Also known as CRO.
312 spending records on file.
54 of 54 publications are not machine-readable
1 of 312 lack meaningful descriptions
only 189 unique descriptions out of 312 records
0 of 312 missing supplier code
0 of 312 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | FOSTER MOORE EUROPE | T&M Work for May 2026 | Purchase Order | Q2 2026 | €43,726.73 |
| 30 Jun 2026 | FOSTER MOORE EUROPE | All CRO Projects - S&M May 2026 | Purchase Order | Q2 2026 | €60,046.08 |
| 30 Jun 2026 | DELL (IRELAND) | Laptop Equipment (50x) | Purchase Order | Q2 2026 | €56,750.00 |
| 30 Jun 2026 | FOSTER MOORE EUROPE | All CRO Projects - T&M April 2026 | Purchase Order | Q2 2026 | €53,972.00 |
| 30 Jun 2026 | FOSTER MOORE EUROPE | Support & Maintenance ¿ April 2026 | Purchase Order | Q2 2026 | €60,046.08 |
| 30 Jun 2026 | FOSTER MOORE EUROPE | All CRO Projects - T&M March 2026 | Purchase Order | Q2 2026 | €48,313.64 |
| 30 Jun 2026 | FOSTER MOORE EUROPE | Support & Maintenance - March 2026 | Purchase Order | Q2 2026 | €60,046.08 |
| 31 Mar 2026 | FOSTER MOORE EUROPE | Support & Maintenance-January 2026 | Purchase Order | Q1 2026 | €60,046.08 |
| 31 Mar 2026 | FOSTER MOORE EUROPE | Support & Maintenance - Dec 2025 | Purchase Order | Q1 2026 | €60,046.08 |
| 31 Mar 2026 | FOSTER MOORE EUROPE | Support and Maintenance-February 2026 | Purchase Order | Q1 2026 | €60,046.08 |
| 31 Mar 2026 | FOSTER MOORE EUROPE | Time and Materials Work -Jan 26 | Purchase Order | Q1 2026 | €56,817.15 |
| 31 Mar 2026 | FOSTER MOORE EUROPE | Time & Materials Work-January 2026 | Purchase Order | Q1 2026 | €53,720.80 |
| 31 Mar 2026 | FOSTER MOORE EUROPE | Time & Materials Work Dec 2025 | Purchase Order | Q1 2026 | €41,302.19 |
| 31 Dec 2025 | FOSTER MOORE EUROPE | Project Work for -Nov 2025 | Purchase Order | Q4 2025 | €50,292.03 |
| 31 Dec 2025 | FOSTER MOORE EUROPE | Support and Maintenance -Nov 2025 | Purchase Order | Q4 2025 | €60,046.08 |
| 31 Dec 2025 | FOSTER MOORE EUROPE | Support and Maintenance-October 2025 | Purchase Order | Q4 2025 | €60,046.00 |
| 31 Dec 2025 | FOSTER MOORE EUROPE | T & M work for October 2025 | Purchase Order | Q4 2025 | €43,980.00 |
| 31 Dec 2025 | DERILINX LTD | Hosting and Maintenance | Purchase Order | Q4 2025 | €55,468.00 |
| 31 Dec 2025 | FOSTER MOORE EUROPE | T&M Work for September 2025 | Purchase Order | Q4 2025 | €34,920.00 |
| 31 Dec 2025 | FOSTER MOORE EUROPE | Support and Maintenance September 2025 | Purchase Order | Q4 2025 | €60,046.00 |
| 30 Sep 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Perfomance Services | Purchase Order | Q3 2025 | €72,823.50 |
| 30 Sep 2025 | FOSTER MOORE EUROPE | T&M Work For August 2025 | Purchase Order | Q3 2025 | €50,295.00 |
| 30 Sep 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Perfomance services | Purchase Order | Q3 2025 | €75,096.50 |
| 30 Sep 2025 | FOSTER MOORE EUROPE | T&M work for July 2025 | Purchase Order | Q3 2025 | €54,140.00 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | ADSS | Purchase Order | Q3 2025 | €64,350.00 |
| 30 Sep 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Performance Services RegSys Support Net RegsSupport SysAdmin | Purchase Order | Q3 2025 | €76,040.00 |
| 30 Sep 2025 | FOSTER MOORE EUROPE | T & M Work for-June 2025 | Purchase Order | Q3 2025 | €40,050.00 |
| 30 Jun 2025 | AUTOADDRESS | Credit Plan Standard EUR IE | Purchase Order | Q2 2025 | €29,976.50 |
| 30 Jun 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Performance services Regsys Support .Net Regs Support SysAdmin | Purchase Order | Q2 2025 | €78,532.00 |
| 30 Jun 2025 | FOSTER MOORE EUROPE | T & M Work for the New Companies Act | Purchase Order | Q2 2025 | €34,086.69 |
| 30 Jun 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Performance Services Regsys Support.net Regsys Support SysAdmin | Purchase Order | Q2 2025 | €69,176.50 |
| 30 Jun 2025 | FOSTER MOORE EUROPE | Audit Exemption Development | Purchase Order | Q2 2025 | €30,261.69 |
| 30 Jun 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Performance services RegSys. Net Regsys Support SysAdmin | Purchase Order | Q2 2025 | €81,195.00 |
| 30 Jun 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Perfomance services RegSys Support .Net RegSys Support SysAdmin | Purchase Order | Q2 2025 | €80,856.00 |
| 31 Mar 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Performance Services Regsys Support .Net Regs Support SysAdmin | Purchase Order | Q1 2025 | €92,882.00 |
| 31 Mar 2025 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Perfomance services, RegSys Support .Net, RegSys Support SysAdmin | Purchase Order | Q1 2025 | €82,486.50 |
| 31 Mar 2025 | DELL (IRELAND) | Purchase of Laptops | Purchase Order | Q1 2025 | €27,550.00 |
| 31 Dec 2024 | DERILINX LTD | Analysis,Portal Enhancments,and Ongoing Support | Purchase Order | Q4 2024 | €18,800.00 |
| 31 Dec 2024 | IMAGE SUPPLY SYSTEM | Image Supply Systems on Site Engineer ,site surveys call outs ,technical | Purchase Order | Q4 2024 | €25,158.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Performance services RegSys Support .Net, RegSys Support | Purchase Order | Q4 2024 | €144,451.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Performance services RegSys Support .Net, RegSys Support | Purchase Order | Q4 2024 | €132,179.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Perfomance services | Purchase Order | Q4 2024 | €130,909.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security and Perfomance services | Purchase Order | Q4 2024 | €115,419.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Performance Services RegSys Support.Net RegSys Support | Purchase Order | Q4 2024 | €85,155.00 |
| 31 Dec 2024 | DERILINX LTD | Assessment and Reporting - Data Analysis | Purchase Order | Q4 2024 | €68,000.00 |
| 30 Sep 2024 | ENTERPRISE REGISTRY SOLUTIONS LTD | Security & Perfomance services, RegSys Support .Net, RegSys Support SysAdmin | Purchase Order | Q3 2024 | €85,754.50 |
| 30 Sep 2024 | IRON MOUNTAIN | Project:box inbound/transport/external transfer | Purchase Order | Q3 2024 | €35,270.00 |
| 30 Sep 2024 | AUTOADDRESS | Credit Plan Standard EUR IE | Purchase Order | Q3 2024 | €29,976.50 |
| 30 Sep 2024 | DERILINX LTD | Portal Implementation | Purchase Order | Q3 2024 | €31,588.00 |
| 30 Sep 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND | B ECAD Corporate | Purchase Order | Q3 2024 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.