265 spending records on file.
46 of 51 publications are not machine-readable
76 of 265 lack meaningful descriptions
only 148 unique descriptions out of 265 records
127 of 265 missing supplier code
0 of 265 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 25 Mar 2026 | Behaviour & Attitudes (Ipsos) | Consumer Survey 2025 | Purchase Order | Q1 2026 | €124,133.45 |
| 11 Mar 2026 | Savills Commercial (Ireland) ltd | Rent & Service Charge April - Sep 2026 | Purchase Order | Q1 2026 | €134,450.10 |
| 10 Mar 2026 | KPMG | Overcompensation Assessment, IBNR Provisioning, RES Calibration & other Support | Purchase Order | Q1 2026 | €342,555.00 |
| 09 Mar 2026 | Happy Marketing and Media Ltd ta Buymedia | Always on advertising for March – July 2026 | Purchase Order | Q1 2026 | €82,831.25 |
| 02 Mar 2026 | Savills Commercial (Ireland) Ltd | Residential Electricity 22.10.19-16.07.25 | Purchase Order | Q1 2026 | €68,355.77 |
| 02 Mar 2026 | Insurance Institue of Ireland | Various staff memberships, training modules and exams 2026 | Purchase Order | Q1 2026 | €24,600.00 |
| 26 Feb 2026 | Sigmar Recruitment | Temporary Resources x 5 persons Q1 2026 | Purchase Order | Q1 2026 | €202,950.00 |
| 09 Feb 2026 | BDO | Payroll services for period 01.01.26 - 31.12.26 | Purchase Order | Q1 2026 | €27,060.00 |
| 30 Jan 2026 | Lex Consultancy Recruitment | Temporary placement CIOs 2026 | Purchase Order | Q1 2026 | €130,380.00 |
| 29 Jan 2026 | Virgin Media Ireland Limited BROADBAND | Broadband Services Jan - Dec 2026 | Purchase Order | Q1 2026 | €24,000.00 |
| 29 Jan 2026 | ROLSTAN LTD | Cleaning Services Nov 25 - Dec 26 | Purchase Order | Q1 2026 | €24,235.44 |
| 29 Jan 2026 | P.C. Peripherals | IT support licenses, contracts & plans for Jan - Jun 26 | Purchase Order | Q1 2026 | €92,250.00 |
| 26 Jan 2026 | Happy Marketing and Media Ltd ta Buymedia | Q1 2026 Renewals campaign | Purchase Order | Q1 2026 | €446,878.68 |
| 24 Dec 2025 | Office of the Comptroller and Auditor General | 2024 HIA Audit Fee | Purchase Order | Q4 2025 | €20,787.00 |
| 22 Dec 2025 | Happy Marketing & Media Ltd (T/A Buymedia) | Advertisement Services and Support | Purchase Order | Q4 2025 | €74,480.19 |
| 22 Dec 2025 | Big O | Creative Services & Support | Purchase Order | Q4 2025 | €61,500.00 |
| 19 Dec 2025 | KPMG | Actuarial Services & support | Purchase Order | Q4 2025 | €30,750.00 |
| 10 Dec 2025 | Savills Commercial (Ireland) Ltd | Rent 01.01.26 - 31.03.26 | Purchase Order | Q4 2025 | €56,000.00 |
| 10 Nov 2025 | Pricewaterhouse Coopers | Organisational Review | Purchase Order | Q4 2025 | €56,088.00 |
| 27 Sep 2025 | Marino | Website UI updates outside standard scope | Purchase Order | Q3 2025 | €21,217.50 |
| 17 Sep 2025 | Savills | Rent and service Charge 01.10.25 - 31.12.25 | Purchase Order | Q3 2025 | €67,127.50 |
| 16 Sep 2025 | Happy Marketing & Media Ltd (T/A Buymedia) | Advertisement Support Sept 2025 - Dec 2025 | Purchase Order | Q3 2025 | €53,874.00 |
| 12 Sep 2025 | BDO | Company secretarial services and advice rendered - 1 March 2024 to 30 June 2025 | Purchase Order | Q3 2025 | €92,858.85 |
| 11 Sep 2025 | Lex Consultancy | Temporary Staff Placement | Purchase Order | Q3 2025 | €73,800.00 |
| 11 Sep 2025 | Sigmar Recruitment | Temporary Staff Placement | Purchase Order | Q3 2025 | €341,325.00 |
