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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | ICT | Purchase Order | Q4 2024 | €25,830.00 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | ICT | Purchase Order | Q4 2024 | €26,475.75 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | ICT | Purchase Order | Q4 2024 | €239,333.40 |
| 30 Sep 2024 | MARIA MOYNIHAN LEE | Creative Ireland | Purchase Order | Q3 2024 | €21,008.40 |
| 30 Sep 2024 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q3 2024 | €26,737.13 |
| 30 Sep 2024 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q3 2024 | €27,306.00 |
| 30 Sep 2024 | PHD MEDIA (IRELAND) LTD | Creative Ireland | Purchase Order | Q3 2024 | €25,011.16 |
| 30 Sep 2024 | PHD MEDIA (IRELAND) LTD | Creative Ireland | Purchase Order | Q3 2024 | €43,421.61 |
| 30 Sep 2024 | PHD MEDIA (IRELAND) LTD | Creative Ireland | Purchase Order | Q3 2024 | €52,591.36 |
| 30 Sep 2024 | PHD MEDIA (IRELAND) LTD | Creative Ireland | Purchase Order | Q3 2024 | €58,909.61 |
| 30 Sep 2024 | PHD MEDIA (IRELAND) LTD | Creative Ireland | Purchase Order | Q3 2024 | €71,676.05 |
| 30 Sep 2024 | MJ FLOOD TECHNOLOGY | ICT | Purchase Order | Q3 2024 | €30,688.50 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q3 2024 | €21,642.59 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q3 2024 | €21,642.59 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q3 2024 | €21,729.87 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q3 2024 | €21,729.87 |
| 30 Sep 2024 | THE MICROFILM SHOP | National Archives | Purchase Order | Q3 2024 | €22,778.37 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q3 2024 | €80,884.80 |
| 30 Sep 2024 | CHAUCER GROUP LTD | National Archives | Purchase Order | Q3 2024 | €172,105.47 |
| 30 Sep 2024 | CROWE ADVISORY IRELAND LTD | Broadcasting | Purchase Order | Q3 2024 | €320,103.27 |
| 30 Jun 2024 | THREATSCAPE LIMITED | ICT | Purchase Order | Q2 2024 | €23,763.60 |
| 30 Jun 2024 | WALTER KLUG GMBH & CO. KG | National Archives | Purchase Order | Q2 2024 | €20,910.00 |
| 30 Jun 2024 | MORE FRESH THOUGHT LIMITED | National Archives | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | DATA DIRECT 2000 LTD | National Archives | Purchase Order | Q2 2024 | €22,143.17 |
| 30 Jun 2024 | ALPHASET LTD | National Archives | Purchase Order | Q2 2024 | €28,353.44 |
| 30 Jun 2024 | ALPHASET LTD | National Archives | Purchase Order | Q2 2024 | €50,450.75 |
| 30 Jun 2024 | EPIC HERITAGE CONSULTING LTD | National Archives | Purchase Order | Q2 2024 | €38,356.32 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q2 2024 | €138,313.50 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | National Archives | Purchase Order | Q2 2024 | €37,072.20 |
| 30 Jun 2024 | JULIES BICYCLE | Creative Ireland | Purchase Order | Q2 2024 | €28,628.25 |
| 30 Jun 2024 | MARIA MOYNIHAN LEE | Creative Ireland | Purchase Order | Q2 2024 | €21,008.40 |
| 30 Jun 2024 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q2 2024 | €23,323.88 |
| 30 Jun 2024 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q2 2024 | €28,443.75 |
| 30 Jun 2024 | POLITICO SRL | Broadcasting | Purchase Order | Q2 2024 | €25,298.64 |
| 30 Jun 2024 | MEDIAVEST LIMITED | Broadcasting | Purchase Order | Q2 2024 | €42,140.84 |
| 30 Jun 2024 | MEDIAVEST LIMITED | Broadcasting | Purchase Order | Q2 2024 | €54,599.41 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | Broadcasting | Purchase Order | Q2 2024 | €102,328.31 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | Broadcasting | Purchase Order | Q2 2024 | €23,131.69 |
| 30 Jun 2024 | CROWE ADVISORY IRELAND LTD | Broadcasting | Purchase Order | Q2 2024 | €50,184.00 |
| 31 Mar 2024 | EIR | ICT | Purchase Order | Q1 2024 | €28,353.93 |
| 31 Mar 2024 | TOTAL ICT SERVICES | National Archives | Purchase Order | Q1 2024 | €22,877.04 |
| 31 Mar 2024 | TOTAL ICT SERVICES | National Archives | Purchase Order | Q1 2024 | €23,670.27 |
| 31 Mar 2024 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q1 2024 | €35,487.74 |
| 31 Mar 2024 | MINDACLIENT | Creative Ireland | Purchase Order | Q1 2024 | €24,138.75 |
| 31 Mar 2024 | JULIES BICYCLE | Creative Ireland | Purchase Order | Q1 2024 | €30,516.30 |
| 31 Mar 2024 | JULIES BICYCLE | Creative Ireland | Purchase Order | Q1 2024 | €66,308.07 |
| 31 Mar 2024 | MAZARS | Broadcasting | Purchase Order | Q1 2024 | €37,638.00 |
| 31 Mar 2024 | CROWE ADVISORY IRELAND LTD | Broadcasting | Purchase Order | Q1 2024 | €35,285.62 |
| 31 Mar 2024 | CROWE ADVISORY IRELAND LTD | Broadcasting | Purchase Order | Q1 2024 | €81,487.50 |
| 31 Dec 2023 | OIKOS CONTRACTS LIMITED | National Archives | Purchase Order | Q4 2023 | €22,707.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.