63 spending records on file.
0 of 1 publications are not machine-readable
9 of 63 lack meaningful descriptions
only 11 unique descriptions out of 63 records
0 of 63 missing supplier code
0 of 63 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Sky Uk Ltd [Fexco] | Broadcasting | Purchase Order | Q1 2026 | €25,625.00 |
| 31 Mar 2026 | Sky Uk Ltd [Fexco] | Broadcasting | Purchase Order | Q1 2026 | €25,625.00 |
| 31 Mar 2026 | Sky Uk Ltd [Fexco] | Broadcasting | Purchase Order | Q1 2026 | €25,625.00 |
| 31 Mar 2026 | Sky Uk Ltd [Fexco] | Broadcasting | Purchase Order | Q1 2026 | €25,625.00 |
| 31 Mar 2026 | SKS Communications Ltd | ICT Software and Services | Purchase Order | Q1 2026 | €41,502.30 |
| 31 Mar 2026 | SKS Communications Ltd | ICT Software and Services | Purchase Order | Q1 2026 | €41,502.30 |
| 31 Mar 2026 | SKS Communications Ltd | ICT Software and Services | Purchase Order | Q1 2026 | €41,502.30 |
| 31 Mar 2026 | Propylon Ltd | ICT Software and Services | Purchase Order | Q1 2026 | €42,114.89 |
| 31 Mar 2026 | Propylon Ltd | ICT Software and Services | Purchase Order | Q1 2026 | €42,114.89 |
| 31 Mar 2026 | Premier Paper Limited | Print Facility supplies | Purchase Order | Q1 2026 | €22,654.99 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €96,604.20 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €146,370.00 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €133,039.03 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €96,604.20 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €146,370.00 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €133,039.03 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €25,890.02 |
| 31 Mar 2026 | Pi Communications Limited | Broadcasting | Purchase Order | Q1 2026 | €22,552.89 |
| 31 Mar 2026 | PFH Technology Group | ICT Software and Services | Purchase Order | Q1 2026 | €125,173.04 |
| 31 Mar 2026 | NetOn.Live BV (Fexco) | Broadcasting | Purchase Order | Q1 2026 | €134,535.76 |
| 31 Mar 2026 | Micromail | ICT Software and Services | Purchase Order | Q1 2026 | €913,983.70 |
| 31 Mar 2026 | Mediahuis Ire. Marketing (Dublin) | Publications | Purchase Order | Q1 2026 | €48,000.00 |
| 31 Mar 2026 | Mazars | Audit Fees | Purchase Order | Q1 2026 | €36,900.00 |
| 31 Mar 2026 | Mako Data Limited | ICT Software and Services | Purchase Order | Q1 2026 | €65,444.97 |
| 31 Mar 2026 | Jones Engineering Services | Utilities | Purchase Order | Q1 2026 | €33,909.63 |
| 31 Mar 2026 | Hibernia Services Ltd T/A Eirevo | ICT Software and Services | Purchase Order | Q1 2026 | €21,771.00 |
| 31 Mar 2026 | Grass Valley Nederlands (Fexco) | Broadcasting | Purchase Order | Q1 2026 | €20,575.44 |
| 31 Mar 2026 | Factiva Limited (Fexco) | Publications | Purchase Order | Q1 2026 | €60,612.79 |
| 31 Mar 2026 | Energia | Utilities | Purchase Order | Q1 2026 | €179,234.68 |
| 31 Mar 2026 | Energia | Utilities | Purchase Order | Q1 2026 | €206,236.65 |
| 31 Mar 2026 | Energia | Utilities | Purchase Order | Q1 2026 | €200,052.01 |
| 31 Mar 2026 | Emerald Facility Services | Cleaning | Purchase Order | Q1 2026 | €23,307.23 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €36,320.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €30,645.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €41,995.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €36,320.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €30,645.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €41,995.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €36,320.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €30,645.00 |
| 31 Mar 2026 | Digitake Technical Services Ltd | Sound | Purchase Order | Q1 2026 | €41,995.00 |
| 31 Mar 2026 | Barrister | Legal Expenditure | Purchase Order | Q1 2026 | €61,469.25 |
| 31 Mar 2026 | Codec Dss Ltd T/A Codec | ICT Software and Services | Purchase Order | Q1 2026 | €104,519.25 |
| 31 Mar 2026 | Bord Gais Energy Limited | Utilities | Purchase Order | Q1 2026 | €71,227.26 |
| 31 Mar 2026 | Bord Gais Energy Limited | Utilities | Purchase Order | Q1 2026 | €55,790.27 |
| 31 Mar 2026 | Bord Gais Energy Limited | Utilities | Purchase Order | Q1 2026 | €84,018.86 |
| 31 Mar 2026 | Apogee Corporation Ltd | ICT Software and Services | Purchase Order | Q1 2026 | €54,102.79 |
| 31 Mar 2026 | An Post | Other Allowances | Purchase Order | Q1 2026 | €237,500.00 |
| 31 Mar 2026 | An Post | Other Allowances | Purchase Order | Q1 2026 | €286,750.00 |
| 31 Mar 2026 | Ailesbury Contract Cleaning Ltd | Cleaning | Purchase Order | Q1 2026 | €71,889.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.