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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | AUXILION IRELAND LTD (PSWT) | ICT Consultancy | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | ERNST & YOUNG CONSULTANTS | ICT Consultancy | Purchase Order | Q3 2025 | €162,901.20 |
| 30 Sep 2025 | AUXILION IRELAND LTD (PSWT) | ICT Consultancy | Purchase Order | Q3 2025 | €42,619.50 |
| 30 Sep 2025 | BDO | ICT Support & Licences | Purchase Order | Q3 2025 | €205,346.04 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | ICT Consultancy | Purchase Order | Q2 2025 | €59,409.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE | CEO Consultancy | Purchase Order | Q2 2025 | €30,753.69 |
| 30 Jun 2025 | LANE CLARKE & PEACOCK IRELAND LTD | Pension Services | Purchase Order | Q2 2025 | €98,400.00 |
| 30 Jun 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2025 | €53,769.54 |
| 30 Jun 2025 | Unifii Ireland | ICT Consultancy | Purchase Order | Q2 2025 | €102,364.29 |
| 30 Jun 2025 | BDO | ICT Consultancy | Purchase Order | Q2 2025 | €46,555.50 |
| 30 Jun 2025 | BYRNEWALLACE SHIELDS LLP (PSWT) | Legal Services | Purchase Order | Q2 2025 | €55,350.00 |
| 30 Jun 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2025 | €49,820.90 |
| 30 Jun 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2025 | €51,767.62 |
| 30 Jun 2025 | DEPT OF HOUSING, LOCAL GOVERNMENT & HERI | Shared Utility Charges | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE | CEO Consultancy | Purchase Order | Q2 2025 | €28,993.56 |
| 30 Jun 2025 | AUXILION IRELAND LTD (PSWT) | ICT Services & Support | Purchase Order | Q2 2025 | €147,231.00 |
| 30 Jun 2025 | ADOBE SYSTEMS SOFTWARE IRELAND LTD | Subscription Renewal | Purchase Order | Q2 2025 | €29,165.76 |
| 30 Jun 2025 | VODAFONE 6011855028 - BACS | Managed Network Service | Purchase Order | Q2 2025 | €32,349.00 |
| 30 Jun 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2025 | €49,920.78 |
| 30 Jun 2025 | AUXILION IRELAND LTD (PSWT) | ICT Engineer | Purchase Order | Q2 2025 | €74,907.00 |
| 30 Jun 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2025 | €33,064.12 |
| 30 Jun 2025 | BDO | ICT Support | Purchase Order | Q2 2025 | €30,627.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Developer | Purchase Order | Q2 2025 | €104,224.05 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | ICT Resource | Purchase Order | Q2 2025 | €41,032.80 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Project Manager | Purchase Order | Q2 2025 | €86,100.00 |
| 30 Jun 2025 | MARIAN BERGIN & ASSOCIATES LTD | HR Consultancy | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | CODEC LTD T/A DECISION SYSTEMS (PSWT) | ICT Licence | Purchase Order | Q2 2025 | €24,331.86 |
| 30 Jun 2025 | MHR INTERNATIONAL CELTIC LIMITED | Payroll Services | Purchase Order | Q2 2025 | €22,909.00 |
| 30 Jun 2025 | MHR INTERNATIONAL CELTIC LIMITED | Payroll Services | Purchase Order | Q2 2025 | €110,700.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE | ICT UAT Manager | Purchase Order | Q2 2025 | €24,385.98 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Project Manager | Purchase Order | Q2 2025 | €73,185.00 |
| 30 Jun 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | Learning Hub | Purchase Order | Q2 2025 | €22,047.75 |
| 30 Jun 2025 | OMNIPLEX (GROUP) LTD T/A OMNIPLEX L(EUR) | ICT Licence | Purchase Order | Q2 2025 | €36,106.65 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | ICT Equipment | Purchase Order | Q2 2025 | €62,050.12 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | ICT Equipment | Purchase Order | Q2 2025 | €62,050.12 |
| 30 Jun 2025 | ERGOSERVICES LTD | Firewall Managed Service | Purchase Order | Q2 2025 | €73,622.88 |
| 30 Jun 2025 | ERGOSERVICES LTD | ICT Licence & Subscription | Purchase Order | Q2 2025 | €22,764.84 |
| 30 Jun 2025 | Unifii Ireland | ICT Consultancy | Purchase Order | Q2 2025 | €39,750.52 |
| 30 Jun 2025 | Unifii Ireland | ICT Consultancy | Purchase Order | Q2 2025 | €79,501.05 |
| 30 Jun 2025 | Unifii Ireland | ICT Consultancy | Purchase Order | Q2 2025 | €39,750.52 |
| 30 Jun 2025 | Unifii Ireland | ICT Subscription | Purchase Order | Q2 2025 | €22,717.48 |
| 30 Jun 2025 | MASON HAYES & CURRAN LLP | Legal Services | Purchase Order | Q2 2025 | €29,440.00 |
| 30 Jun 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q2 2025 | €32,773.10 |
| 30 Jun 2025 | STRATIS CONSULTING LTD | Employment Services | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | DERRYCOURT CLEANING SPECIALISTS T/A DERR | Cleaning Services & ConsumablesDrawdown | Purchase Order | Q2 2025 | €137,760.00 |
| 30 Jun 2025 | ESB INDEPENDENT ENERGY T/A ELECTRIC IREL | Electricity Light & Heat | Purchase Order | Q2 2025 | €160,884.00 |
| 30 Jun 2025 | Unifii Ireland | ICT Managed Services | Purchase Order | Q2 2025 | €33,337.23 |
| 30 Jun 2025 | BYRNEWALLACE SHIELDS LLP (PSWT) | Legal Services | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | ICT Software | Purchase Order | Q2 2025 | €24,384.11 |
| 31 Mar 2025 | AUXILION IRELAND LTD (PSWT) | ICT Engineer Resource | Purchase Order | Q1 2025 | €59,040.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.