2023 | €205,672.06 | |
| 06 Jan 2023 | REGUS CME IRELAND LTD | Purchase Order | Q1 2023 | €23,889.86 | |
| 05 Jan 2023 | THREATLOCKER IRELAND LTD | Purchase Order | Q1 2023 | €20,021.94 | |
| 05 Jan 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2023 | €67,963.01 | |
| 05 Jan 2023 | WORK EQUAL CLG | Purchase Order | Q1 2023 | €20,000.00 | |
| 20 Dec 2022 | SFDC IRELAND LTD | Purchase Order | Q4 2022 | €60,531.12 | |
| 16 Dec 2022 | PEARSON PROF ASSESSMENTS LTD | Purchase Order | Q4 2022 | €101,769.00 | |
| 27 Sep 2022 | ALICE PR & EVENTS LTD | Purchase Order | Q3 2022 | €29,815.20 | |
| 20 Sep 2022 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2022 | €412,665.01 | |
| 13 Sep 2022 | INVENTIVE MARKETING LTD | Purchase Order | Q3 2022 | €22,711.95 | |
| 13 Sep 2022 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2022 | €26,334.30 | |
| 13 Sep 2022 | WILLIAM FRY LLP | Purchase Order | Q3 2022 | €97,971.16 | |
| 09 Sep 2022 | AMPHIGEAN LTD | Purchase Order | Q3 2022 | €38,513.61 | |
| 07 Sep 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2022 | €201,685.02 | |
| 06 Sep 2022 | MITCHELL KANE (2007) LTD | Purchase Order | Q3 2022 | €27,500.00 | |
| 30 Aug 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2022 | €104,876.33 | |
| 23 Aug 2022 | ECOM SOLUTIONS | Purchase Order | Q3 2022 | €30,572.49 | |
| 23 Aug 2022 | DATAPAC LTD | Purchase Order | Q3 2022 | €29,781.99 | |
| 23 Aug 2022 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q3 2022 | €24,600.00 | |
| 23 Aug 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2022 | €61,330.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.