Department of Culture, Communications and Sport

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2026	ALANYSYS MASON LTD	COMMUNICATIONS, NATIONAL DIGITAL STRATEGY	Purchase Order	Q1 2026	€20,099.43
31 Mar 2026	MILESTONE INVENTIVE LTD	CREATIVE IRELAND PROGRAMME	Purchase Order	Q1 2026	€21,008.40
31 Mar 2026	SYNERGY SECURITY SOLUTIONS	NATIONAL ARCHIVES OF IRELAND SECURITY SERVICES	Purchase Order	Q1 2026	€21,498.83
31 Mar 2026	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q1 2026	€21,719.96
31 Mar 2026	LIMELAKE GRAPHIC LTD	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€22,700.00
31 Mar 2026	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q1 2026	€23,111.70
31 Mar 2026	LIMELAKE GRAPHIC LTD	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€23,370.00
31 Mar 2026	SYNERGY SECURITY SOLUTIONS	NATIONAL ARCHIVES OF IRELAND SECURITY SERVICES	Purchase Order	Q1 2026	€23,802.27
31 Mar 2026	THREATSCAPE LIMITED	ICT SERVICES	Purchase Order	Q1 2026	€24,243.30
31 Mar 2026	MEDIAVEST LIMITED	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€27,707.56
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, ADVISORY SERVICES	Purchase Order	Q1 2026	€27,842.10
31 Mar 2026	MORE FRESH THOUGHT LIMITED	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€28,597.50
31 Mar 2026	THREATSCAPE LIMITED	ICT SERVICES	Purchase Order	Q1 2026	€30,732.78
31 Mar 2026	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q1 2026	€31,419.12
31 Mar 2026	COSMIC CARROT PRODUCTIONS	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€37,501.78
31 Mar 2026	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q1 2026	€39,064.80
31 Mar 2026	LIMELAKE GRAPHIC LTD	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€43,050.00
31 Mar 2026	CDW LIMITED	ICT SERVICES	Purchase Order	Q1 2026	€44,884.80
31 Mar 2026	AUDIONATION-UK LTD	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€53,603.89
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q1 2026	€71,859.06
31 Mar 2026	ANU PRODUCTIONS	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q1 2026	€88,500.00
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q1 2026	€104,451.60
31 Mar 2026	ERNST & YOUNG	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q1 2026	€105,568.44
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q1 2026	€107,273.22
31 Mar 2026	FEXCO LIMITED	COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES	Purchase Order	Q1 2026	€108,559.80
31 Mar 2026	ERNST & YOUNG	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q1 2026	€109,641.38
31 Mar 2026	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q1 2026	€116,626.76
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q1 2026	€122,618.70
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q1 2026	€155,312.10
31 Mar 2026	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q1 2026	€158,436.30
31 Mar 2026	ERNST & YOUNG	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q1 2026	€164,877.81
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€446,288.39
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€446,288.39
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT	Purchase Order	Q1 2026	€1,471,203.55
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€1,889,536.10
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€1,889,536.11
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€1,889,536.11
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€2,051,703.67
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€2,640,437.27
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€2,640,437.27
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€2,640,437.27
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€3,068,358.18
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€3,228,765.34
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€3,357,757.99
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT	Purchase Order	Q1 2026	€4,550,840.56
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€5,106,232.19
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT	Purchase Order	Q1 2026	€7,356,017.74
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT	Purchase Order	Q1 2026	€7,574,993.00
31 Mar 2026	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q1 2026	€10,922,300.81
31 Dec 2025	WIK CONSULT GMBH	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, STRATEGY & TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€20,012.10

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Culture, Communications and Sport

Transparency Score

Spending per quarter