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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | Engine Solutions | Software Services. | Purchase Order | Q4 2025 | €109,225.23 |
| 31 Dec 2025 | Vodafone | Network and Telephony Services. | Purchase Order | Q4 2025 | €155,830.64 |
| 31 Dec 2025 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q4 2025 | €175,706.13 |
| 31 Dec 2025 | Javelin Advertising | Creative development and advertising. | Purchase Order | Q4 2025 | €179,399.26 |
| 31 Dec 2025 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q4 2025 | €228,158.99 |
| 31 Dec 2025 | MediaVest T/A Spark Foundry | Media buying and strategy services. | Purchase Order | Q4 2025 | €255,461.09 |
| 31 Dec 2025 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q4 2025 | €317,753.00 |
| 31 Dec 2025 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q4 2025 | €718,587.67 |
| 30 Sep 2025 | Alpha Healthcare Ltd | Consultancy Services. | Purchase Order | Q3 2025 | €20,600.00 |
| 30 Sep 2025 | Electric Ireland | Electricity provider. | Purchase Order | Q3 2025 | €20,815.03 |
| 30 Sep 2025 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q3 2025 | €25,369.08 |
| 30 Sep 2025 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q3 2025 | €25,406.33 |
| 30 Sep 2025 | Office of the Comptr & Aud Gen | External Audit provider. | Purchase Order | Q3 2025 | €25,500.00 |
| 30 Sep 2025 | Flexeir | Facilities Management, planned and reactive maintenance. | Purchase Order | Q3 2025 | €25,613.55 |
| 30 Sep 2025 | Davy Property Holdings | Property rental charges. | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | Enovation Solutions | Moodle LMS hosting, support and development. | Purchase Order | Q3 2025 | €28,056.00 |
| 30 Sep 2025 | Marsh Ireland | Insurance charges | Purchase Order | Q3 2025 | €35,076.86 |
| 30 Sep 2025 | Engine Solutions | Software Services. | Purchase Order | Q3 2025 | €39,667.50 |
| 30 Sep 2025 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q3 2025 | €49,646.28 |
| 30 Sep 2025 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q3 2025 | €52,368.76 |
| 30 Sep 2025 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q3 2025 | €55,194.80 |
| 30 Sep 2025 | Sumer NI | Internal Audit services. | Purchase Order | Q3 2025 | €56,096.64 |
| 30 Sep 2025 | Comer Reil Asset Mgmt Ltd | Property rental charges. | Purchase Order | Q3 2025 | €58,809.38 |
| 30 Sep 2025 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q3 2025 | €72,992.00 |
| 30 Sep 2025 | Javelin Advertising | Creative development and advertising. | Purchase Order | Q3 2025 | €87,087.56 |
| 30 Sep 2025 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q3 2025 | €92,891.52 |
| 30 Sep 2025 | MediaVest T/A Spark Foundry | Media buying and strategy services. | Purchase Order | Q3 2025 | €104,536.76 |
| 30 Sep 2025 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q3 2025 | €204,040.57 |
| 30 Sep 2025 | Vodafone | Network and Telephony Services. | Purchase Order | Q3 2025 | €205,186.24 |
| 30 Sep 2025 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q3 2025 | €217,041.50 |
| 30 Sep 2025 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q3 2025 | €222,737.10 |
| 30 Jun 2025 | The 4OC Limited | Digital Strategy Development. | Purchase Order | Q2 2025 | €28,185.92 |
| 30 Jun 2025 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q2 2025 | €33,825.44 |
| 30 Jun 2025 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q2 2025 | €43,825.47 |
| 30 Jun 2025 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q2 2025 | €58,894.56 |
| 30 Jun 2025 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q2 2025 | €60,206.68 |
| 30 Jun 2025 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q2 2025 | €64,328.59 |
| 30 Jun 2025 | CA Compliance Limited | Consultancy Services. | Purchase Order | Q2 2025 | €71,054.44 |
| 30 Jun 2025 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q2 2025 | €85,491.48 |
| 30 Jun 2025 | MediaVest T/A Spark Foundry | Media buying and strategy services. | Purchase Order | Q2 2025 | €100,642.21 |
| 30 Jun 2025 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q2 2025 | €160,941.71 |
| 30 Jun 2025 | Vodafone | Network and Telephony Services. | Purchase Order | Q2 2025 | €213,361.23 |
| 30 Jun 2025 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q2 2025 | €222,737.10 |
| 30 Jun 2025 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q2 2025 | €471,052.83 |
| 30 Jun 2025 | Marsh Ireland | Insurance charges | Purchase Order | Q2 2025 | €544,900.45 |
| 31 Mar 2025 | Office of the Comptr & Aud Gen | External Audit provider. | Purchase Order | Q1 2025 | €24,300.00 |
| 31 Mar 2025 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q1 2025 | €25,405.98 |
| 31 Mar 2025 | CA Compliance Limited | Consultancy Services. | Purchase Order | Q1 2025 | €25,842.71 |
| 31 Mar 2025 | Electric Ireland | Electricity provider. | Purchase Order | Q1 2025 | €26,632.37 |
| 31 Mar 2025 | Enovation Solutions | Moodle LMS hosting, support and development. | Purchase Order | Q1 2025 | €27,422.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.