738 spending records on file.
11 of 11 publications are not machine-readable
15 of 738 lack meaningful descriptions
only 23 unique descriptions out of 738 records
0 of 738 missing supplier code
0 of 738 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q2 2026 | €214,615.36 |
| 30 Jun 2026 | AN TAISCE EDUCATION UNIT | Consultants & Contractors | Purchase Order | Q2 2026 | €262,999.99 |
| 30 Jun 2026 | MKO Water Ltd | Consultants & Contractors | Purchase Order | Q2 2026 | €294,650.00 |
| 30 Jun 2026 | WORLD HEALTH ORGANIZATION | Consultants & Contractors | Purchase Order | Q2 2026 | €20,000.00 |
| 30 Jun 2026 | VHA ARCHITECTS | Consultants & Contractors | Purchase Order | Q2 2026 | €20,777.88 |
| 30 Jun 2026 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | ICT Costs | Purchase Order | Q2 2026 | €21,202.13 |
| 30 Jun 2026 | FIELDFISHER IRELAND | Administration | Purchase Order | Q2 2026 | €22,824.47 |
| 30 Jun 2026 | STEPHEN HUGHES | Administration | Purchase Order | Q2 2026 | €23,739.00 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q2 2026 | €23,825.10 |
| 30 Jun 2026 | BYRNE WALLACE SHIELDS LLP | Administration | Purchase Order | Q2 2026 | €24,596.24 |
| 30 Jun 2026 | ECO UNESCO | Advocacy & Communications | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | BOC GASES IRELAND LTD | Lab & Field Costs | Purchase Order | Q2 2026 | €28,091.01 |
| 30 Jun 2026 | APEM LIMITED | Consultants & Contractors | Purchase Order | Q2 2026 | €29,275.20 |
| 30 Jun 2026 | AECOM IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q2 2026 | €29,684.82 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Consultants & Contractors | Purchase Order | Q2 2026 | €30,387.15 |
| 30 Jun 2026 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q2 2026 | €31,826.25 |
| 30 Jun 2026 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q2 2026 | €32,164.50 |
| 30 Jun 2026 | OFFICE OF COMPT AUDITOR GEN | Administration | Purchase Order | Q2 2026 | €33,000.00 |
| 30 Jun 2026 | BRIAN FOLEY BL | Administration | Purchase Order | Q2 2026 | €33,210.00 |
| 30 Jun 2026 | PNP SOLUTIONS | ICT Costs | Purchase Order | Q2 2026 | €33,652.80 |
| 30 Jun 2026 | AGILENT TECHNOLOGIES IRL LTD | Lab & Field Costs | Purchase Order | Q2 2026 | €33,806.51 |
| 30 Jun 2026 | BYRNE WALLACE SHIELDS LLP | Administration | Purchase Order | Q2 2026 | €34,066.93 |
| 30 Jun 2026 | IMAGE SUPPLY SYSTEMS AV LIMITED | Fixed Assets Additions | Purchase Order | Q2 2026 | €34,261.65 |
| 30 Jun 2026 | JUNIOR ACHIEVEMENT IRELAND LTD | Advocacy & Communications | Purchase Order | Q2 2026 | €35,000.00 |
| 30 Jun 2026 | PRICEWATERHOUSECOOPERS | Consultants & Contractors | Purchase Order | Q2 2026 | €35,227.20 |
| 30 Jun 2026 | RICARDO-AEA | Consultants & Contractors | Purchase Order | Q2 2026 | €35,520.00 |
| 30 Jun 2026 | DAVIS EVENTS | Advocacy & Communications | Purchase Order | Q2 2026 | €35,891.40 |
| 30 Jun 2026 | FIELDFISHER IRELAND | Administration | Purchase Order | Q2 2026 | €36,845.23 |
| 30 Jun 2026 | THE UNIVERSITY OF SHEFFIELD | Consultants & Contractors | Purchase Order | Q2 2026 | €37,396.00 |
| 30 Jun 2026 | ACCESS UK LIMITED | ICT Costs | Purchase Order | Q2 2026 | €37,896.38 |
| 30 Jun 2026 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q2 2026 | €38,130.00 |
| 30 Jun 2026 | FIELDFISHER IRELAND | Administration | Purchase Order | Q2 2026 | €38,736.00 |
| 30 Jun 2026 | BYRNE WALLACE SHIELDS LLP | Administration | Purchase Order | Q2 2026 | €41,667.48 |
| 30 Jun 2026 | APEM LIMITED | Consultants & Contractors | Purchase Order | Q2 2026 | €41,838.13 |
| 30 Jun 2026 | UAB HYAND LITHUANIA / HYAND TECHNOLOGY G | Consultants & Contractors | Purchase Order | Q2 2026 | €48,196.00 |
| 30 Jun 2026 | LIMNOS CONSULTANCY | Consultants & Contractors | Purchase Order | Q2 2026 | €50,430.00 |
| 30 Jun 2026 | CENTRAL STATISTICS OFFICE | Consultants & Contractors | Purchase Order | Q2 2026 | €51,654.00 |
| 30 Jun 2026 | DUBLIN ANALYTICAL INSTRUM LTD | Fixed Assets Additions | Purchase Order | Q2 2026 | €51,939.21 |
| 30 Jun 2026 | PRICEWATERHOUSECOOPERS | Consultants & Contractors | Purchase Order | Q2 2026 | €52,840.80 |
| 30 Jun 2026 | IMAGE SUPPLY SYSTEMS AV LIMITED | Fixed Assets Additions | Purchase Order | Q2 2026 | €53,723.94 |
| 30 Jun 2026 | CLIMATE MATTERS LTD | Consultants & Contractors | Purchase Order | Q2 2026 | €54,735.00 |
| 30 Jun 2026 | IMAGE SUPPLY SYSTEMS AV LIMITED | Fixed Assets Additions | Purchase Order | Q2 2026 | €60,905.91 |
| 30 Jun 2026 | UNIVERSITY COLLEGE CORK RESEARCH | Consultants & Contractors | Purchase Order | Q2 2026 | €61,500.00 |
| 30 Jun 2026 | Elbistan Investment Ltd | Accommodation | Purchase Order | Q2 2026 | €62,500.00 |
| 30 Jun 2026 | INTERNATIONAL NOESIS CONSULTING LIMITED | Consultants & Contractors | Purchase Order | Q2 2026 | €66,000.00 |
| 30 Jun 2026 | PRICEWATERHOUSECOOPERS | Consultants & Contractors | Purchase Order | Q2 2026 | €66,051.00 |
| 30 Jun 2026 | WALLINGFORD HYDROSOLUTIONS LIMITED (EURO | Consultants & Contractors | Purchase Order | Q2 2026 | €68,438.43 |
| 30 Jun 2026 | BUREAU VERITAS (EURO) LTD | Consultants & Contractors | Purchase Order | Q2 2026 | €78,652.76 |
| 30 Jun 2026 | BECHTLE DIRECT | ICT Costs | Purchase Order | Q2 2026 | €85,220.40 |
| 30 Jun 2026 | PRICEWATERHOUSECOOPERS | Consultants & Contractors | Purchase Order | Q2 2026 | €91,370.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.