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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | SOS GROUP LTD | Accommodation | Purchase Order | Q1 2026 | €54,433.08 |
| 31 Mar 2026 | SOS GROUP LTD | Accommodation | Purchase Order | Q1 2026 | €57,579.00 |
| 31 Mar 2026 | APLEONA IRELAND LIMITED | Accommodation | Purchase Order | Q1 2026 | €57,838.56 |
| 31 Mar 2026 | ENVECON DECISION SUPPORT T/A | Consultants & Contractors | Purchase Order | Q1 2026 | €59,655.00 |
| 31 Mar 2026 | ECONOMIC AND SOCIAL RESEARCH INS | Consultants & Contractors | Purchase Order | Q1 2026 | €60,397.92 |
| 31 Mar 2026 | Elbistan Investment Ltd | Accommodation | Purchase Order | Q1 2026 | €62,500.00 |
| 31 Mar 2026 | DELL COMPUTERS (IRL) | ICT Costs | Purchase Order | Q1 2026 | €70,845.60 |
| 31 Mar 2026 | APLEONA IRELAND LIMITED | Accommodation | Purchase Order | Q1 2026 | €71,256.48 |
| 31 Mar 2026 | CROWLEYS DFK | Administration | Purchase Order | Q1 2026 | €83,455.50 |
| 31 Mar 2026 | APLEONA IRELAND LTD (FACILITIES MGMT) | Accommodation | Purchase Order | Q1 2026 | €84,664.66 |
| 31 Mar 2026 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €86,940.00 |
| 31 Mar 2026 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €86,940.00 |
| 31 Mar 2026 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €86,940.00 |
| 31 Mar 2026 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €86,940.00 |
| 31 Mar 2026 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €86,940.00 |
| 31 Mar 2026 | ENVIRONMENTAL MONITORING SYS | Fixed Assets Additions | Purchase Order | Q1 2026 | €87,010.20 |
| 31 Mar 2026 | APLEONA IRELAND LTD (FACILITIES MGMT) | Accommodation | Purchase Order | Q1 2026 | €87,591.84 |
| 31 Mar 2026 | APLEONA IRELAND LTD (FACILITIES MGMT) | Accommodation | Purchase Order | Q1 2026 | €101,242.59 |
| 31 Mar 2026 | APLEONA IRELAND LTD (FACILITIES MGMT) | Accommodation | Purchase Order | Q1 2026 | €102,087.37 |
| 31 Mar 2026 | MCG FACILITIES MANAGEMENT IRELAND LIMITE | Accommodation | Purchase Order | Q1 2026 | €105,257.50 |
| 31 Mar 2026 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q1 2026 | €107,307.68 |
| 31 Mar 2026 | ICOS ERIC | Consultants & Contractors | Purchase Order | Q1 2026 | €110,248.14 |
| 31 Mar 2026 | WHELAN CLEANING SYSTEMS LTD | Accommodation | Purchase Order | Q1 2026 | €112,338.96 |
| 31 Mar 2026 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q1 2026 | €113,467.50 |
| 31 Mar 2026 | VITO | Consultants & Contractors | Purchase Order | Q1 2026 | €132,188.10 |
| 30 Sep 2025 | WORLD HEALTH ORGANIZATION | Consultants & Contractors | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | ELEMENT MATERIALS TECH. IRE LTD | Consultants & Contractors | Purchase Order | Q3 2025 | €20,403.24 |
| 30 Sep 2025 | EIRCOM EFT SECTION | ICT Costs | Purchase Order | Q3 2025 | €20,551.25 |
| 30 Sep 2025 | CODEC - DSS | Consultants & Contractors | Purchase Order | Q3 2025 | €20,802.38 |
| 30 Sep 2025 | DELL COMPUTERS (IRL) | Fixed Assets Additions | Purchase Order | Q3 2025 | €20,854.96 |
| 30 Sep 2025 | EUROFINS ENVIRONMENT TESTING IRELAND LTD | Lab & Field Costs | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | DAVIS EVENTS | Advocacy & Communications | Purchase Order | Q3 2025 | €22,847.25 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Fixed Assets Additions | Purchase Order | Q3 2025 | €23,718.09 |
| 30 Sep 2025 | ENVIRONMENTAL MONITORING SYS | Lab & Field Costs | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | IPSOS BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q3 2025 | €24,194.10 |
| 30 Sep 2025 | ASK EUROPE LTD | Staff Costs | Purchase Order | Q3 2025 | €24,560.00 |
| 30 Sep 2025 | VHA ARCHITECTS | Fixed Assets Additions | Purchase Order | Q3 2025 | €24,661.03 |
| 30 Sep 2025 | ALLENKEY FITTINGS LTD | Fixed Assets Additions | Purchase Order | Q3 2025 | €26,285.10 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Fixed Assets Additions | Purchase Order | Q3 2025 | €27,403.27 |
| 30 Sep 2025 | NICK STEWART T/A KINGFISHERS | Consultants & Contractors | Purchase Order | Q3 2025 | €27,550.00 |
| 30 Sep 2025 | ECODIVERSITY LIMITED | Consultants & Contractors | Purchase Order | Q3 2025 | €27,982.50 |
| 30 Sep 2025 | S&W PARTNERS ACCOUNTING, TAX & ADVISORY | Consultants & Contractors | Purchase Order | Q3 2025 | €28,843.50 |
| 30 Sep 2025 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q3 2025 | €29,102.44 |
| 30 Sep 2025 | ENVECON DECISION SUPPORT T/A | Consultants & Contractors | Purchase Order | Q3 2025 | €30,135.00 |
| 30 Sep 2025 | APEM LIMITED | Lab & Field Costs | Purchase Order | Q3 2025 | €33,121.30 |
| 30 Sep 2025 | BYRNE WALLACE SHIELDS LLP | Adminstration | Purchase Order | Q3 2025 | €33,677.40 |
| 30 Sep 2025 | GEOSYNTEC CONSULTANTS LTD | Consultants & Contractors | Purchase Order | Q3 2025 | €34,128.38 |
| 30 Sep 2025 | NICK STEWART T/A KINGFISHERS | Consultants & Contractors | Purchase Order | Q3 2025 | €34,132.50 |
| 30 Sep 2025 | JUNIOR ACHIEVEMENT IRELAND LTD | Advocacy & Communications | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | Mooney, McCarthy, Semple | Accomodation | Purchase Order | Q3 2025 | €35,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.