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 2025 | Society of Actuaries in Ireland | Purchase Order | Q2 2025 | €34,117.00 | |
| 30 Jun 2025 | Risk Advisory Service Provider*** | Purchase Order | Q2 2025 | €35,055.00 | |
| 30 Jun 2025 | Readynez A/S | Purchase Order | Q2 2025 | €38,448.00 | |
| 30 Jun 2025 | Banner Group Limited | Purchase Order | Q2 2025 | €38,792.99 | |
| 30 Jun 2025 | Red C Research & Marketing Limited | Purchase Order | Q2 2025 | €39,360.00 | |
| 30 Jun 2025 | systems@work Limited | Purchase Order | Q2 2025 | €39,549.18 | |
| 30 Jun 2025 | KPMG | Purchase Order | Q2 2025 | €41,615.21 | |
| 30 Jun 2025 | Conning Asset Management Limited | Purchase Order | Q2 2025 | €42,425.00 | |
| 30 Jun 2025 | Test Triangle Limited | Purchase Order | Q2 2025 | €43,142.25 | |
| 30 Jun 2025 | Banco de Portugal | Purchase Order | Q2 2025 | €43,899.04 | |
| 30 Jun 2025 | European Central Bank | Purchase Order | Q2 2025 | €44,107.26 | |
| 30 Jun 2025 | Capgemini Ireland Limited | Purchase Order | Q2 2025 | €45,054.90 | |
| 30 Jun 2025 | Spencer Dock Development Company | Purchase Order | Q2 2025 | €46,740.00 | |
| 30 Jun 2025 | S&P Global Limited | Purchase Order | Q2 2025 | €50,000.00 | |
| 30 Jun 2025 | Irish Times Training | Purchase Order | Q2 2025 | €52,000.00 | |
| 30 Jun 2025 | Harvey Nash (Ireland) Limited | Purchase Order | Q2 2025 | €56,334.00 | |
| 30 Jun 2025 | Convergint Technologies Ireland Limited | Purchase Order | Q2 2025 | €57,443.02 | |
| 30 Jun 2025 | Legal Service Provider* | Purchase Order | Q2 2025 | €61,384.70 | |
| 30 Jun 2025 | Grant Thornton | Purchase Order | Q2 2025 | €62,620.03 | |
| 30 Jun 2025 | St Giles Analytics Limited | Purchase Order | Q2 2025 | €64,800.00 | |
| 30 Jun 2025 | FDC Group Inc Turlon & Associates | Purchase Order | Q2 2025 | €66,650.00 | |
| 30 Jun 2025 | Bianconi Research Limited t/a RITS | Purchase Order | Q2 2025 | €67,988.25 | |
| 30 Jun 2025 | Legal Service Provider* | Purchase Order | Q2 2025 | €73,842.40 | |
| 30 Jun 2025 | Proximus Luxembourg S.A. | Purchase Order | Q2 2025 | €79,266.67 | |
| 30 Jun 2025 | IBEC | Purchase Order | Q2 2025 | €82,372.44 | |
| 30 Jun 2025 | GVS Gift Voucher Shop Designated Activity Company** | Purchase Order | Q2 2025 | €82,854.00 | |
| 30 Jun 2025 | The Institute of Bankers in Ireland | Purchase Order | Q2 2025 | €91,182.59 | |
| 30 Jun 2025 | Hotels.com | Purchase Order | Q2 2025 | €91,717.93 | |
| 30 Jun 2025 | CODEC - DSS Limited | Purchase Order | Q2 2025 | €95,478.75 | |
| 30 Jun 2025 | Dublin Landings (Estate Management) | Purchase Order | Q2 2025 | €100,219.75 | |
| 30 Jun 2025 | Forward Emphasis International | Purchase Order | Q2 2025 | €100,398.70 | |
| 30 Jun 2025 | Bechtle Direct | Purchase Order | Q2 2025 | €100,614.00 | |
| 30 Jun 2025 | National Bank of Belgium | Purchase Order | Q2 2025 | €103,279.43 | |
| 30 Jun 2025 | Glenbeigh Records Management | Purchase Order | Q2 2025 | €107,857.25 | |
| 30 Jun 2025 | Bord Gais Energy | Purchase Order | Q2 2025 | €110,346.63 | |
| 30 Jun 2025 | Cornerstone OnDemand Europe Limited | Purchase Order | Q2 2025 | €119,920.00 | |
| 30 Jun 2025 | ITS Computing Limited | Purchase Order | Q2 2025 | €134,730.87 | |
| 30 Jun 2025 | Refinitiv Ireland Limited | Purchase Order | Q2 2025 | €146,649.71 | |
| 30 Jun 2025 | Koninklijke Nederlandse Munt | Purchase Order | Q2 2025 | €148,041.15 | |
| 30 Jun 2025 | Aiimi Limited | Purchase Order | Q2 2025 | €154,197.50 | |
| 30 Jun 2025 | Scila AB | Purchase Order | Q2 2025 | €155,000.00 | |
| 30 Jun 2025 | Mason Advisory Limited | Purchase Order | Q2 2025 | €159,000.00 | |
| 30 Jun 2025 | D-Fine | Purchase Order | Q2 2025 | €168,783.46 | |
| 30 Jun 2025 | Microsoft Ireland Operations Limited | Purchase Order | Q2 2025 | €182,469.90 | |
| 30 Jun 2025 | Club Travel Limited | Purchase Order | Q2 2025 | €196,007.17 | |
| 30 Jun 2025 | Office of the Comptroller & Auditor General | Purchase Order | Q2 2025 | €203,200.00 | |
| 30 Jun 2025 | Walls Contruction Limited | Purchase Order | Q2 2025 | €216,014.25 | |
| 30 Jun 2025 | Bloomberg L.P. | Purchase Order | Q2 2025 | €274,926.28 | |
| 30 Jun 2025 | Hibernia Services Limited | Purchase Order | Q2 2025 | €288,139.80 | |
| 30 Jun 2025 | ErgoServices Limited | Purchase Order | Q2 2025 | €298,277.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.