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Entity: Revenue Period: Q4 2021 Total: €41,567,498.27
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2021 ELAVON BANK FEES Purchase Order €24,133.44
31 Dec 2021 ELAVON BANK FEES Purchase Order €39,063.34
31 Dec 2021 ELAVON BANK FEES Purchase Order €23,940.88
31 Dec 2021 ELAVON BANK FEES Purchase Order €96,392.70
31 Dec 2021 ELAVON BANK FEES Purchase Order €169,080.53
31 Dec 2021 ELAVON BANK FEES Purchase Order €57,038.81
31 Dec 2021 ELAVON BANK FEES Purchase Order €75,638.65
31 Dec 2021 ELAVON BANK FEES Purchase Order €51,833.10
31 Dec 2021 ELAVON BANK FEES Purchase Order €122,011.61
31 Dec 2021 ELAVON BANK FEES Purchase Order €37,258.60
31 Dec 2021 ELAVON BANK FEES Purchase Order €34,876.62
31 Dec 2021 EIR DATALINE CHARGES Purchase Order €21,572.20
31 Dec 2021 EIR TELEPHONE BILLS Purchase Order €53,776.20
31 Dec 2021 EIR TELEPHONE BILLS Purchase Order €51,115.71
31 Dec 2021 EIR TELEPHONE BILLS Purchase Order €50,392.92
31 Dec 2021 EIR DATALINE CHARGES Purchase Order €144,884.71
31 Dec 2021 EIR DATALINE CHARGES Purchase Order €151,186.42
31 Dec 2021 EIR DATALINE CHARGES Purchase Order €33,016.52
31 Dec 2021 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €154,478.92
31 Dec 2021 ESB ELECTRICITY Purchase Order €26,440.00
31 Dec 2021 ESB ELECTRICITY Purchase Order €70,126.19
31 Dec 2021 ESB ELECTRICITY Purchase Order €26,242.26
31 Dec 2021 ESB ELECTRICITY Purchase Order €71,652.87
31 Dec 2021 ESB ELECTRICITY Purchase Order €25,844.09
31 Dec 2021 ESB ELECTRICITY Purchase Order €74,360.61
31 Dec 2021 DUBLIN PORT COMPANY PORT FACILITIES MANAGEMENT Purchase Order €147,550.00
31 Dec 2021 DUBLIN CITY COUNCIL DATALINE CHARGES Purchase Order €30,000.00
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €112,258.79
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €113,712.26
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €113,637.84
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €119,547.83
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €112,629.86
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €113,076.34
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €113,976.09
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,033,680.93
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,409,219.00
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,256,873.66
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €25,000.00
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,380,897.63
31 Dec 2021 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order €78,117.30
31 Dec 2021 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order €93,934.71
31 Dec 2021 DE BRAUW BLACKSTONE LEGAL SERVICES Purchase Order €68,333.96
31 Dec 2021 DAVID WHELAN B L LEGAL SERVICES Purchase Order €23,882.49
31 Dec 2021 DATAPAC LTD NEW HARDWARE Purchase Order €54,058.50
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order €26,060.78
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order €39,320.26
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order €55,945.61
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order €41,200.60
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order €42,121.03
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order €176,399.51

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