| 04 Sep 2025 | Communicraft Ltd | Comparison Tool Development Support - 41 days (full month of June less bank holiday and July until 29th July. | Purchase Order | Q3 2025 | €42,361.20 |
| 01 Aug 2025 | Communicraft Ltd | Comparison Tool Development Support October 2025 to September 2026 | Purchase Order | Q3 2025 | €49,200.00 |
| 01 Aug 2025 | Communicraft Ltd | Comparison Tool Development Support May - June 2025 | Purchase Order | Q3 2025 | €45,940.50 |
| 18 Jul 2025 | Copenhagen Economics | Research Services - Estimating the forward-looking return on sales benchmark | Purchase Order | Q3 2025 | €86,100.00 |
| 04 Jul 2025 | PC Peripherals Ireland | 13 × HP Laptops, Accessories & Configuration | Purchase Order | Q3 2025 | €29,897.34 |
| 03 Jul 2025 | Communicraft Ltd | Comparison Tool Development Support Mar - Apr 2025 | Purchase Order | Q3 2025 | €57,902.25 |
| 01 Jul 2025 | Innovative Procurement Services Ltd | Procurement Support Services Jun - Dec 2025 | Purchase Order | Q3 2025 | €43,050.00 |
| 01 Jul 2025 | PC Peripherals Ireland | IT Support Services July - Dec 2025 | Purchase Order | Q3 2025 | €92,250.00 |
| 01 Jul 2025 | Crowleys DFK | Accountancy Support Services June - Dec 2025 | Purchase Order | Q3 2025 | €69,674.58 |
| 25 Jun 2025 | Willis Towers Watson | Insurance Premia & Brokerage Fee | Purchase Order | Q2 2025 | €37,950.12 |
| 10 Jun 2025 | Carr Communications Ltd | PR & Communication Services Jun. 2025 - May 2026 | Purchase Order | Q2 2025 | €92,250.00 |
| 20 May 2025 | Savills Commercial (Ireland) Ltd | Rent 01.07.25 - 30.09.25 | Purchase Order | Q2 2025 | €67,127.50 |
| 06 May 2025 | Rolstan Ltd | Cleaning Services | Purchase Order | Q2 2025 | €20,676.00 |
| 06 May 2025 | Copenhagen Economics | Research to determine likely net beneficiaries in the Health Ins. Market | Purchase Order | Q2 2025 | €49,200.00 |
| 01 Apr 2025 | PC Peripherals Ireland | Provsion of IT Support Services | Purchase Order | Q2 2025 | €34,014.11 |
| 01 Apr 2025 | Crowleys DFK | Preparation of Financial Statements Yr. end 31/12/24 x 10 days | Purchase Order | Q2 2025 | €24,194.10 |
| 01 Apr 2025 | Happy Marketing & Media Ltd (T/A Buymedia) Ireland | Advertising Services - April 2025 - Aug. 2025 | Purchase Order | Q2 2025 | €70,725.00 |
| 31 Mar 2025 | KPMG Ireland | Actuarial Services | Purchase Order | Q1 2025 | €287,205.00 |
| 31 Mar 2025 | Communicraft Ltd | Comparison tool development - 4th invoice (Jan. to Feb. 2025) | Purchase Order | Q1 2025 | €48,291.34 |
| 31 Mar 2025 | PC Peripherals | Laptops and Accessories | Purchase Order | Q1 2025 | €34,618.82 |
| 18 Mar 2025 | Ernest & Young | Strategy Review & support to develop new Strategy Plan 07.10.24 - 10.02.25 | Purchase Order | Q1 2025 | €61,161.00 |
| 12 Mar 2025 | Ipsos B&A | Brand Tracking Survey 2024 - 25 | Purchase Order | Q1 2025 | €20,393.40 |
| 26 Feb 2025 | Savills Commercial (Ireland) Ltd | Rent 01.04.25 - 30.06.25 | Purchase Order | Q1 2025 | €67,125.50 |
| 25 Feb 2025 | Carr Communications Ltd | PR & Communications Services Jan. - May 2025 | Purchase Order | Q1 2025 | €36,900.00 |
| 12 Feb 2025 | Happy Marketing & Media Ltd (T/A Buymedia) | Advertising Services - Feb. | Purchase Order | Q1 2025 | €97,847.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.