1121 spending records on file.
55 of 55 publications are not machine-readable
8 of 1121 lack meaningful descriptions
only 209 unique descriptions out of 1121 records
0 of 1121 missing supplier code
0 of 1121 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | CLARION CONSULTING LTD | Software Implementation | Purchase Order | Q1 2026 | €61,500.00 |
| 31 Mar 2026 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2026 | €35,301.00 |
| 31 Mar 2026 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2026 | €37,944.27 |
| 31 Mar 2026 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2026 | €71,221.06 |
| 31 Mar 2026 | LAYA HEALTHCARE LTD | Employee Wellbeing Programme | Purchase Order | Q1 2026 | €46,740.00 |
| 31 Mar 2026 | GROSVENOR CLEANING SERVICES | Contract Cleaning | Purchase Order | Q1 2026 | €166,475.00 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2026 | €122,094.72 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2026 | €122,094.72 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2026 | €98,390.16 |
| 31 Mar 2026 | AUXILION IRELAND LTD (PSWT) | ICT Managed Services | Purchase Order | Q1 2026 | €1,215,367.92 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2026 | €130,031.91 |
| 31 Mar 2026 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Licence & Support | Purchase Order | Q1 2026 | €66,789.00 |
| 31 Mar 2026 | ERGOSERVICES LTD | Firewall Managed Service | Purchase Order | Q1 2026 | €73,622.88 |
| 31 Mar 2026 | INETUM IRELAND LTD | ICT Project Mangt System | Purchase Order | Q1 2026 | €55,350.00 |
| 31 Mar 2026 | MHR INTERNATIONAL CELTIC LIMITED | Payroll Services | Purchase Order | Q1 2026 | €36,024.24 |
| 31 Mar 2026 | AUXILION IRELAND LTD (PSWT) | ICT Consultancy | Purchase Order | Q1 2026 | €20,491.80 |
| 31 Mar 2026 | BDO | ICT Consultancy | Purchase Order | Q1 2026 | €29,858.25 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2026 | €31,919.73 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €49,920.78 |
| 30 Sep 2025 | MASON HAYES & CURRAN LLP | Legal Services | Purchase Order | Q3 2025 | €139,490.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE | CEO Consultancy | Purchase Order | Q3 2025 | €33,615.90 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE | CEO Consultancy | Purchase Order | Q3 2025 | €35,671.23 |
| 30 Sep 2025 | OFFICE OF PUBLIC WORKS | Building Maintenance | Purchase Order | Q3 2025 | €21,474.20 |
| 30 Sep 2025 | COMPTROLLER & AUDITOR GENERAL | Audit Fee | Purchase Order | Q3 2025 | €24,846.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE | CEO Consultancy | Purchase Order | Q3 2025 | €35,847.12 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €60,806.85 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €61,455.51 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €60,512.97 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €32,773.10 |
| 30 Sep 2025 | Softworks Ltd (NON PSWT) | Software Subscription | Purchase Order | Q3 2025 | €28,309.92 |
| 30 Sep 2025 | SERVISOURCE RECRUITMENT LTD | Recruitment Hosting | Purchase Order | Q3 2025 | €61,500.00 |
| 30 Sep 2025 | INGENIUM | Training Consultancy | Purchase Order | Q3 2025 | €61,500.00 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €69,802.99 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €70,774.20 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €62,611.92 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q3 2025 | €79,408.80 |
| 30 Sep 2025 | BDO | ICT Managed Services | Purchase Order | Q3 2025 | €97,199.52 |
| 30 Sep 2025 | BYRNEWALLACE SHIELDS LLP (PSWT) | Legal Services | Purchase Order | Q3 2025 | €110,150.00 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Risk Management Servcies | Purchase Order | Q3 2025 | €61,440.96 |
| 30 Sep 2025 | BYRNEWALLACE SHIELDS LLP (PSWT) | Legal Services | Purchase Order | Q3 2025 | €20,449.98 |
| 30 Sep 2025 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Cloud Services | Purchase Order | Q3 2025 | €59,040.00 |
| 30 Sep 2025 | TOPSEC CLOUD SOLUTIONS | Email Security | Purchase Order | Q3 2025 | €23,866.92 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | ICT Consultancy | Purchase Order | Q3 2025 | €651,481.80 |
| 30 Sep 2025 | IBIT LTD | ICT Managed Services | Purchase Order | Q3 2025 | €40,590.00 |
| 30 Sep 2025 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | Software Licences | Purchase Order | Q3 2025 | €61,143.60 |
| 30 Sep 2025 | PROGRESSIVE CAPITAL INVESTMENTS ICAV | Building Rent | Purchase Order | Q3 2025 | €51,629.25 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €47,702.84 |
| 30 Sep 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q3 2025 | €48,392.50 |
| 30 Sep 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | Recruitment Advertising | Purchase Order | Q3 2025 | €37,715.08 |
| 30 Sep 2025 | SELECT TECHNOLOGY SALES & DISTRIBUTION t | ICT Equipment | Purchase Order | Q3 2025 | €24,220.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.