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 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €70,728.57 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €70,728.57 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €35,588.14 |
| 31 Mar 2025 | GREEN MOON LIMITED | Building Service Charges | Purchase Order | Q1 2025 | €46,797.80 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €34,440.00 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €99,261.00 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €102,139.20 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €244,189.44 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €196,780.32 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €244,189.44 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €110,914.02 |
| 31 Mar 2025 | ATTENTIUS ASSOCIATES LTD T/A OSBORNE | Recruitment Services | Purchase Order | Q1 2025 | €92,250.00 |
| 31 Mar 2025 | RSM IRELAND BUSINESS ADVISORY LIMITED | Recruitment Services | Purchase Order | Q1 2025 | €92,250.00 |
| 31 Mar 2025 | SERVISOURCE RECRUITMENT LTD | Recruitment Services | Purchase Order | Q1 2025 | €86,100.00 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €66,710.28 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €35,672.09 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €32,039.96 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €32,191.07 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €64,079.92 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €25,755.09 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €32,191.07 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €32,191.07 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €32,191.07 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €31,911.24 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €33,808.46 |
| 31 Mar 2025 | MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEA | Medical Assessments/Reviews | Purchase Order | Q1 2025 | €29,600.00 |
| 31 Mar 2025 | BRINDARE LTD T/A CROKE PARK | Provider engagement event | Purchase Order | Q1 2025 | €41,738.35 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Consultancy | Purchase Order | Q1 2025 | €41,042.80 |
| 31 Mar 2025 | UNIVERSITY OF GALWAY | Co-design Project | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | RESOLVE EMPLOYMENT SOLUTIONS LTD (PSWT) | HR Consultancy | Purchase Order | Q1 2025 | €23,062.50 |
| 31 Mar 2025 | BORD GAIS ENERGY LIMITED | Gas Utility Bills | Purchase Order | Q1 2025 | €87,200.00 |
| 31 Mar 2025 | SCHOOL OF PUBLIC HEALTH T/A UCC | Grant Agreement | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | GARTNER IRELAND LIMITED | ICT Consultancy | Purchase Order | Q1 2025 | €199,875.00 |
| 31 Mar 2025 | AUXILION IRELAND LTD (PSWT) | ICT Consultancy | Purchase Order | Q1 2025 | €918,609.50 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q1 2025 | €36,162.00 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | ICT Equipment | Purchase Order | Q1 2025 | €24,644.03 |
| 31 Mar 2025 | GRANT THORNTON CORPORATE FINANCE | Cloud Software Consultancy | Purchase Order | Q1 2025 | €244,189.44 |
| 31 Mar 2025 | CLARION CONSULTING LTD | Cloud Software Consultancy | Purchase Order | Q1 2025 | €88,560.00 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €48,990.90 |
| 31 Mar 2025 | CLARION CONSULTING LTD | Cloud Software Consultancy | Purchase Order | Q1 2025 | €246,000.00 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Consultancy | Purchase Order | Q1 2025 | €44,452.00 |
| 31 Mar 2025 | VODAFONE 6011855028 - BACS | Mobile Phone Services | Purchase Order | Q1 2025 | €147,600.00 |
| 31 Mar 2025 | IPSOS LTD T/A IPSOS B&A | Surveying Services | Purchase Order | Q1 2025 | €260,817.81 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €27,416.82 |
| 31 Mar 2025 | IPSOS LTD T/A IPSOS B&A | Surveying Services | Purchase Order | Q1 2025 | €303,323.47 |
| 31 Mar 2025 | IPSOS LTD T/A IPSOS B&A | Surveying Services | Purchase Order | Q1 2025 | €81,822.06 |
| 31 Mar 2025 | IPSOS LTD T/A IPSOS B&A | Surveying Services | Purchase Order | Q1 2025 | €43,035.24 |
| 31 Mar 2025 | IPSOS LTD T/A IPSOS B&A | Surveying Services | Purchase Order | Q1 2025 | €21,517.62 |
| 31 Mar 2025 | IPSOS LTD T/A IPSOS B&A | Surveying Services | Purchase Order | Q1 2025 | €21,517.62 |
| 31 Mar 2025 | MASON HAYES & CURRAN LLP | Legal Services | Purchase Order | Q1 2025 | €27,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.