59 spending records on file.
5 of 5 publications are not machine-readable
0 of 59 lack meaningful descriptions
only 9 unique descriptions out of 59 records
0 of 59 missing supplier code
0 of 59 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 26 Mar 2026 | POBAL LTD | Consultancy Services | Purchase Order | Q1 2026 | €77,750.00 |
| 26 Mar 2026 | POBAL LTD | Consultancy Services | Purchase Order | Q1 2026 | €64,310.00 |
| 05 Mar 2026 | OFFICE OF PUBLIC WORKS | Rental/Lease of Accommodation | Purchase Order | Q1 2026 | €58,613.00 |
| 17 Feb 2026 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q1 2026 | €129,189.00 |
| 30 Jan 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €100,860.00 |
| 21 Jan 2026 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q1 2026 | €81,799.00 |
| 08 Jan 2026 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q1 2026 | €104,493.00 |
| 17 Dec 2025 | CDW LIMITED | IT Other Software | Purchase Order | Q4 2025 | €36,648.00 |
| 16 Dec 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q4 2025 | €125,080.00 |
| 16 Dec 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q4 2025 | €122,050.00 |
| 16 Dec 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q4 2025 | €113,624.00 |
| 11 Dec 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q4 2025 | €58,369.00 |
| 02 Dec 2025 | CONSCIA LIMITED | Consultancy Services | Purchase Order | Q4 2025 | €43,788.00 |
| 26 Nov 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q4 2025 | €59,267.00 |
| 03 Nov 2025 | EMBER TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,369.00 |
| 21 Oct 2025 | OFFICE OF PUBLIC WORKS | Rental/Lease of Accommodation | Purchase Order | Q4 2025 | €58,613.00 |
| 21 Oct 2025 | LANGUAGE COMMUNICATIONS LTD | Media Services | Purchase Order | Q4 2025 | €30,750.00 |
| 21 Oct 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q4 2025 | €38,264.00 |
| 16 Oct 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q4 2025 | €26,928.00 |
| 23 Sep 2025 | EMBER TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,369.00 |
| 18 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €142,065.00 |
| 16 Sep 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q3 2025 | €84,128.00 |
| 09 Sep 2025 | COMPLIANCE ONLINE LTD | IT Software | Purchase Order | Q3 2025 | €29,821.00 |
| 04 Sep 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q3 2025 | €80,174.00 |
| 02 Sep 2025 | LANGUAGE COMMUNICATIONS LTD | Media Services | Purchase Order | Q3 2025 | €31,119.00 |
| 28 Aug 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q3 2025 | €30,577.00 |
| 28 Aug 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q3 2025 | €49,918.00 |
| 28 Aug 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €101,341.00 |
| 26 Aug 2025 | EMBER TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,369.00 |
| 26 Aug 2025 | EMBER TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,369.00 |
| 29 Jul 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €142,065.00 |
| 29 Jul 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €71,033.00 |
| 24 Jul 2025 | OFFICE OF PUBLIC WORKS | Rental/Lease of Accommodation | Purchase Order | Q3 2025 | €58,613.00 |
| 24 Jul 2025 | INDECON INTERNATIONAL ECONOMIC & STRATEGIC CONSULTANTS LTD | Consultancy Services | Purchase Order | Q3 2025 | €61,156.00 |
| 24 Jul 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q3 2025 | €83,554.00 |
| 17 Jul 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €142,065.00 |
| 03 Jul 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €25,922.00 |
| 26 Jun 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q2 2025 | €52,571.00 |
| 26 Jun 2025 | CROWLEYS DFK UNLIMITED COMPANY | Consultancy Services | Purchase Order | Q2 2025 | €25,092.00 |
| 26 Jun 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q2 2025 | €113,138.00 |
| 24 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €142,065.00 |
| 06 Jun 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q2 2025 | €112,475.00 |
| 04 Jun 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q2 2025 | €44,304.00 |
| 04 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €142,065.00 |
| 29 May 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €142,065.00 |
| 07 May 2025 | PEMBROKE INSURANCE LTD | Insurance | Purchase Order | Q2 2025 | €49,875.00 |
| 02 May 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €142,065.00 |
| 29 Apr 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q2 2025 | €74,060.00 |
| 17 Apr 2025 | FIELDFISHER IRELAND | Legal Expenses | Purchase Order | Q2 2025 | €38,724.00 |
| 15 Apr 2025 | POBAL LTD | Consultancy Services | Purchase Order | Q2 2025 | €158,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.