488 spending records on file.
28 of 35 publications are not machine-readable
12 of 488 lack meaningful descriptions
only 285 unique descriptions out of 488 records
488 of 488 missing supplier code
0 of 488 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Arthur Cox | Legal Services | Purchase Order | Q1 2025 | €22,500.00 |
| 31 Mar 2025 | Euroevents LTD | Events Management | Purchase Order | Q1 2025 | €23,904.00 |
| 31 Mar 2025 | The Financial Times LTD | Subscriptions | Purchase Order | Q1 2025 | €23,038.97 |
| 31 Mar 2025 | Macrobond Financial AB | Macrobond Software Licences | Purchase Order | Q1 2025 | €23,038.97 |
| 31 Mar 2025 | The Institute of Bankers of Ireland | Diploma in Financial services | Purchase Order | Q1 2025 | €23,038.97 |
| 31 Mar 2025 | Institute of Public Administration | Leadership Programme | Purchase Order | Q1 2025 | €22,427.54 |
| 31 Dec 2024 | Paris | OECD for Ireland **payments may be recoupable ….. | Purchase Order | Q4 2024 | €93,585.60 |
| 31 Dec 2024 | Arthur Cox | Legal Services Development of a National Strategy for Financial Literacy | Purchase Order | Q4 2024 | €141,585.13 |
| 31 Dec 2024 | NTMA | Legal Costs | Purchase Order | Q4 2024 | €49,169.88 |
| 31 Dec 2024 | CDW LTD | Microsoft licences and Software Switching Campaign ESRI €209,555.10** | Purchase Order | Q4 2024 | €193,229.06 |
| 31 Dec 2024 | OECD Paris | Development of a National Strategy for Financial Literacy for Ireland | Purchase Order | Q4 2024 | €93,585.60 |
| 31 Dec 2024 | NTMA | Legal Services | Purchase Order | Q4 2024 | €141,585.13 |
| 31 Dec 2024 | ESRI | Legal Costs | Purchase Order | Q4 2024 | €49,169.88 |
| 31 Dec 2024 | ESRI | Research Programme | Purchase Order | Q4 2024 | €75,524.93 |
| 31 Dec 2024 | ESRI | Contractors for service | Purchase Order | Q4 2024 | €89,771.85 |
| 31 Dec 2024 | ESRI | Service Charges | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | ESRI | Switching Campaign | Purchase Order | Q4 2024 | €209,555.10 |
| 31 Dec 2024 | CDW LTD | Microsoft licences and Software | Purchase Order | Q4 2024 | €193,229.06 |
| 31 Dec 2024 | CDW LTD | Microsoft licences and Software | Purchase Order | Q4 2024 | €32,607.79 |
| 31 Dec 2024 | Dell Computer Ire LTD | Dell Computers | Purchase Order | Q4 2024 | €101,327.40 |
| 31 Dec 2024 | Politico SRL | Politico Subscription | Purchase Order | Q4 2024 | €26,619.00 |
| 31 Dec 2024 | The Institute of Bankers of Ireland | IOB Diploma in Financial Services | Purchase Order | Q4 2024 | €22,500.00 |
| 31 Dec 2024 | Institute of Public Administration | Leadership Programme | Purchase Order | Q4 2024 | €23,904.00 |
| 31 Dec 2024 | Allpro Security Services | Cleaning Services | Purchase Order | Q4 2024 | €23,038.97 |
| 31 Dec 2024 | Migra LTD | Floor Coverings | Purchase Order | Q4 2024 | €22,427.54 |
| 30 Sep 2024 | IPSOS LTD | EU Business and Consumer Sentiment Survey Consumer Sentiment Survey IPSOS LTD €79,765.50** **payments may be recoupable ….. | Purchase Order | Q3 2024 | €64,574.99 |
| 30 Sep 2024 | Professional Services | Consultants LTD Legal Services William Fry €34,081.44** Legal Services Eoin McCullough SC €81,918.00** Legal Services Alibhe O’Neill €104,477.20** | Purchase Order | Q3 2024 | €64,774.88 |
| 30 Sep 2024 | ESRI | Contractor for Service Indecon International Economic and Strategic | Purchase Order | Q3 2024 | €89,771.85 |
| 30 Sep 2024 | IPSOS LTD | Consumer Sentiment Survey | Purchase Order | Q3 2024 | €79,765.50 |
| 30 Sep 2024 | IPSOS LTD | EU Business and Consumer Sentiment Survey | Purchase Order | Q3 2024 | €64,574.99 |
| 30 Sep 2024 | Alibhe O’Neill | Legal Services | Purchase Order | Q3 2024 | €104,477.20 |
| 30 Sep 2024 | Eoin McCullough SC | Legal Services | Purchase Order | Q3 2024 | €81,918.00 |
| 30 Sep 2024 | William Fry | Legal Services | Purchase Order | Q3 2024 | €34,081.44 |
| 30 Sep 2024 | Indecon International Economic and Strategic Consultants Ltd | Professional Services | Purchase Order | Q3 2024 | €64,774.88 |
| 30 Sep 2024 | ESRI | Contractor for Service | Purchase Order | Q3 2024 | €89,771.85 |
| 30 Sep 2024 | ESRI | Service Charges | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | ESRI | Switch Programme | Purchase Order | Q3 2024 | €28,840.00 |
| 30 Sep 2024 | BRUEGEL AISBL (CENTRE EURO D'ECONOMIE) | Bruegel Jan - Dec 24 | Purchase Order | Q3 2024 | €109,818.00 |
| 30 Sep 2024 | Dell Computers Ire LTD | Dell Equipment | Purchase Order | Q3 2024 | €32,841.00 |
| 30 Sep 2024 | Dell Computers Ire LTD | Dell Equipment | Purchase Order | Q3 2024 | €50,663.70 |
| 30 Sep 2024 | Vodafone LTD | Networking components | Purchase Order | Q3 2024 | €28,840.00 |
| 30 Sep 2024 | Vodafone LTD | Networking components | Purchase Order | Q3 2024 | €26,106.14 |
| 30 Sep 2024 | Allpro Security Services LTD | Cleaning | Purchase Order | Q3 2024 | €23,038.97 |
| 30 Jun 2024 | Macroband Financial AB | Macroband Licences Development of a National Strategy for OECG Paris €62,390.40** Financial Literacy for Ireland ** payments recoupable ….. | Purchase Order | Q2 2024 | €22,484.48 |
| 30 Jun 2024 | Allpro Security Services LTD | Cleaning Services Legal Services Arthur Cox €36,900.00** Legal Services Arthur Cox €44,381.6** Credit Demand Survey Behaviours & Attitudes €73,554.00** | Purchase Order | Q2 2024 | €20,259.19 |
| 30 Jun 2024 | Development of a National Strategy for Financial Literacy for Ireland | OECG Paris | Purchase Order | Q2 2024 | €62,390.40 |
| 30 Jun 2024 | Macroband Financial AB | Macroband Licences | Purchase Order | Q2 2024 | €22,484.48 |
| 30 Jun 2024 | Creative Technology Ireland | Leadership Programme | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | Behaviours & Attitudes | Credit Demand Survey | Purchase Order | Q2 2024 | €73,554.00 |
| 30 Jun 2024 | Arthur Cox | Legal Services | Purchase Order | Q2 2024 | €44,381.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.