1628 spending records on file.
17 of 17 publications are not machine-readable
1537 of 1628 lack meaningful descriptions
only 2 unique descriptions out of 1628 records
1628 of 1628 missing supplier code
0 of 1628 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Bechtle Direct | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €20,130.27 |
| 30 Jun 2026 | Banner Group Ltd | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €20,220.59 |
| 30 Jun 2026 | Royal Dutch Mint /KNM | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €20,418.87 |
| 30 Jun 2026 | KPMG | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €20,798.07 |
| 30 Jun 2026 | GTI Ireland Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €20,903.85 |
| 30 Jun 2026 | Monere Development Services Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €21,247.00 |
| 30 Jun 2026 | ASE Software Ireland Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €21,525.00 |
| 30 Jun 2026 | Building Information Ireland | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €21,525.00 |
| 30 Jun 2026 | Dun & Bradstreet Ireland Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €21,894.00 |
| 30 Jun 2026 | Coaching Services Provider*** | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €23,124.00 |
| 30 Jun 2026 | Total Digital Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €23,370.00 |
| 30 Jun 2026 | Readynez A/S | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €23,496.00 |
| 30 Jun 2026 | Arekibo Communications Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €23,744.73 |
| 30 Jun 2026 | Korn Ferry (IE) Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €24,893.97 |
| 30 Jun 2026 | Walls Contruction Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | International Capital Market Association | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €26,050.15 |
| 30 Jun 2026 | Bruegel Aisbl | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €26,250.00 |
| 30 Jun 2026 | Germania Mint Sp. z.o.o. | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €27,350.00 |
| 30 Jun 2026 | Security Alliance B.V. | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €27,428.00 |
| 30 Jun 2026 | Giesecke + Devrient Currency Technology | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €28,281.84 |
| 30 Jun 2026 | Lane Clark and Peacock Ireland | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €29,064.90 |
| 30 Jun 2026 | Irish Music Rights Organisation | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €29,242.83 |
| 30 Jun 2026 | Trustee Decisions Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €29,520.00 |
| 30 Jun 2026 | Digimind SAS t/a Onclusive | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €32,376.21 |
| 30 Jun 2026 | Society of Actuaries in Ireland | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €32,490.00 |
| 30 Jun 2026 | Derilinx Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €35,335.44 |
| 30 Jun 2026 | Shelomar Occupational Medicine | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €36,212.65 |
| 30 Jun 2026 | Kharon | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €42,286.87 |
| 30 Jun 2026 | Conning Asset Management Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €43,570.48 |
| 30 Jun 2026 | Test Triangle Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €50,886.02 |
| 30 Jun 2026 | Eir | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €51,510.70 |
| 30 Jun 2026 | S&P Global Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €51,750.00 |
| 30 Jun 2026 | University College Dublin | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €52,815.00 |
| 30 Jun 2026 | EBSCO Information Services | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €53,128.40 |
| 30 Jun 2026 | FRS Recruitment | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €53,628.00 |
| 30 Jun 2026 | Three Ireland (Hutchison) Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €55,758.95 |
| 30 Jun 2026 | Ipsos B&A | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €57,026.43 |
| 30 Jun 2026 | Irish Times Training | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €58,000.00 |
| 30 Jun 2026 | Storm Technology | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €58,978.50 |
| 30 Jun 2026 | ITS Computing Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €61,250.00 |
| 30 Jun 2026 | Bord Gais Energy | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €63,449.97 |
| 30 Jun 2026 | Haver Analytics Inc | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €76,116.37 |
| 30 Jun 2026 | Scila AB | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €77,500.00 |
| 30 Jun 2026 | GVS Gift Voucher Shop Designated Activity Company** | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €83,041.70 |
| 30 Jun 2026 | Harvey Nash (Ireland) Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €83,455.50 |
| 30 Jun 2026 | Grant Thornton | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €88,441.92 |
| 30 Jun 2026 | Glenbeigh Records Management | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €91,458.33 |
| 30 Jun 2026 | Giesecke+Devrient Currency Technology Gb Limited | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €94,448.35 |
| 30 Jun 2026 | LinkedIn Ireland Unlimited Company | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €95,718.60 |
| 30 Jun 2026 | Mediavest T/A Spark Foundry | Vendor payment Q2 2026 (>€20k incl. VAT) | Purchase Order | Q2 2026 | €96,675.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.