530 spending records on file.
30 of 30 publications are not machine-readable
15 of 530 lack meaningful descriptions
only 81 unique descriptions out of 530 records
530 of 530 missing supplier code
0 of 530 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Sumer NI | Internal Audit services. | Purchase Order | Q2 2026 | €23,408.64 |
| 30 Jun 2026 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q2 2026 | €25,369.08 |
| 30 Jun 2026 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q2 2026 | €25,405.98 |
| 30 Jun 2026 | Context | Irish language translation services. | Purchase Order | Q2 2026 | €26,125.83 |
| 30 Jun 2026 | Comer Reil Asset Mgmt Ltd | Property rental charges. | Purchase Order | Q2 2026 | €30,845.52 |
| 30 Jun 2026 | Javelin Advertising | Creative development and advertising. | Purchase Order | Q2 2026 | €32,108.47 |
| 30 Jun 2026 | Flexeir | Facilities Management, planned and reactive maintenance. | Purchase Order | Q2 2026 | €36,334.95 |
| 30 Jun 2026 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q2 2026 | €36,496.00 |
| 30 Jun 2026 | Grant Thornton Corporate | Strategy Development. | Purchase Order | Q2 2026 | €42,260.90 |
| 30 Jun 2026 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q2 2026 | €43,596.35 |
| 30 Jun 2026 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q2 2026 | €44,170.92 |
| 30 Jun 2026 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q2 2026 | €100,741.89 |
| 30 Jun 2026 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q2 2026 | €123,001.71 |
| 30 Jun 2026 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q2 2026 | €123,675.97 |
| 30 Jun 2026 | Vodafone | Network and Telephony Services. | Purchase Order | Q2 2026 | €187,677.90 |
| 30 Jun 2026 | Eir Business | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q2 2026 | €382,030.95 |
| 30 Jun 2026 | Marsh Ireland | Insurance charges | Purchase Order | Q2 2026 | €559,547.71 |
| 31 Mar 2026 | Inform Display Systems Ltd | Display systems displayed/hosted in GP services nationally. | Purchase Order | Q1 2026 | €23,247.00 |
| 31 Mar 2026 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q1 2026 | €25,369.08 |
| 31 Mar 2026 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q1 2026 | €25,405.98 |
| 31 Mar 2026 | Electric Ireland | Electricity provider. | Purchase Order | Q1 2026 | €27,324.78 |
| 31 Mar 2026 | Enovation Solutions | Moodle LMS hosting, support and development. | Purchase Order | Q1 2026 | €28,474.50 |
| 31 Mar 2026 | Murray Consultants | PR, Communications and corporate publications, support services. | Purchase Order | Q1 2026 | €29,357.00 |
| 31 Mar 2026 | Comer Reil Asset Mgmt Ltd | Property rental charges. | Purchase Order | Q1 2026 | €29,404.69 |
| 31 Mar 2026 | Engine Solutions | Software Services. | Purchase Order | Q1 2026 | €32,595.00 |
| 31 Mar 2026 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q1 2026 | €44,170.92 |
| 31 Mar 2026 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q1 2026 | €45,318.00 |
| 31 Mar 2026 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q1 2026 | €58,994.90 |
| 31 Mar 2026 | Grant Thornton Corporate | Strategy Development. | Purchase Order | Q1 2026 | €61,429.20 |
| 31 Mar 2026 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q1 2026 | €62,132.01 |
| 31 Mar 2026 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q1 2026 | €72,992.00 |
| 31 Mar 2026 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q1 2026 | €125,137.65 |
| 31 Mar 2026 | Eir Business | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q1 2026 | €211,283.57 |
| 31 Mar 2026 | Vodafone | Network and Telephony Services. | Purchase Order | Q1 2026 | €183,620.37 |
| 31 Mar 2026 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q1 2026 | €224,668.64 |
| 31 Dec 2025 | Allpro Security Services Ire Ltd | Cleaning services. | Purchase Order | Q4 2025 | €23,588.62 |
| 31 Dec 2025 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q4 2025 | €25,369.08 |
| 31 Dec 2025 | Comer Reil Asset Mgmt Ltd | Property rental charges. | Purchase Order | Q4 2025 | €29,404.69 |
| 31 Dec 2025 | Alpha Healthcare Ltd | Consultancy Services. | Purchase Order | Q4 2025 | €29,509.50 |
| 31 Dec 2025 | Linked In | Licence fees. | Purchase Order | Q4 2025 | €30,748.82 |
| 31 Dec 2025 | Context | Irish language translation services. | Purchase Order | Q4 2025 | €39,993.20 |
| 31 Dec 2025 | Gartner Ireland Limited | ICT Research and Advisory services. | Purchase Order | Q4 2025 | €45,079.50 |
| 31 Dec 2025 | Murray Consultants | PR and Communications support services. | Purchase Order | Q4 2025 | €47,560.25 |
| 31 Dec 2025 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q4 2025 | €51,612.42 |
| 31 Dec 2025 | Flexeir | Facilities Management, planned and reactive maintenance. | Purchase Order | Q4 2025 | €53,512.81 |
| 31 Dec 2025 | Indecon | Service evaluation and development of a Service User Impact Framework. | Purchase Order | Q4 2025 | €57,563.61 |
| 31 Dec 2025 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q4 2025 | €61,047.94 |
| 31 Dec 2025 | Sumer NI | Internal Audit services. | Purchase Order | Q4 2025 | €78,929.28 |
| 31 Dec 2025 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q4 2025 | €80,302.10 |
| 31 Dec 2025 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q4 2025 | €83,718.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.