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 Sep 2025 | Datapac | Purchase Order | Q3 2025 | €28,776.47 | |
| 30 Sep 2025 | Trustee Decisions Limited | Purchase Order | Q3 2025 | €29,520.00 | |
| 30 Sep 2025 | W M Datenservice | Purchase Order | Q3 2025 | €30,070.09 | |
| 30 Sep 2025 | The Honourable Society of King's Inn | Purchase Order | Q3 2025 | €30,810.00 | |
| 30 Sep 2025 | Trinity College Dublin | Purchase Order | Q3 2025 | €31,503.00 | |
| 30 Sep 2025 | Institute of Directors in Ireland | Purchase Order | Q3 2025 | €31,560.00 | |
| 30 Sep 2025 | Irish Management Institute | Purchase Order | Q3 2025 | €32,540.00 | |
| 30 Sep 2025 | Digimind B.V. | Purchase Order | Q3 2025 | €32,803.35 | |
| 30 Sep 2025 | European Securities & Markets | Purchase Order | Q3 2025 | €33,183.00 | |
| 30 Sep 2025 | Lane Clark and Peacock Ireland | Purchase Order | Q3 2025 | €33,788.10 | |
| 30 Sep 2025 | An Post | Purchase Order | Q3 2025 | €34,448.32 | |
| 30 Sep 2025 | Capgemini Ireland Limited | Purchase Order | Q3 2025 | €35,313.30 | |
| 30 Sep 2025 | Legal Service Provider* | Purchase Order | Q3 2025 | €36,473.32 | |
| 30 Sep 2025 | Banner Group Ltd | Purchase Order | Q3 2025 | €36,529.47 | |
| 30 Sep 2025 | Eir | Purchase Order | Q3 2025 | €37,414.47 | |
| 30 Sep 2025 | Bord Gais Energy | Purchase Order | Q3 2025 | €40,130.58 | |
| 30 Sep 2025 | Dun & Bradstreet Ireland Limited | Purchase Order | Q3 2025 | €43,788.00 | |
| 30 Sep 2025 | European Central Bank | Purchase Order | Q3 2025 | €44,030.19 | |
| 30 Sep 2025 | University College Dublin | Purchase Order | Q3 2025 | €44,429.00 | |
| 30 Sep 2025 | OPES Business Partners Limited | Purchase Order | Q3 2025 | €47,040.00 | |
| 30 Sep 2025 | FRS Recruitment | Purchase Order | Q3 2025 | €51,168.00 | |
| 30 Sep 2025 | Korn Ferry (IE) Limited | Purchase Order | Q3 2025 | €57,400.41 | |
| 30 Sep 2025 | CODEC - DSS Limited | Purchase Order | Q3 2025 | €65,958.75 | |
| 30 Sep 2025 | Cogent Project & Cost Management | Purchase Order | Q3 2025 | €72,262.50 | |
| 30 Sep 2025 | Three Ireland (Hutchison) Limited | Purchase Order | Q3 2025 | €76,869.38 | |
| 30 Sep 2025 | Haver Analytics Inc. | Purchase Order | Q3 2025 | €77,074.59 | |
| 30 Sep 2025 | Thomson Reuters (Professional) | Purchase Order | Q3 2025 | €84,045.72 | |
| 30 Sep 2025 | Glenbeigh Records Management | Purchase Order | Q3 2025 | €84,442.75 | |
| 30 Sep 2025 | Software Pipeline Ireland Limited | Purchase Order | Q3 2025 | €86,783.60 | |
| 30 Sep 2025 | Hotels.com | Purchase Order | Q3 2025 | €95,591.82 | |
| 30 Sep 2025 | Forward Emphasis International | Purchase Order | Q3 2025 | €95,987.67 | |
| 30 Sep 2025 | Harvey Nash (Ireland) Limited | Purchase Order | Q3 2025 | €99,316.35 | |
| 30 Sep 2025 | National Bank of Belgium | Purchase Order | Q3 2025 | €99,731.96 | |
| 30 Sep 2025 | EBSCO Information Services | Purchase Order | Q3 2025 | €99,745.37 | |
| 30 Sep 2025 | Dublin Landings (Estate Management) | Purchase Order | Q3 2025 | €100,219.75 | |
| 30 Sep 2025 | Banca D'Italia | Purchase Order | Q3 2025 | €107,030.96 | |
| 30 Sep 2025 | Grant Thornton | Purchase Order | Q3 2025 | €109,268.28 | |
| 30 Sep 2025 | Mazars | Purchase Order | Q3 2025 | €112,884.48 | |
| 30 Sep 2025 | SoftwareONE Deutschland GmbH | Purchase Order | Q3 2025 | €116,236.21 | |
| 30 Sep 2025 | Ipsos B&A | Purchase Order | Q3 2025 | €120,576.12 | |
| 30 Sep 2025 | Mason Advisory | Purchase Order | Q3 2025 | €141,000.00 | |
| 30 Sep 2025 | ITS Computing Limited | Purchase Order | Q3 2025 | €145,500.00 | |
| 30 Sep 2025 | Refinitiv Ireland Limited | Purchase Order | Q3 2025 | €146,643.52 | |
| 30 Sep 2025 | Scila AB | Purchase Order | Q3 2025 | €155,000.00 | |
| 30 Sep 2025 | PricewaterhouseCoopers | Purchase Order | Q3 2025 | €162,914.73 | |
| 30 Sep 2025 | Club Travel Ltd | Purchase Order | Q3 2025 | €186,366.71 | |
| 30 Sep 2025 | Fenergo Limited | Purchase Order | Q3 2025 | €189,345.81 | |
| 30 Sep 2025 | Gartner Ireland Limited | Purchase Order | Q3 2025 | €190,742.25 | |
| 30 Sep 2025 | Aiimi Limited | Purchase Order | Q3 2025 | €192,827.50 | |
| 30 Sep 2025 | Proximus Luxembourg S.A. | Purchase Order | Q3 2025 | €195,360.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.