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 Sep 2024 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q3 2024 | €43,042.17 |
| 30 Sep 2024 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q3 2024 | €46,207.83 |
| 30 Sep 2024 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q3 2024 | €80,768.26 |
| 30 Sep 2024 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q3 2024 | €184,868.64 |
| 30 Sep 2024 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q3 2024 | €197,378.02 |
| 30 Sep 2024 | Vodafone | Network and Telephony Services. | Purchase Order | Q3 2024 | €257,754.95 |
| 30 Sep 2024 | Marsh Ireland | Annual Insurance renewal costs. | Purchase Order | Q3 2024 | €283,739.05 |
| 30 Sep 2024 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q3 2024 | €507,307.37 |
| 30 Jun 2024 | Allpro Security Sevices Ire Ltd | Cleaning Contractor. | Purchase Order | Q2 2024 | €26,559.74 |
| 30 Jun 2024 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q2 2024 | €28,187.94 |
| 30 Jun 2024 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q2 2024 | €29,404.69 |
| 30 Jun 2024 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q2 2024 | €31,185.08 |
| 30 Jun 2024 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q2 2024 | €34,618.45 |
| 30 Jun 2024 | Benchmark Property Service | Property rental charges. | Purchase Order | Q2 2024 | €38,853.34 |
| 30 Jun 2024 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q2 2024 | €45,508.77 |
| 30 Jun 2024 | K Mac Facilities Mgmt Services | Facilities Management, planned and reactive maintenance. | Purchase Order | Q2 2024 | €62,833.21 |
| 30 Jun 2024 | Mayan Construction Ltd | Property rental charges. | Purchase Order | Q2 2024 | €72,992.00 |
| 30 Jun 2024 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q2 2024 | €76,383.82 |
| 30 Jun 2024 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q2 2024 | €115,263.86 |
| 30 Jun 2024 | Vodafone | Network and Telephony Services. | Purchase Order | Q2 2024 | €137,295.48 |
| 30 Jun 2024 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q2 2024 | €183,397.28 |
| 30 Jun 2024 | DigitalWell | Contact Centre Solution provider. | Purchase Order | Q2 2024 | €206,386.39 |
| 30 Jun 2024 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q2 2024 | €221,920.65 |
| 30 Jun 2024 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q2 2024 | €265,209.39 |
| 30 Jun 2024 | Marsh Ireland | Annual Insurance renewal costs. | Purchase Order | Q2 2024 | €335,607.91 |
| 31 Mar 2024 | Mazars | Internal Audit services. | Purchase Order | Q1 2024 | €23,846.05 |
| 31 Mar 2024 | Energia Switched On | Electricity provider. | Purchase Order | Q1 2024 | €25,990.19 |
| 31 Mar 2024 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q1 2024 | €29,404.69 |
| 31 Mar 2024 | K Mac Facilities Mgmt Services | Facilities Management, planned and reactive maintenance. | Purchase Order | Q1 2024 | €33,528.75 |
| 31 Mar 2024 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q1 2024 | €35,589.18 |
| 31 Mar 2024 | Attentius T/A Osborne | Job application shortlisting services & agency staff placement. | Purchase Order | Q1 2024 | €44,911.85 |
| 31 Mar 2024 | Datapac Ltd | Managed Print supplier, ICT Hardware supplier and related supplies. | Purchase Order | Q1 2024 | €68,926.01 |
| 31 Mar 2024 | PFH Technology Group | ICT Hardware purchases. | Purchase Order | Q1 2024 | €93,263.44 |
| 31 Mar 2024 | Micromail | Software quotation, purchasing and licensing management services. | Purchase Order | Q1 2024 | €95,026.86 |
| 31 Mar 2024 | Eir Evo Hibernia Services Ltd | Managed Infrastructure Services running core ICT systems. | Purchase Order | Q1 2024 | €132,587.70 |
| 31 Mar 2024 | Vodafone | Network and Telephony Services. | Purchase Order | Q1 2024 | €181,720.55 |
| 31 Mar 2024 | Corum Eurion SCPI | Property rental charges. | Purchase Order | Q1 2024 | €221,920.65 |
| 31 Dec 2023 | K Mac Facilities Mgmt Services | Facilities Management, planned and reactive maintenance. | Purchase Order | Q4 2023 | €20,756.91 |
| 31 Dec 2023 | Office of the Comptr & Aud Gen | External Audit fees. | Purchase Order | Q4 2023 | €23,600.00 |
| 31 Dec 2023 | Work Rest Play Interiors Ltd | Supply of meeting pods. | Purchase Order | Q4 2023 | €24,900.00 |
| 31 Dec 2023 | Energia Switched On | Light and Heat. | Purchase Order | Q4 2023 | €27,139.49 |
| 31 Dec 2023 | Benchmark Hainault Property | Property rental charges. | Purchase Order | Q4 2023 | €29,404.69 |
| 31 Dec 2023 | Linked In | Licence fees. | Purchase Order | Q4 2023 | €30,661.44 |
| 31 Dec 2023 | Trojan IT Solutions Ltd | Accounting software implementation and licence costs. | Purchase Order | Q4 2023 | €32,508.90 |
| 31 Dec 2023 | TRANSLIT | Irish Language translation services. | Purchase Order | Q4 2023 | €37,627.89 |
| 31 Dec 2023 | Enovation Solutions | Moodle LMS hosting, support and development. | Purchase Order | Q4 2023 | €37,884.00 |
| 31 Dec 2023 | Gartner Ireland Limited | ICT Research and Advisory Services. | Purchase Order | Q4 2023 | €40,836.00 |
| 31 Dec 2023 | RSM Ireland Business Advisory | HR support services. | Purchase Order | Q4 2023 | €66,978.36 |
| 31 Dec 2023 | Javelin Advertising | Creative development and advertising. | Purchase Order | Q4 2023 | €71,461.14 |
| 31 Dec 2023 | PHD Media Ireland Ltd | Media buying and strategy services. | Purchase Order | Q4 2023 | €83,980.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.