Entity: Revenue Period: Q3 2022 Total: €26,883,480.07

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 MAKO DATA LIMITED NEW SOFTWARE Purchase Order €23,987.03
30 Sep 2022 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order €20,414.00
30 Sep 2022 KPMG EXTERNAL IT RESOURCES Purchase Order €22,730.40
30 Sep 2022 KPMG EXTERNAL IT RESOURCES Purchase Order €21,648.00
30 Sep 2022 KPMG EXTERNAL IT RESOURCES Purchase Order €22,730.40
30 Sep 2022 KIRBY HEALY LEGAL SERVICES Purchase Order €32,412.96
30 Sep 2022 KIERAN KELLY ESQ B L LEGAL SERVICES Purchase Order €22,384.77
30 Sep 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order €23,401.98
30 Sep 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order €24,608.61
30 Sep 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order €24,846.00
30 Sep 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order €23,370.00
30 Sep 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order €20,410.91
30 Sep 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order €33,689.20
30 Sep 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order €33,487.24
30 Sep 2022 IRISH TAXATION INSTITUTE TRAINING Purchase Order €50,840.00
30 Sep 2022 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order €44,186.99
30 Sep 2022 IMA LTD SPECIALISED EQUIPMENT Purchase Order €23,431.20
30 Sep 2022 IMA LTD EQUIPMENT MAINTENANCE Purchase Order €29,802.00
30 Sep 2022 HYUNDAI CARS IRELAND MOTOR VEHICLES Purchase Order €105,537.70
30 Sep 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order €43,849.57
30 Sep 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order €27,016.41
30 Sep 2022 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order €158,569.58
30 Sep 2022 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order €160,140.40
30 Sep 2022 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order €33,556.93
30 Sep 2022 HEWLETT PACKARD ENT IRL LTD NEW HARDWARE Purchase Order €93,534.13
30 Sep 2022 HEWLETT PACKARD ENT IRL LTD NEW HARDWARE Purchase Order €93,534.13
30 Sep 2022 HENRY FORD AND SON LTD MOTOR VEHICLES Purchase Order €31,196.50
30 Sep 2022 HAYES LEGAL SERVICES Purchase Order €20,597.90
30 Sep 2022 GOWAN DISTRIBUTORS LTD MOTOR VEHICLES Purchase Order €27,721.25
30 Sep 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €22,347.56
30 Sep 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €20,910.00
30 Sep 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €21,106.03
30 Sep 2022 FORWARE LTD VEHICLE MAINTENANCE Purchase Order €28,636.59
30 Sep 2022 FIELDFISHER LEGAL SERVICES Purchase Order €30,750.00
30 Sep 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €145,121.55
30 Sep 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €124,546.73
30 Sep 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €131,982.07
30 Sep 2022 EVAD IT SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €150,441.30
30 Sep 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €357,148.95
30 Sep 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €331,575.41
30 Sep 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €312,623.57
30 Sep 2022 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order €33,563.09
30 Sep 2022 ELAVON BANK FEES Purchase Order €30,331.82
30 Sep 2022 ELAVON BANK FEES Purchase Order €35,034.72
30 Sep 2022 ELAVON BANK FEES Purchase Order €73,566.12
30 Sep 2022 ELAVON BANK FEES Purchase Order €31,885.47
30 Sep 2022 ELAVON BANK FEES Purchase Order €27,281.75
30 Sep 2022 EIR DATALINE CHARGES Purchase Order €68,328.69
30 Sep 2022 EIR TELEPHONE BILLS Purchase Order €71,292.46
30 Sep 2022 EIR TELEPHONE BILLS Purchase Order €70,538.75

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