4553 spending records on file.
0 of 58 publications are not machine-readable
105 of 4553 lack meaningful descriptions
only 267 unique descriptions out of 4553 records
182 of 4553 missing supplier code
0 of 4553 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Byrne Wallace Shields Llp | LEGAL FEES | Purchase Order | Q1 2026 | €67,872.34 |
| 31 Mar 2026 | Byrne Wallace Shields Llp | LEGAL FEES | Purchase Order | Q1 2026 | €25,213.37 |
| 31 Mar 2026 | BPD The Production Company Limited | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €39,157.50 |
| 31 Mar 2026 | Blue Cross Travel Services BV | TRAVEL RISK MANAGEMENT SERVICE | Purchase Order | Q1 2026 | €67,825.00 |
| 31 Mar 2026 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2026 | €90,083.58 |
| 31 Mar 2026 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2026 | €74,651.23 |
| 31 Mar 2026 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2026 | €164,451.58 |
| 31 Mar 2026 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2026 | €90,083.58 |
| 31 Mar 2026 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2026 | €88,425.50 |
| 31 Mar 2026 | Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q1 2026 | €24,589.89 |
| 31 Mar 2026 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q1 2026 | €30,055.40 |
| 31 Mar 2026 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q1 2026 | €25,647.00 |
| 31 Mar 2026 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q1 2026 | €30,055.40 |
| 31 Mar 2026 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q1 2026 | €20,579.40 |
| 31 Mar 2026 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q1 2026 | €363,085.30 |
| 31 Mar 2026 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2026 | €36,426.51 |
| 31 Mar 2026 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2026 | €20,185.95 |
| 31 Mar 2026 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2026 | €23,932.27 |
| 31 Mar 2026 | Aetopia Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | Access Workspace Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €297,256.10 |
| 31 Dec 2025 | Threatscape Limited | ADVISORY SERVICES | Purchase Order | Q4 2025 | €48,277.50 |
| 31 Dec 2025 | Tech Ireland Analytics And Data Solutions T/A Tech Ireland | SPONSORSHIP | Purchase Order | Q4 2025 | €51,498.97 |
| 31 Dec 2025 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2025 | €67,218.83 |
| 31 Dec 2025 | Rezoomo Ireland Limited ta Rezoomo | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €49,196.31 |
| 31 Dec 2025 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €28,825.50 |
| 31 Dec 2025 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €52,193.50 |
| 31 Dec 2025 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €100,012.00 |
| 31 Dec 2025 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €51,611.25 |
| 31 Dec 2025 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €28,988.75 |
| 31 Dec 2025 | Q5 Limited | ADVISORY SERVICES | Purchase Order | Q4 2025 | €26,720.00 |
| 31 Dec 2025 | Pricewaterhousecoopers | ADVISORY SERVICES | Purchase Order | Q4 2025 | €39,142.06 |
| 31 Dec 2025 | Pricewaterhousecoopers | ADVISORY SERVICES | Purchase Order | Q4 2025 | €39,648.82 |
| 31 Dec 2025 | Pfh Technology Group Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €22,601.25 |
| 31 Dec 2025 | Pfh Technology Group Limited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €22,496.09 |
| 31 Dec 2025 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q4 2025 | €21,678.60 |
| 31 Dec 2025 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q4 2025 | €21,265.12 |
| 31 Dec 2025 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q4 2025 | €27,499.24 |
| 31 Dec 2025 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €81,270.54 |
| 31 Dec 2025 | OneAdvanced Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €51,000.00 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €449,005.00 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €175,562.44 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €59,763.92 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €95,690.77 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €84,502.19 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €89,815.34 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €21,615.65 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €63,097.78 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €82,694.96 |
| 31 Dec 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q4 2025 | €21,404.41 |
| 31 Dec 2025 | Oblique Display Limited | EVENT MANAGEMENT | Purchase Order | Q4 2025 | €323,079.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.