3021 spending records on file.
50 of 54 publications are not machine-readable
6 of 3021 lack meaningful descriptions
only 1077 unique descriptions out of 3021 records
0 of 3021 missing supplier code
0 of 3021 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €9,381,255.36 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €8,600,118.94 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €8,192,058.88 |
| 30 Sep 2024 | NBI Infrastructure DAC | contract | Purchase Order | Q3 2024 | €7,318,928.61 |
| 30 Sep 2024 | NBI Infrastructure DAC | Connection Milestone Payments under NBP | Purchase Order | Q3 2024 | €5,855,142.89 |
| 30 Sep 2024 | NBI Infrastructure DAC | Connection Milestone Payments under NBP | Purchase Order | Q3 2024 | €5,432,965.03 |
| 30 Sep 2024 | NBI Infrastructure DAC | Connection Milestone Payments under NBP | Purchase Order | Q3 2024 | €5,394,694.11 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €5,394,694.11 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €5,385,010.29 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €5,251,540.13 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €5,179,774.56 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €4,873,680.36 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €4,505,428.49 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €3,590,006.86 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €3,540,299.66 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €3,435,335.66 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €3,421,675.28 |
| 30 Sep 2024 | NBI Infrastructure DAC | contract | Purchase Order | Q3 2024 | €662,227.36 |
| 30 Sep 2024 | NBI Infrastructure DAC | Connection Milestone Payments under NBP | Purchase Order | Q3 2024 | €189,099.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €189,099.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €189,099.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €185,957.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €185,957.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €185,957.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €185,957.81 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €178,350.92 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €178,350.92 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €178,350.92 |
| 30 Sep 2024 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2024 | €178,350.92 |
| 30 Sep 2024 | advisory services in support of the National | Services Broadband Plan | Purchase Order | Q3 2024 | €142,288.12 |
| 30 Sep 2024 | advisory services in support of the National | Services Broadband Plan Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q3 2024 | €99,288.75 |
| 30 Sep 2024 | advisory services in support of the National | Services Broadband Plan Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q3 2024 | €83,085.20 |
| 30 Sep 2024 | advisory services in support of the National | Services Broadband Plan Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q3 2024 | €52,958.88 |
| 30 Sep 2024 | William Fry | of the Digital Connectivity Office Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q3 2024 | €29,218.65 |
| 30 Sep 2024 | William Fry | Provision of legal advisory services in support | Purchase Order | Q3 2024 | €27,743.88 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of legal advisory services in support | Purchase Order | Q3 2024 | €233,891.88 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €223,754.22 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €219,225.36 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €210,922.86 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €148,178.10 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €132,948.24 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €131,971.62 |
| 30 Sep 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q3 2024 | €127,017.18 |
| 30 Sep 2024 | Analysys Mason Ltd | Galway Mayo broadband fibre network Provision of technical advisory services in | Purchase Order | Q3 2024 | €30,934.50 |
| 30 Sep 2024 | Analysys Mason Ltd | Galway Mayo broadband fibre network Technical Advisory Services for the | Purchase Order | Q3 2024 | €21,906.30 |
| 30 Jun 2024 | Analysis of Fishing Gear Market in Ireland | Notes: • Suppliers subject to Withholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000. • Purchase Orders are inclusive of VAT where appropriate. • Penalty Interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment. • The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. • Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. | Purchase Order | Q2 2024 | €46,115.78 |
| 30 Jun 2024 | Analysis of Fishing Gear Market in Ireland | Eunomia Research & Consulting | Purchase Order | Q2 2024 | €30,743.85 |
| 30 Jun 2024 | KPMG | Eunomia Research & Consulting | Purchase Order | Q2 2024 | €80,252.58 |
| 30 Jun 2024 | EnvEcon | Expert Support on the National Adaptation | Purchase Order | Q2 2024 | €171,892.50 |
| 30 Jun 2024 | UCD Bursar´s Office | grid capacity Provision of modelling and analytical services | Purchase Order | Q2 2024 | €141,417.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.