980 spending records on file.
37 of 37 publications are not machine-readable
30 of 980 lack meaningful descriptions
only 164 unique descriptions out of 980 records
980 of 980 missing supplier code
0 of 980 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | MILESTONE INVENTIVE LTD | Creative Ireland | Purchase Order | Q2 2025 | €21,008.40 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q2 2025 | €21,642.59 |
| 30 Jun 2025 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q2 2025 | €25,030.50 |
| 30 Jun 2025 | THE ECONOMIC & SOCIAL RESEARCH INSTITUTE IRELAND LTD | IT Services | Purchase Order | Q2 2025 | €26,966.52 |
| 30 Jun 2025 | WATERFORD TECHNOLOGIES | IT Services | Purchase Order | Q2 2025 | €28,265.40 |
| 30 Jun 2025 | THREATSCAPE LIMITED | IT Services | Purchase Order | Q2 2025 | €28,750.02 |
| 30 Jun 2025 | WALTER KLUG GMBH & CO. KG | National Archives | Purchase Order | Q2 2025 | €67,106.96 |
| 30 Jun 2025 | CHAUCER GROUP LTD | National Archives | Purchase Order | Q2 2025 | €67,650.00 |
| 30 Jun 2025 | WHYTE & SONS AUCTIONEERS LTD | National Archives | Purchase Order | Q2 2025 | €69,800.00 |
| 30 Jun 2025 | BYTEK OFFICE SYSTEMS LTD | Organisational Unit - supplies and services | Purchase Order | Q2 2025 | €70,687.31 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q2 2025 | €100,154.96 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q2 2025 | €122,163.60 |
| 31 Mar 2025 | JAVELIN ADVERTISING LTD | Gaeltacht | Purchase Order | Q1 2025 | €20,402.01 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS | Corporate Services | Purchase Order | Q1 2025 | €24,453.95 |
| 31 Mar 2025 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q1 2025 | €25,599.38 |
| 31 Mar 2025 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q1 2025 | €26,737.13 |
| 31 Mar 2025 | DATAPAC UNLIMITED COMPANY | ICT Services - Consumables | Purchase Order | Q1 2025 | €38,136.15 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q1 2025 | €21,642.59 |
| 31 Mar 2025 | MORE FRESH THOUGHT LIMITED | National Archives | Purchase Order | Q1 2025 | €23,616.00 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q1 2025 | €29,961.08 |
| 31 Mar 2025 | THE MICROFILM SHOP | National Archives | Purchase Order | Q1 2025 | €32,746.29 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q1 2025 | €39,377.42 |
| 31 Mar 2025 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q1 2025 | €42,903.39 |
| 31 Dec 2024 | MILESTONE INVENTIVE LTD | Creative Ireland | Purchase Order | Q4 2024 | €21,008.40 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q4 2024 | €20,944.44 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q4 2024 | €20,944.44 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q4 2024 | €21,642.59 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q4 2024 | €21,642.59 |
| 31 Dec 2024 | DETAIL DESIGN STUDIO | Gaeltacht | Purchase Order | Q4 2024 | €21,894.00 |
| 31 Dec 2024 | JULIES BICYCLE EUROPE CLG | Creative Ireland | Purchase Order | Q4 2024 | €24,271.59 |
| 31 Dec 2024 | THREE IRELAND (HUTCHISON ) LTD | ICT | Purchase Order | Q4 2024 | €26,448.44 |
| 31 Dec 2024 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q4 2024 | €27,874.88 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q4 2024 | €21,334.23 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q4 2024 | €26,119.05 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q4 2024 | €30,331.80 |
| 31 Dec 2024 | EPIC HERITAGE CONSULTING LTD | National Archives | Purchase Order | Q4 2024 | €30,321.71 |
| 31 Dec 2024 | EPIC HERITAGE CONSULTING LTD | National Archives | Purchase Order | Q4 2024 | €34,156.12 |
| 31 Dec 2024 | THINKHOUSE LTD | Creative Ireland | Purchase Order | Q4 2024 | €31,699.56 |
| 31 Dec 2024 | THINKHOUSE LTD | Creative Ireland | Purchase Order | Q4 2024 | €43,662.67 |
| 31 Dec 2024 | DATAPAC UNLIMITED COMPANY | ICT | Purchase Order | Q4 2024 | €49,002.59 |
| 31 Dec 2024 | BYTEK OFFICE SYSTEMS LTD | ICT | Purchase Order | Q4 2024 | €49,922.63 |
| 31 Dec 2024 | IPA | Finance | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | IPA | Tourism | Purchase Order | Q4 2024 | €47,785.50 |
| 31 Dec 2024 | JAVELIN ADVERTISING LTD | Gaeltacht | Purchase Order | Q4 2024 | €51,389.40 |
| 31 Dec 2024 | INDECON LTD | Broadcasting | Purchase Order | Q4 2024 | €38,736.80 |
| 31 Dec 2024 | INDECON LTD | Broadcasting | Purchase Order | Q4 2024 | €77,473.60 |
| 31 Dec 2024 | PWC IRELAND | Arts Film Investment | Purchase Order | Q4 2024 | €90,473.88 |
| 31 Dec 2024 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q4 2024 | €32,746.82 |
| 31 Dec 2024 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q4 2024 | €37,699.90 |
| 31 Dec 2024 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q4 2024 | €215,391.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.