48 spending records on file.
0 of 14 publications are not machine-readable
0 of 48 lack meaningful descriptions
only 22 unique descriptions out of 48 records
0 of 48 missing supplier code
0 of 48 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 25 Apr 2025 | ICT Services | Technical support services | Purchase Order | Q2 2025 | €52,235.95 |
| 02 Apr 2025 | NOSTRA | Technical support services | Purchase Order | Q2 2025 | €26,445.00 |
| 18 Mar 2025 | EBSCO International | EBSCO access fee | Purchase Order | Q1 2025 | €22,950.00 |
| 12 Mar 2025 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2025 | €23,611.80 |
| 12 Mar 2025 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2025 | €80,605.80 |
| 11 Feb 2025 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2025 | €51,400.80 |
| 05 Feb 2025 | ePartner Consulting Ltd | IT software support | Purchase Order | Q1 2025 | €24,600.00 |
| 16 Jan 2025 | Mitie Facilities Management Ltd | Construction services | Purchase Order | Q1 2025 | €21,165.84 |
| 12 Nov 2024 | ODKM Architects Limited | Professional services | Purchase Order | Q4 2024 | €29,098.11 |
| 14 Oct 2024 | Mitie Facilities Management Ltd | Facilities service and equipment | Purchase Order | Q4 2024 | €33,544.90 |
| 28 Aug 2024 | Darragh MacGiollaPhádraig | Translation services | Purchase Order | Q3 2024 | €25,000.00 |
| 26 Aug 2024 | Dublin City University | DCU service charges | Purchase Order | Q3 2024 | €73,815.99 |
| 22 Aug 2024 | Dublin City University | DCU service charges | Purchase Order | Q3 2024 | €73,815.99 |
| 22 Jul 2024 | Prodigy Learning | Online test service | Purchase Order | Q3 2024 | €316,971.00 |
| 19 Jul 2024 | Perrett Laver | HR services | Purchase Order | Q3 2024 | €37,195.20 |
| 25 Jun 2024 | Office of the Comptroller & Auditor General | Audit fees | Purchase Order | Q2 2024 | €22,600.00 |
| 14 Jun 2024 | Arema Connect (Key Answering Systems) | Contact Centre Services - DOTS | Purchase Order | Q2 2024 | €30,135.00 |
| 09 Feb 2024 | Harvey Print Media | Printing (test booklets) | Purchase Order | Q1 2024 | €24,969.49 |
| 19 Jan 2024 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2024 | €30,373.20 |
| 19 Jan 2024 | ICT Services | Technical support services | Purchase Order | Q1 2024 | €30,750.00 |
| 10 Jan 2024 | Peter Ryan | HR services | Purchase Order | Q1 2024 | €29,212.50 |
| 04 Dec 2023 | PFH Technology Group | IT services | Purchase Order | Q4 2023 | €24,537.74 |
| 10 Nov 2023 | Jennifer Farley | Research support services | Purchase Order | Q4 2023 | €30,000.00 |
| 02 Nov 2023 | Pinnacle | Audit fees | Purchase Order | Q4 2023 | €26,273.00 |
| 27 Oct 2023 | Arachas | Insurance | Purchase Order | Q4 2023 | €35,660.94 |
| 19 Jun 2023 | Arema Connect (Key Answering Systems) | Contact Centre Services - DOTS | Purchase Order | Q2 2023 | €30,135.00 |
| 17 Apr 2023 | ICT Services | Technical support services | Purchase Order | Q2 2023 | €28,157.58 |
| 17 Apr 2023 | ICT Services | Technical support services | Purchase Order | Q2 2023 | €33,068.78 |
| 08 Mar 2023 | Mazars | HR services | Purchase Order | Q1 2023 | €43,296.00 |
| 01 Mar 2023 | Office of the Comptroller & Auditor General | Audit fees | Purchase Order | Q1 2023 | €20,500.00 |
| 14 Feb 2023 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2023 | €30,094.78 |
| 14 Feb 2023 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2023 | €32,830.67 |
| 14 Feb 2023 | Vyta Secure Ltd | Technical support services | Purchase Order | Q1 2023 | €298,872.29 |
| 09 Feb 2023 | Perret Lever | HR services | Purchase Order | Q1 2023 | €35,762.24 |
| 09 Jan 2023 | O'Connell Brennan | Legal services | Purchase Order | Q1 2023 | €25,000.00 |
| 01 Jan 2023 | Prodigy Learning | Online test service | Purchase Order | Q1 2023 | €166,050.00 |
| 01 Jan 2023 | Keystone Procurement | Procurement support services | Purchase Order | Q1 2023 | €34,999.65 |
| 01 Jan 2023 | Holmes O'Malley Sexton Solicitors | Legal services | Purchase Order | Q1 2023 | €75,030.00 |
| 05 Dec 2022 | Kefron Filestores | Research support services | Purchase Order | Q4 2022 | €24,122.39 |
| 14 Nov 2022 | Mazars | Financial support services | Purchase Order | Q4 2022 | €25,830.00 |
| 10 Oct 2022 | ICT Services | Technical Support services | Purchase Order | Q4 2022 | €63,188.79 |
| 03 Jun 2022 | IT Refreshed Global Ltd (RBU) | Technical Support services | Purchase Order | Q2 2022 | €105,995.25 |
| 23 May 2022 | Kefron Filestores | Research support services | Purchase Order | Q2 2022 | €29,453.58 |
| 31 Mar 2022 | EBSCO International | Annual Access | Purchase Order | Q1 2022 | €21,223.65 |
| 20 Jan 2022 | IT Refreshed Global Ltd (RBU) | Technical Support services | Purchase Order | Q1 2022 | €31,652.13 |
| 20 Jan 2022 | IT Refreshed Global Ltd (RBU) | Technical Support services | Purchase Order | Q1 2022 | €54,026.91 |
| 29 Nov 2021 | Polymetrika International Inc | Training | Purchase Order | Q4 2021 | €24,700.00 |
| 06 Sep 2021 | Graham Asset Management (Irl) Ltd | Capital Works | Purchase Order | Q3 2021 | €38,073.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.