661 spending records on file.
0 of 40 publications are not machine-readable
0 of 661 lack meaningful descriptions
only 1 unique description out of 661 records
661 of 661 missing supplier code
0 of 661 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Monica O’Shea | Purchase order | Purchase Order | Q1 2025 | €42,000.00 |
| 31 Mar 2025 | JFO Consultancy Ltd | Purchase order | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Crystal Cleaning Maintenance Services Ltd | Purchase order | Purchase Order | Q1 2025 | €52,437.12 |
| 31 Mar 2025 | Crowleys DFK | Purchase order | Purchase Order | Q1 2025 | €62,536.93 |
| 31 Mar 2025 | Kilkenny Education Centre | Purchase order | Purchase Order | Q1 2025 | €110,580.46 |
| 31 Mar 2025 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q1 2025 | €177,284.82 |
| 31 Mar 2025 | Equiside Ltd | Purchase order | Purchase Order | Q1 2025 | €558,085.44 |
| 19 Dec 2024 | Arkphire Security Limited t/a Presidio | Purchase order | Purchase Order | Q4 2024 | €29,520.00 |
| 19 Dec 2024 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q4 2024 | €46,161.90 |
| 19 Dec 2024 | KPMG | Purchase order | Purchase Order | Q4 2024 | €97,213.00 |
| 18 Dec 2024 | SXI Office Solutions | Purchase order | Purchase Order | Q4 2024 | €20,344.20 |
| 18 Dec 2024 | Arkphire Security Limited t/a Presidio | Purchase order | Purchase Order | Q4 2024 | €28,708.20 |
| 18 Dec 2024 | Crowleys DFK | Purchase order | Purchase Order | Q4 2024 | €70,268.53 |
| 18 Dec 2024 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q4 2024 | €147,600.00 |
| 16 Dec 2024 | p Tools Software | Purchase order | Purchase Order | Q4 2024 | €24,000.00 |
| 16 Dec 2024 | EMBS Building Services | Purchase order | Purchase Order | Q4 2024 | €25,000.00 |
| 16 Dec 2024 | Irish Public Bodies Mutual Insurances Lt (IPB) | Purchase order | Purchase Order | Q4 2024 | €27,014.40 |
| 16 Dec 2024 | Irish Public Bodies Mutual Insurances Lt (IPB) | Purchase order | Purchase Order | Q4 2024 | €34,358.70 |
| 16 Dec 2024 | Aramark Property Services Ltd. (RENT) | Purchase order | Purchase Order | Q4 2024 | €38,642.92 |
| 16 Dec 2024 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2024 | €119,102.39 |
| 16 Dec 2024 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2024 | €200,353.76 |
| 13 Dec 2024 | The Drum Partnership | Purchase order | Purchase Order | Q4 2024 | €24,600.00 |
| 11 Dec 2024 | M.R.C.S. Limited | Purchase order | Purchase Order | Q4 2024 | €20,000.00 |
| 11 Dec 2024 | Health Care Informed Ltd (HCI) | Purchase order | Purchase Order | Q4 2024 | €22,788.83 |
| 11 Dec 2024 | ISAS T/A Waystone Compliance Solutions (IE) Limited | Purchase order | Purchase Order | Q4 2024 | €29,925.78 |
| 11 Dec 2024 | Bizmaps Limited t/a Autoaddress | Purchase order | Purchase Order | Q4 2024 | €30,636.23 |
| 11 Dec 2024 | Aramark Property Services Ltd. (SERVICE) | Purchase order | Purchase Order | Q4 2024 | €33,778.52 |
| 11 Dec 2024 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q4 2024 | €36,900.00 |
| 11 Dec 2024 | Kent Energies UK Ltd | Purchase order | Purchase Order | Q4 2024 | €170,000.00 |
| 11 Dec 2024 | Equiside Ltd | Purchase order | Purchase Order | Q4 2024 | €279,043.00 |
| 09 Dec 2024 | The Drum Partnership | Purchase order | Purchase Order | Q4 2024 | €37,638.00 |
| 04 Dec 2024 | Indecon Economic Consultants | Purchase order | Purchase Order | Q4 2024 | €79,725.53 |
| 29 Nov 2024 | Total ICT Services Ltd | Purchase order | Purchase Order | Q4 2024 | €20,883.62 |
| 26 Nov 2024 | Enovation Solutions Ltd | Purchase order | Purchase Order | Q4 2024 | €21,683.67 |
| 26 Nov 2024 | KPMG | Purchase order | Purchase Order | Q4 2024 | €23,766.68 |
| 13 Nov 2024 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2024 | €20,345.13 |
| 13 Nov 2024 | Monica O’Shea | Purchase order | Purchase Order | Q4 2024 | €21,000.00 |
| 13 Nov 2024 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q4 2024 | €70,562.49 |
| 11 Nov 2024 | Ibec | Purchase order | Purchase Order | Q4 2024 | €22,263.06 |
| 04 Nov 2024 | Link 2 Leads Ltd t/a Building Information Ireland | Purchase order | Purchase Order | Q4 2024 | €23,985.00 |
| 15 Oct 2024 | Pilz Ireland Industrial Automation | Purchase order | Purchase Order | Q4 2024 | €68,326.50 |
| 09 Oct 2024 | Kilkenny Education Centre | Purchase order | Purchase Order | Q4 2024 | €32,000.00 |
| 09 Oct 2024 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2024 | €70,562.49 |
| 09 Oct 2024 | Crowleys DFK | Purchase order | Purchase Order | Q4 2024 | €151,934.97 |
| 09 Oct 2024 | Micromail Ltd | Purchase order | Purchase Order | Q4 2024 | €254,421.06 |
| 07 Oct 2024 | KPMG | Purchase order | Purchase Order | Q4 2024 | €20,144.33 |
| 25 Sep 2024 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q3 2024 | €90,000.00 |
| 09 Sep 2024 | Vision-Net.ie | Purchase order | Purchase Order | Q3 2024 | €21,355.00 |
| 09 Sep 2024 | KPMG | Purchase order | Purchase Order | Q3 2024 | €30,835.49 |
| 09 Sep 2024 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q3 2024 | €46,125.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.