5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Apr 2026 | SEAMUS BIESTY | Racecourse Road Rental 2026 | Purchase Order | Q2 2026 | €27,500.00 |
| 01 Apr 2026 | BORD GAIS ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €28,481.96 |
| 01 Apr 2026 | DENIS BYRNE ARCHITECTS LIMITED | Professional Services | Purchase Order | Q2 2026 | €28,644.03 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €29,543.06 |
| 01 Apr 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2026 | €30,219.16 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €30,465.71 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €32,118.65 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €32,118.65 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €32,485.51 |
| 01 Apr 2026 | INSTITUTE OF PUBLIC ADMINISTRATION | Irish Language Training | Purchase Order | Q2 2026 | €32,835.00 |
| 01 Apr 2026 | NATIONAL TREASURY MANAGEMENT AGENCY | Professional Services | Purchase Order | Q2 2026 | €33,210.00 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €33,281.14 |
| 01 Apr 2026 | DATAPAC LIMITED COMPANY | HP USB-C Dock | Purchase Order | Q2 2026 | €33,809.63 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €34,060.21 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €34,065.75 |
| 01 Apr 2026 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2026 | €34,444.35 |
| 01 Apr 2026 | ERGO SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €35,128.80 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €35,193.38 |
| 01 Apr 2026 | IPB INSURANCE CLG | Service & Utilities Charges | Purchase Order | Q2 2026 | €36,689.63 |
| 01 Apr 2026 | ERNST & YOUNG BUSINESS CONSULTANTS | Contract Services | Purchase Order | Q2 2026 | €36,949.20 |
| 01 Apr 2026 | ERNST & YOUNG BUSINESS CONSULTANTS | Contract Services | Purchase Order | Q2 2026 | €37,581.42 |
| 01 Apr 2026 | IVOR JOHN WILLIAMS | Alarm Systems | Purchase Order | Q2 2026 | €38,889.92 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €39,300.30 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €40,148.32 |
| 01 Apr 2026 | VALLEY HEALTHCARE FUND | Rent & Service Charges - Lease | Purchase Order | Q2 2026 | €40,458.70 |
| 01 Apr 2026 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2026 | €40,559.09 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €41,807.63 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €42,575.28 |
| 01 Apr 2026 | EIRCOM LIMITED | Utility Charge | Purchase Order | Q2 2026 | €43,442.64 |
| 01 Apr 2026 | EIRCOM LIMITED | Utility Charge | Purchase Order | Q2 2026 | €44,552.78 |
| 01 Apr 2026 | AN POST | Postal Charge | Purchase Order | Q2 2026 | €45,862.42 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €47,076.89 |
| 01 Apr 2026 | ERNST & YOUNG BUSINESS CONSULTANTS | Contract Services | Purchase Order | Q2 2026 | €47,714.16 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €48,728.88 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €51,195.98 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €51,842.84 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €52,078.92 |
| 01 Apr 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2026 | €53,361.08 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €53,742.17 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €55,388.12 |
| 01 Apr 2026 | ERGO SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €56,727.60 |
| 01 Apr 2026 | DENIS BYRNE ARCHITECTS LIMITED | Professional Services | Purchase Order | Q2 2026 | €57,288.06 |
| 01 Apr 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2026 | €58,339.22 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €58,933.79 |
| 01 Apr 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q2 2026 | €58,999.66 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €61,029.43 |
| 01 Apr 2026 | AN POST | Postal Charge | Purchase Order | Q2 2026 | €62,998.16 |
| 01 Apr 2026 | COBBLESTONE LEARING LIMITED | Training | Purchase Order | Q2 2026 | €67,650.00 |
| 01 Apr 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2026 | €70,980.47 |
| 01 Apr 2026 | ERGO SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €71,614.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.