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 | ERNST&YOUNG BUSINESS CONSULTING SERVICES | ICT Consultancy | Purchase Order | Q1 2025 | €44,452.20 |
| 31 Mar 2025 | QUALTRICS LLC | Cloud Services | Purchase Order | Q1 2025 | €54,676.94 |
| 31 Mar 2025 | BDO | Software Licence & Support | Purchase Order | Q1 2025 | €35,608.50 |
| 31 Mar 2025 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q1 2025 | €49,819.61 |
| 31 Mar 2025 | ADVANCED BUSINESS SOFTWARE & SOLUTIONS L | Software Licence | Purchase Order | Q1 2025 | €38,325.00 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | ICT Equipment | Purchase Order | Q1 2025 | €37,279.08 |
| 31 Mar 2025 | TELCOM GROUP EST 1999 DAC | Phone Charges | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | BYRNEWALLACE LLP (PSWT) | Legal Services | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | ERNST&YOUNG BUSINESS CONSULTING SERVICES | ICT Consultancy | Purchase Order | Q1 2025 | €149,199.00 |
| 31 Dec 2024 | BEHAVIOUR & ATTITUDES T/A IPSOS B&A | Surveying Services | Purchase Order | Q4 2024 | €231,696.17 |
| 31 Dec 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | Recruitment Services | Purchase Order | Q4 2024 | €28,782.00 |
| 31 Dec 2024 | ANNERTECH LTD | ICT Hosting/Support Services | Purchase Order | Q4 2024 | €27,004.65 |
| 31 Dec 2024 | MICROMAIL | Software Licencing | Purchase Order | Q4 2024 | €329,939.58 |
| 31 Dec 2024 | BRINDARE LTD T/A CROKE PARK | Stakeholder Engagement Event | Purchase Order | Q4 2024 | €31,820.83 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Risk Management Advisory | Purchase Order | Q4 2024 | €54,396.75 |
| 31 Dec 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q4 2024 | €33,422.36 |
| 31 Dec 2024 | VODAFONE 6011855028 - BACS | Mobile Device Management | Purchase Order | Q4 2024 | €29,274.62 |
| 31 Dec 2024 | RENTOKIL INITIAL LTD T/A AMBIUS | Internal Plant Rental | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | BRINDARE LTD T/A CROKE PARK | Staff Conference | Purchase Order | Q4 2024 | €30,134.52 |
| 31 Dec 2024 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q4 2024 | €81,900.00 |
| 31 Dec 2024 | INGENIUM | HR Training | Purchase Order | Q4 2024 | €38,923.35 |
| 31 Dec 2024 | KESEL CONSTRUCTION LTD | Building Fit-Out | Purchase Order | Q4 2024 | €44,444.80 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE | ICT Consultancy | Purchase Order | Q4 2024 | €163,855.68 |
| 31 Dec 2024 | PLUS ARCHITECTURE | Architectural Services | Purchase Order | Q4 2024 | €22,552.21 |
| 31 Dec 2024 | BEAUCHAMPS SOLICITORS (PSWT) | Legal Services | Purchase Order | Q4 2024 | €22,340.00 |
| 31 Dec 2024 | MHR INTERNATIONAL CELTIC LIMITED | HR/Payroll Services | Purchase Order | Q4 2024 | €61,039.56 |
| 31 Dec 2024 | MICROMAIL | ICT Software | Purchase Order | Q4 2024 | €63,185.50 |
| 31 Dec 2024 | AUXILION IRELAND LTD (PSWT) | ICT Consultancy | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | BDO | ICT Consultancy | Purchase Order | Q4 2024 | €23,739.00 |
| 31 Dec 2024 | BDO | Software Licencing | Purchase Order | Q4 2024 | €97,964.58 |
| 31 Dec 2024 | HARVEST RESOURCES LTD | HR Training | Purchase Order | Q4 2024 | €20,449.83 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | ICT Hardware | Purchase Order | Q4 2024 | €26,327.41 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | ICT Hardware | Purchase Order | Q4 2024 | €25,853.06 |
| 31 Dec 2024 | BDO | ICT Consultancy | Purchase Order | Q4 2024 | €28,197.75 |
| 31 Dec 2024 | WATERFORD TECHNOLOGIES LTD | ICT Annual Support | Purchase Order | Q4 2024 | €27,085.34 |
| 31 Dec 2024 | CITY GATE ADMINISTRATION COMPANY LTD | Building Service Charges | Purchase Order | Q4 2024 | €43,678.35 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Infrastructure Resources | Purchase Order | Q4 2024 | €77,490.00 |
| 31 Dec 2024 | Unifii Ireland | Software licence support/maintenance | Purchase Order | Q4 2024 | €149,109.21 |
| 31 Dec 2024 | Unifii Ireland | Software licence support/maintenance | Purchase Order | Q4 2024 | €27,918.39 |
| 31 Dec 2024 | PROGRESSIVE CAPITAL INVESTMENTS ICAV | Building Rent | Purchase Order | Q4 2024 | €206,517.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE | Software Testing Support | Purchase Order | Q4 2024 | €45,591.18 |
| 31 Dec 2024 | VODAFONE 6011855028 - BACS | Mobile Phone Charges | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | BDO | Software Implementation & Support | Purchase Order | Q4 2024 | €21,297.45 |
| 31 Dec 2024 | SECURWAY AT RISK LTD T/A SAR SECURITY LTD | Security Services | Purchase Order | Q4 2024 | €164,328.00 |
| 31 Dec 2024 | HAYS SPECIALIST RECRUITMENT(IRELAND) LTD | Agency Staff Fees | Purchase Order | Q4 2024 | €22,091.37 |
| 31 Dec 2024 | PROSPECTUS DAC | Corporate Plan Support | Purchase Order | Q4 2024 | €29,212.50 |
| 31 Dec 2024 | GREEN MOON LIMITED | Building Rent | Purchase Order | Q4 2024 | €229,895.61 |
| 31 Dec 2024 | OFFICE OF PUBLIC WORKS | Building Rent | Purchase Order | Q4 2024 | €366,267.75 |
| 31 Dec 2024 | MHR INTERNATIONAL CELTIC LIMITED | HR/Payroll Services | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | LAYA HEALTHCARE LTD | Employee Wellbeing Programme | Purchase Order | Q4 2024 | €43,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.