244 spending records on file.
31 of 34 publications are not machine-readable
2 of 244 lack meaningful descriptions
only 208 unique descriptions out of 244 records
19 of 244 missing supplier code
0 of 244 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Vodafone Ireland | ICT Hardware-BCP Initiative | Purchase Order | Q4 2025 | €622,085.41 |
| 31 Dec 2025 | Vodafone Ireland | ICT Hardware-BCP Initiative | Purchase Order | Q4 2025 | €194,029.68 |
| 31 Dec 2025 | Javelin Advertising | Advertising | Purchase Order | Q4 2025 | €134,912.55 |
| 31 Dec 2025 | Mediavest Ltd t/a Spark Foundary | Advertising campaigns | Purchase Order | Q4 2025 | €27,555.85 |
| 31 Dec 2025 | Common Purpose (IRL) Ltd | Staff Training | Purchase Order | Q4 2025 | €25,150.00 |
| 30 Sep 2025 | John Sweeney Ltd | Airport Building Works | Purchase Order | Q3 2025 | €35,185.00 |
| 30 Sep 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q3 2025 | €27,092.15 |
| 30 Sep 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q3 2025 | €28,492.14 |
| 30 Sep 2025 | Department of Justice | ICT Charge Q1 2025 | Purchase Order | Q3 2025 | €31,500.00 |
| 30 Sep 2025 | Irish Life Assurance | Office rent Q32025 | Purchase Order | Q3 2025 | €85,946.25 |
| 30 Sep 2025 | NSSO HR Shared | Annual fee for access to HR Shared | Purchase Order | Q3 2025 | €32,733.54 |
| 30 Jun 2025 | MCCANN | Legal Costs | Purchase Order | Q2 2025 | €20,384.83 |
| 30 Jun 2025 | ENTERPRISE | Licence fee May-July 2025 | Purchase Order | Q2 2025 | €47,335.00 |
| 30 Jun 2025 | DEPT OF JUSTICE | ICT Charge Q1 2025 | Purchase Order | Q2 2025 | €31,500.00 |
| 30 Jun 2025 | SAVILLES | Office Service Charge Q3 2025 | Purchase Order | Q2 2025 | €20,358.84 |
| 30 Jun 2025 | IRISH LIFE | Office Rent Q2 2025 | Purchase Order | Q2 2025 | €85,946.25 |
| 30 Jun 2025 | IPOS LTD (Charitable | Charities Survey | Purchase Order | Q2 2025 | €29,520.00 |
| 30 Jun 2025 | DATAPAC | Laptops & bags x 60 | Purchase Order | Q2 2025 | €38,335.41 |
| 31 Mar 2025 | CDW LIMITED. | Microsoft Software Licences | Purchase Order | Q1 2025 | €123,672.56 |
| 31 Mar 2025 | DATAPAC UNLIMITED | Computer Hardware and Accessories | Purchase Order | Q1 2025 | €22,248.86 |
| 31 Mar 2025 | PHD MEDIA (IRELAND) | XL Bully Ban Campaign | Purchase Order | Q1 2025 | €75,452.76 |
| 31 Mar 2025 | SAVILLS | Service Charge Q2 2025 | Purchase Order | Q1 2025 | €20,358.84 |
| 31 Mar 2025 | MCCANN FITZGERALD | Legal Services | Purchase Order | Q1 2025 | €29,516.56 |
| 31 Mar 2025 | SOUTH DUBLIN | PPN National Database | Purchase Order | Q1 2025 | €27,325.00 |
| 31 Dec 2024 | SAVILLS COMMERCIAL | Service charge Q1 2025 | Purchase Order | Q4 2024 | €20,358.84 |
| 31 Dec 2024 | ENTERPRISE REGISTRY | System upgrade | Purchase Order | Q4 2024 | €21,497.94 |
| 31 Dec 2024 | DEPARTMENT OF JUSTICE. | ICT fees Q4 2024 | Purchase Order | Q4 2024 | €33,000.00 |
| 31 Dec 2024 | DEPARTMENT OF JUSTICE. | ICT fees Q3 2024 | Purchase Order | Q4 2024 | €33,000.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY | Quarterly support 01/11/24 to 31/01/24 | Purchase Order | Q4 2024 | €47,355.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY | Quarterly support 01/02/25 to 30/04/25 | Purchase Order | Q4 2024 | €47,355.00 |
| 31 Dec 2024 | ENTERPRISE REGISTRY | Change request project | Purchase Order | Q4 2024 | €53,069.58 |
| 31 Dec 2024 | MEDIAVEST LIMITED | Advertising campaign | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | MCCANN FITZGERALD | Prosecutions | Purchase Order | Q4 2024 | €36,759.60 |
| 31 Dec 2024 | MEDIAVEST LIMITED | Christmas advertising 2024 | Purchase Order | Q4 2024 | €79,784.10 |
| 31 Dec 2024 | IRISH LIFE ASSURANCE | Office rent Q1 2025 | Purchase Order | Q4 2024 | €85,946.25 |
| 31 Dec 2024 | ENTERPRISE REGISTRY | Change request project | Purchase Order | Q4 2024 | €39,802.19 |
| 31 Dec 2024 | MCCANN FITZGERALD | Advices re. charitable will trust | Purchase Order | Q4 2024 | €66,553.01 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY | Conference room VC equipment | Purchase Order | Q4 2024 | €52,827.68 |
| 31 Dec 2024 | SERI REPUBLIC OF | Initial Payment 2024 SE Policy Support | Purchase Order | Q4 2024 | €60,893.61 |
| 31 Dec 2024 | SERI REPUBLIC OF | 2nd Payment 2024 SE Policy Support | Purchase Order | Q4 2024 | €69,790.20 |
| 31 Dec 2024 | MATCH MARKETING | National and local communications media | Purchase Order | Q4 2024 | €43,957.13 |
| 31 Dec 2024 | MCADAM CONSULTING | Q3 2024 Footfall Monitoring | Purchase Order | Q4 2024 | €26,111.25 |
| 31 Dec 2024 | JAVELIN ADVERTISING LTD | XL Bully Media Campaign | Purchase Order | Q4 2024 | €20,725.50 |
| 31 Dec 2024 | PHD MEDIA (IRELAND) | XL Bully Media Campaign | Purchase Order | Q4 2024 | €26,419.19 |
| 31 Dec 2024 | PHD MEDIA (IRELAND) | XL Bully Media Campaign | Purchase Order | Q4 2024 | €33,805.76 |
| 31 Dec 2024 | PHD MEDIA (IRELAND) | XL Bully Media Campaign | Purchase Order | Q4 2024 | €52,431.93 |
| 31 Dec 2024 | IRISH MANUFACTURING | 3 Years Navit License | Purchase Order | Q4 2024 | €61,498.77 |
| 31 Dec 2024 | GRANT THORNTON | Connected Hubs Feasibility | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | BCP network solution | Purchase Order | Q4 2024 | €539,768.22 |
| 30 Sep 2024 | DELOITTE | Statutory investigation | Purchase Order | Q3 2024 | €20,693.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.