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 Mar 2025 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q1 2025 | €31,257.27 |
| 31 Mar 2025 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q1 2025 | €42,433.63 |
| 31 Mar 2025 | The 4OC Limited | Digital Strategy Development. | Purchase Order | Q1 2025 | €56,682.96 |
| 31 Mar 2025 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q1 2025 | €56,994.32 |
| 31 Mar 2025 | Comer Reil Asset Mgmt Ltd | Property rental charges. | Purchase Order | Q1 2025 | €60,250.21 |
| 31 Mar 2025 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q1 2025 | €66,648.28 |
| 31 Mar 2025 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q1 2025 | €72,992.00 |
| 31 Mar 2025 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q1 2025 | €75,798.43 |
| 31 Mar 2025 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q1 2025 | €195,662.76 |
| 31 Mar 2025 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q1 2025 | €222,737.10 |
| 31 Mar 2025 | Vodafone | Network and Telephony Services. | Purchase Order | Q1 2025 | €232,297.44 |
| 31 Dec 2024 | Electric Ireland | Electricity provider. | Purchase Order | Q4 2024 | €22,698.28 |
| 31 Dec 2024 | Inform Display Systems Ltd | Waiting room information and communications media services. | Purchase Order | Q4 2024 | €23,247.00 |
| 31 Dec 2024 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q4 2024 | €25,369.08 |
| 31 Dec 2024 | Allpro Security Services Ire Ltd | Cleaning Contractor. | Purchase Order | Q4 2024 | €26,024.41 |
| 31 Dec 2024 | Enovation Solutions | Moodle LMS hosting, support and development. | Purchase Order | Q4 2024 | €26,137.50 |
| 31 Dec 2024 | Crowleys DFK | Accounting support and payroll services. | Purchase Order | Q4 2024 | €26,522.51 |
| 31 Dec 2024 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q4 2024 | €29,404.69 |
| 31 Dec 2024 | Linked In | Licence fees. | Purchase Order | Q4 2024 | €30,724.79 |
| 31 Dec 2024 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q4 2024 | €38,647.34 |
| 31 Dec 2024 | TRANSLIT | Irish Language translation services. | Purchase Order | Q4 2024 | €42,833.10 |
| 31 Dec 2024 | Javelin Advertising | Creative development and advertising. | Purchase Order | Q4 2024 | €46,884.57 |
| 31 Dec 2024 | Gartner Ireland Limited | ICT Research and Advisory Services. | Purchase Order | Q4 2024 | €47,391.90 |
| 31 Dec 2024 | Murray Consultants | Public relations and Communication services. | Purchase Order | Q4 2024 | €50,312.93 |
| 31 Dec 2024 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q4 2024 | €52,681.41 |
| 31 Dec 2024 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q4 2024 | €57,737.30 |
| 31 Dec 2024 | Sumer NI | Internal Audit services. | Purchase Order | Q4 2024 | €73,152.00 |
| 31 Dec 2024 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q4 2024 | €77,380.33 |
| 31 Dec 2024 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q4 2024 | €79,416.72 |
| 31 Dec 2024 | Indecon | Review of service delivery, impact and outcomes. | Purchase Order | Q4 2024 | €113,243.36 |
| 31 Dec 2024 | Engine Solutions | Software Services. | Purchase Order | Q4 2024 | €151,229.73 |
| 31 Dec 2024 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q4 2024 | €171,073.51 |
| 31 Dec 2024 | K Mac Facilities Mgmt Services | Facilities Management, planned and reactive maintenance. | Purchase Order | Q4 2024 | €174,218.09 |
| 31 Dec 2024 | Vodafone | Network and Telephony Services. | Purchase Order | Q4 2024 | €190,339.22 |
| 31 Dec 2024 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q4 2024 | €218,207.39 |
| 31 Dec 2024 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q4 2024 | €412,535.58 |
| 31 Dec 2024 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q4 2024 | €428,011.57 |
| 30 Sep 2024 | Mazars | Internal Audit services. | Purchase Order | Q3 2024 | €20,033.50 |
| 30 Sep 2024 | Electric Ireland | Electricity provider. | Purchase Order | Q3 2024 | €22,212.99 |
| 30 Sep 2024 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q3 2024 | €23,325.55 |
| 30 Sep 2024 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q3 2024 | €24,087.70 |
| 30 Sep 2024 | Davy Property Holdings | Property rental charges. | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q3 2024 | €25,369.08 |
| 30 Sep 2024 | Indecon | Review of service delivery, impact and outcomes. | Purchase Order | Q3 2024 | €25,747.43 |
| 30 Sep 2024 | K Mac Facilities Mgmt Services | Facilities Management, planned and reactive maintenance. | Purchase Order | Q3 2024 | €26,477.28 |
| 30 Sep 2024 | Murray Consultants | Public relations and Communication services. | Purchase Order | Q3 2024 | €35,314.07 |
| 30 Sep 2024 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q3 2024 | €36,496.00 |
| 30 Sep 2024 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q3 2024 | €40,019.76 |
| 30 Sep 2024 | Sumer NI | Internal Audit services. | Purchase Order | Q3 2024 | €40,896.00 |
| 30 Sep 2024 | Crowleys DFK | Accounting support and payroll services. | Purchase Order | Q3 2024 | €41,520.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.