122 spending records on file.
6 of 6 publications are not machine-readable
5 of 122 lack meaningful descriptions
only 31 unique descriptions out of 122 records
0 of 122 missing supplier code
0 of 122 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Office of Comptroller & Auditor General | Audit Fees | Purchase Order | Q2 2026 | €36,900.00 |
| 30 Jun 2026 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q2 2026 | €22,237.75 |
| 30 Jun 2026 | JISC - Sterling account | Software | Purchase Order | Q2 2026 | €27,573.07 |
| 30 Jun 2026 | Mazars | Consultancy | Purchase Order | Q2 2026 | €34,425.00 |
| 30 Jun 2026 | Dell Computers Ireland | Equipment | Purchase Order | Q2 2026 | €31,901.68 |
| 30 Jun 2026 | National Learning Network | Learning Support | Purchase Order | Q2 2026 | €22,264.33 |
| 30 Jun 2026 | National Learning Network | Learning Support | Purchase Order | Q2 2026 | €34,735.67 |
| 30 Jun 2026 | National Rehabilitation Hospital | Secondment | Purchase Order | Q2 2026 | €44,474.45 |
| 30 Jun 2026 | Viatel Cyber Limited | Equipment | Purchase Order | Q2 2026 | €273,536.09 |
| 30 Jun 2026 | Select Technology Sales & Distribution | Software | Purchase Order | Q2 2026 | €21,752.82 |
| 30 Jun 2026 | Micromail Computer Books & Soft | Software | Purchase Order | Q2 2026 | €76,116.24 |
| 30 Jun 2026 | Elsevier B.V. | Software | Purchase Order | Q2 2026 | €25,525.00 |
| 30 Jun 2026 | SERV Aplex | Software | Purchase Order | Q2 2026 | €21,446.00 |
| 30 Jun 2026 | MCG Facilities Management Ireland Ltd | Restaurant and Catering Service Provision | Purchase Order | Q2 2026 | €22,863.24 |
| 30 Jun 2026 | Indecon Economic and Strategic Consultants Ltd | Consultancy | Purchase Order | Q2 2026 | €38,363.00 |
| 30 Jun 2026 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q2 2026 | €23,738.41 |
| 30 Jun 2026 | MCG Facilities Management Ireland Ltd | Restaurant and Catering Service Provision | Purchase Order | Q2 2026 | €22,863.24 |
| 31 Mar 2026 | Bidvest Noonan (ROI) Limited | Cleaning | Purchase Order | Q1 2026 | €24,437.17 |
| 31 Mar 2026 | Quality and Qualifications Ireland | Annual Fee | Purchase Order | Q1 2026 | €22,500.00 |
| 31 Mar 2026 | Dell Computers Ireland | Equipment | Purchase Order | Q1 2026 | €132,000.00 |
| 31 Mar 2026 | Conscia Technologies Ltd | Network | Purchase Order | Q1 2026 | €26,140.60 |
| 31 Mar 2026 | ToucanTech Ltd | Software | Purchase Order | Q1 2026 | €22,000.00 |
| 31 Mar 2026 | Dell Computers Ireland | Equipment | Purchase Order | Q1 2026 | €85,440.00 |
| 31 Mar 2026 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q1 2026 | €21,348.13 |
| 31 Mar 2026 | National Learning Network | Learning Support | Purchase Order | Q1 2026 | €22,264.33 |
| 31 Mar 2026 | National Learning Network | Learning Support | Purchase Order | Q1 2026 | €34,735.67 |
| 31 Mar 2026 | Educom Limited | Equipment | Purchase Order | Q1 2026 | €65,000.00 |
| 31 Mar 2026 | Bidvest Noonan (ROI) Limited | Cleaning | Purchase Order | Q1 2026 | €23,338.59 |
| 31 Mar 2026 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q1 2026 | €22,898.02 |
| 31 Mar 2026 | Sound Training College | Course Delivery | Purchase Order | Q1 2026 | €276,619.18 |
| 31 Mar 2026 | Toon Boom Animation, Inc. | Software | Purchase Order | Q1 2026 | €23,413.20 |
| 31 Mar 2026 | Limecraft NV | Software | Purchase Order | Q1 2026 | €28,500.00 |
| 31 Mar 2026 | Dell Computers Ireland | Equipment | Purchase Order | Q1 2026 | €55,800.00 |
| 31 Mar 2026 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q1 2026 | €21,366.00 |
| 31 Mar 2026 | Flywire Payments Ltd. | Payment Gateway | Purchase Order | Q1 2026 | €29,600.00 |
| 31 Mar 2026 | ProQuest LLC | Online databases | Purchase Order | Q1 2026 | €24,058.00 |
| 31 Mar 2026 | Viridian Energy Ltd T/A Energia | Electricity | Purchase Order | Q1 2026 | €22,593.53 |
| 31 Dec 2025 | EIT Digital | Partnership | Purchase Order | Q4 2025 | €32,500.00 |
| 31 Dec 2025 | Integrity Solutions | Software | Purchase Order | Q4 2025 | €39,129.42 |
| 31 Dec 2025 | IBEC | Subscriptions | Purchase Order | Q4 2025 | €21,420.00 |
| 31 Dec 2025 | Flywire Payments Ltd. | Software | Purchase Order | Q4 2025 | €29,600.00 |
| 31 Dec 2025 | Belgium Creative Video Productions Ltd., t/a CVP Equipment | Purchase Order | Q4 2025 | €138,576.97 | |
| 31 Dec 2025 | Viatel Technology Ltd | Software | Purchase Order | Q4 2025 | €22,562.00 |
| 31 Dec 2025 | MCG Facilities Management Ireland Ltd | Restaurant and Catering Service Provision | Purchase Order | Q4 2025 | €31,013.39 |
| 31 Dec 2025 | Integrity Solutions | Software | Purchase Order | Q4 2025 | €48,664.00 |
| 31 Dec 2025 | Deloitte | Internal Audit | Purchase Order | Q4 2025 | €24,810.00 |
| 31 Dec 2025 | Thermodial Ltd. | Plant Maintenance | Purchase Order | Q4 2025 | €25,352.63 |
| 31 Dec 2025 | Bidvest Noonan (ROI) Limited | Cleaning | Purchase Order | Q4 2025 | €21,406.99 |
| 31 Dec 2025 | Bidvest Noonan (ROI) Limited | Cleaning | Purchase Order | Q4 2025 | €21,191.20 |
| 31 Dec 2025 | IPB Insurance CLG | Insurance | Purchase Order | Q4 2025 | €230,568.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.