Entity: Revenue Period: Q1 2020 Total: €30,114,204.36

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order €21,692.08
31 Mar 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order €21,404.09
31 Mar 2020 IDNOMIC SOFTWARE LICENCE, MAINTENANCE Purchase Order €32,400.00
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order €34,057.32
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order €85,441.06
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order €68,814.90
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order €134,739.35
31 Mar 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order €37,146.00
31 Mar 2020 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order €382,302.70
31 Mar 2020 HELIX OPERATIONS LTD SPECIALIST EQUIPMENT Purchase Order €29,955.62
31 Mar 2020 HAZELCAST SOFTWARE LICENCE, MAINTENANCE Purchase Order €138,888.89
31 Mar 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order €37,699.50
31 Mar 2020 GEODIRECTORY SOFTWARE LICENCE, MAINTENANCE Purchase Order €60,885.00
31 Mar 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €33,997.20
31 Mar 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €33,283.80
31 Mar 2020 FORGE ROCK SOFTWARE LICENCE, MAINTENANCE Purchase Order €112,754.80
31 Mar 2020 FERGUS RYAN B L LEGAL SERVICES Purchase Order €33,179.25
31 Mar 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €86,681.79
31 Mar 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €89,106.12
31 Mar 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €113,909.54
31 Mar 2020 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order €320,600.00
31 Mar 2020 EOIN CLIFFORD S C LEGAL SERVICES Purchase Order €101,782.50
31 Mar 2020 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order €26,437.56
31 Mar 2020 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order €26,437.56
31 Mar 2020 ELAVON BANK FEES Purchase Order €77,238.14
31 Mar 2020 ELAVON BANK FEES Purchase Order €36,768.71
31 Mar 2020 ELAVON BANK FEES Purchase Order €23,976.68
31 Mar 2020 ELAVON BANK FEES Purchase Order €54,332.11
31 Mar 2020 ELAVON BANK FEES Purchase Order €36,310.05
31 Mar 2020 ELAVON BANK FEES Purchase Order €95,524.82
31 Mar 2020 ELAVON BANK FEES Purchase Order €56,014.08
31 Mar 2020 ELAVON BANK FEES Purchase Order €129,843.05
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order €34,463.23
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order €34,136.05
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order €34,575.16
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order €33,016.52
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order €154,553.10
31 Mar 2020 EIR HARDWARE MAINTENANCE Purchase Order €69,893.21
31 Mar 2020 EDIFECS SOFTWARE LICENCE, MAINTENANCE Purchase Order €28,737.82
31 Mar 2020 ECOM SOLUTIONS LTD NEW HARDWARE Purchase Order €78,073.19
31 Mar 2020 ESB ELECTRICITY Purchase Order €67,150.11
31 Mar 2020 ESB ELECTRICITY Purchase Order €25,444.83
31 Mar 2020 ESB ELECTRICITY Purchase Order €25,639.37
31 Mar 2020 ESB ELECTRICITY Purchase Order €66,240.12
31 Mar 2020 ESB ELECTRICITY Purchase Order €27,346.72
31 Mar 2020 ESB ELECTRICITY Purchase Order €71,223.21
31 Mar 2020 ESB ELECTRICITY Purchase Order €69,964.34
31 Mar 2020 DUBLIN CITY COUNCIL DATA LINE CHARGES Purchase Order €30,000.00
31 Mar 2020 DUBLIN CITY COUNCIL DATA LINE CHARGES Purchase Order €30,000.00
31 Mar 2020 DOYLE SHIPPING GROUP BREXIT PREPARATION Purchase Order €115,125.54

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.