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 Dec 2025 | Ernst & Young | ADVISORY SERVICES | Purchase Order | Q4 2025 | €54,120.00 |
| 31 Dec 2025 | Enovation Solutions Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €35,934.45 |
| 31 Dec 2025 | Electric Ireland | ELECTRICITY | Purchase Order | Q4 2025 | €88,728.10 |
| 31 Dec 2025 | Ecom Solutions Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €25,370.29 |
| 31 Dec 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q4 2025 | €488,670.43 |
| 31 Dec 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q4 2025 | €450,319.00 |
| 31 Dec 2025 | Dublin Business Innovation Centre T/A Furthr | ADVISORY SERVICES | Purchase Order | Q4 2025 | €152,000.00 |
| 31 Dec 2025 | Dovetail Technologies Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €46,432.50 |
| 31 Dec 2025 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q4 2025 | €20,592.28 |
| 31 Dec 2025 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €26,893.95 |
| 31 Dec 2025 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €313,631.67 |
| 31 Dec 2025 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €21,401.65 |
| 31 Dec 2025 | Cube Displays Ltd T/A Jack Restan Displays | EVENT MANAGEMENT | Purchase Order | Q4 2025 | €28,997.25 |
| 31 Dec 2025 | Crown Records & Relocations Ltd | RELOCATION SERVICES | Purchase Order | Q4 2025 | €31,133.35 |
| 31 Dec 2025 | Crown Records & Relocations Ltd | RELOCATION SERVICES | Purchase Order | Q4 2025 | €84,810.07 |
| 31 Dec 2025 | Crown Records & Relocations Ltd | RELOCATION SERVICES | Purchase Order | Q4 2025 | €37,667.50 |
| 31 Dec 2025 | Crif Visionnet Ltd | RECRUITMENT | Purchase Order | Q4 2025 | €37,023.00 |
| 31 Dec 2025 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q4 2025 | €24,745.76 |
| 31 Dec 2025 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q4 2025 | €23,393.88 |
| 31 Dec 2025 | Cork Bic - Axis BIC (Southwest Business & Technology Centre T/A) | ADVISORY SERVICES | Purchase Order | Q4 2025 | €138,240.00 |
| 31 Dec 2025 | Conscia Ltd | TRAINING AND RECRUITMENT SERVICES | Purchase Order | Q4 2025 | €22,750.00 |
| 31 Dec 2025 | Connected Intelligence Limited | SPONSORSHIP | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | Byrne Wallace Shields Llp | LEGAL FEES | Purchase Order | Q4 2025 | €20,663.02 |
| 31 Dec 2025 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2025 | €27,720.00 |
| 31 Dec 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2025 | €22,996.09 |
| 31 Dec 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2025 | €50,839.08 |
| 31 Dec 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2025 | €59,122.00 |
| 31 Dec 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2025 | €81,268.68 |
| 31 Dec 2025 | Avc Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2025 | €43,105.97 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €42,652.30 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €144,200.00 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €59,431.00 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €50,387.60 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €28,927.55 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €72,388.40 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €61,573.40 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €44,949.20 |
| 31 Dec 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q4 2025 | €30,900.00 |
| 31 Dec 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q4 2025 | €24,077.49 |
| 31 Dec 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q4 2025 | €27,068.40 |
| 31 Dec 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q4 2025 | €30,734.88 |
| 31 Dec 2025 | Allen Creative Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q4 2025 | €20,600.00 |
| 31 Dec 2025 | A.R.I. Services Europe Ltd. T/A ADEC Arise | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2025 | €263,404.50 |
| 30 Sep 2025 | Threatscape Limited | ADVISORY SERVICES | Purchase Order | Q3 2025 | €251,448.90 |
| 30 Sep 2025 | Sureskills Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2025 | €47,970.00 |
| 30 Sep 2025 | Strategic Innovation Partners Ltd T/A Gm Innovations | ADVISORY SERVICES | Purchase Order | Q3 2025 | €21,630.00 |
| 30 Sep 2025 | Star Ts/Star Translation Svs T/A Of Key Peformance Solutions Ltd | TRANSLATION SERVICES | Purchase Order | Q3 2025 | €49,200.00 |
| 30 Sep 2025 | Slalom Technology and Management Solutions Ltd T/A Slalom | ADVISORY SERVICES | Purchase Order | Q3 2025 | €38,745.00 |
| 30 Sep 2025 | Royal Dublin Society | EVENT VENUE HIRE & CATERING SERVICES | Purchase Order | Q3 2025 | €86,100.00 |
| 30 Sep 2025 | Rocg More Effective Consulting Ltd | EVALUATION SERVICES | Purchase Order | Q3 2025 | €27,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.