Department of Culture, Communications and Sport

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2025	MASON HAYES & CURRAN LLP	COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, LEGAL ADVISORY SERVICES	Purchase Order	Q4 2025	€21,352.80
31 Dec 2025	DHR CONSULTANCY LTD	IRISH FILM CLASSIFICATION OFFICE - ADVISORY SERVICES	Purchase Order	Q4 2025	€21,924.75
31 Dec 2025	VERVE MARKETING LET	CREATIVE IRELAND PROGRAMME	Purchase Order	Q4 2025	€23,265.45
31 Dec 2025	SYNERGY SECURITY SOLUTIONS	NATIONAL ARCHIVES OF IRELAND - SECURITY SERVICES	Purchase Order	Q4 2025	€23,802.27
31 Dec 2025	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q4 2025	€23,924.12
31 Dec 2025	MCO PROJECTS LTD	CREATIVE IRELAND PROGRAMME	Purchase Order	Q4 2025	€24,461.63
31 Dec 2025	VIATEL TECHNOLOGY LTD	ICT SERVICES	Purchase Order	Q4 2025	€25,202.70
31 Dec 2025	MCCANN FITZGERALD SOLICITORS	ARTS COUNCIL REVIEW - LEGAL SERVICES	Purchase Order	Q4 2025	€25,960.01
31 Dec 2025	PWC IRELAND	COMMUNICATIONS, EIRCODE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q4 2025	€26,675.01
31 Dec 2025	SO SIMPATICO LIMITED	EU PRESIDENCY TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€27,945.60
31 Dec 2025	WIK CONSULT GMBH	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, STRATEGY & TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€28,210.43
31 Dec 2025	MCO PROJECTS LTD	CREATIVE IRELAND PROGRAMME	Purchase Order	Q4 2025	€30,434.81
31 Dec 2025	MASON HAYES & CURRAN LLP	COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, LEGAL ADVISORY SERVICES	Purchase Order	Q4 2025	€30,592.56
31 Dec 2025	WILLIAM FRY	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES	Purchase Order	Q4 2025	€30,614.09
31 Dec 2025	DELOITTE IRELAND LLP	NATIONAL ARCHIVES OF IRELAND - ICT SERVICES	Purchase Order	Q4 2025	€32,179.67
31 Dec 2025	DELOITTE IRELAND LLP	NATIONAL ARCHIVES OF IRELAND - ICT SERVICES	Purchase Order	Q4 2025	€33,919.11
31 Dec 2025	THINKHOUSE LTD	CREATIVE IRELAND PROGRAMME	Purchase Order	Q4 2025	€36,122.64
31 Dec 2025	DELOITTE IRELAND LLP	NATIONAL ARCHIVES OF IRELAND - ICT SERVICES	Purchase Order	Q4 2025	€37,397.99
31 Dec 2025	VERVE MARKETING LET	CREATIVE IRELAND PROGRAMME	Purchase Order	Q4 2025	€37,715.00
31 Dec 2025	MCO PROJECTS LTD	CREATIVE IRELAND PROGRAMME	Purchase Order	Q4 2025	€38,399.06
31 Dec 2025	SYNERGY SECURITY SOLUTIONS	NATIONAL ARCHIVES OF IRELAND - SECURITY SERVICES	Purchase Order	Q4 2025	€46,836.73
31 Dec 2025	DERILINX LIMITED	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q4 2025	€48,560.40
31 Dec 2025	DERILINX LIMITED	NATIONAL ARCHIVES OF IRELAND	Purchase Order	Q4 2025	€48,560.40
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€54,780.51
31 Dec 2025	DERILINX LIMITED	COMMUNICATIONS, EIRCODE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q4 2025	€59,778.00
31 Dec 2025	PWC IRELAND	COMMUNICATIONS, STRATEGY DEVELOPMENT & BUSINESS MANAGEMENT, ADVISORY SERVICES	Purchase Order	Q4 2025	€73,800.00
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€95,107.29
31 Dec 2025	PWC IRELAND	COMMUNICATIONS, STRATEGY DEVELOPMENT & BUSINESS MANAGEMENT, ADVISORY SERVICES	Purchase Order	Q4 2025	€95,669.40
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€107,184.66
31 Dec 2025	FEXCO LIMITED	COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES	Purchase Order	Q4 2025	€117,588.00
31 Dec 2025	FEXCO LIMITED	COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES	Purchase Order	Q4 2025	€123,984.00
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€124,340.70
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€133,319.70
31 Dec 2025	FEXCO LIMITED	COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES	Purchase Order	Q4 2025	€137,760.00
31 Dec 2025	ERNST & YOUNG	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q4 2025	€150,008.75
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€150,078.45
31 Dec 2025	ERNST & YOUNG	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q4 2025	€167,214.81
31 Dec 2025	KPMG	COMMUNICTIONS, NATIONAL DIGITAL RESEARCH CENTRE, ADVISORY SERVICES	Purchase Order	Q4 2025	€169,528.44
31 Dec 2025	ANALYSYS MASON LTD	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES	Purchase Order	Q4 2025	€187,070.70
31 Dec 2025	ERNST & YOUNG	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES	Purchase Order	Q4 2025	€190,082.51
31 Dec 2025	VIATEL TECHNOLOGY LTD	ICT SERVICES	Purchase Order	Q4 2025	€239,333.40
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€446,288.39
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€446,288.39
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT	Purchase Order	Q4 2025	€884,042.20
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€1,889,536.10
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€1,889,536.10
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€1,889,536.10
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€1,889,536.10
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€1,889,536.10
31 Dec 2025	NBI INFRASTRUCTURE DAC	COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT	Purchase Order	Q4 2025	€1,889,536.10

^* 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