583 spending records on file.
33 of 40 publications are not machine-readable
550 of 583 lack meaningful descriptions
only 22 unique descriptions out of 583 records
583 of 583 missing supplier code
0 of 583 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | John Hanly & Co Ltd | Purchase Order | Q2 2026 | €20,876.61 | |
| 30 Jun 2026 | Radius Office | Purchase Order | Q2 2026 | €21,046.53 | |
| 30 Jun 2026 | Tipalti B.V. | Purchase Order | Q2 2026 | €21,306.60 | |
| 30 Jun 2026 | IBEC Ltd | Purchase Order | Q2 2026 | €23,977.75 | |
| 30 Jun 2026 | Masterchefs Hospitality | Purchase Order | Q2 2026 | €25,076.23 | |
| 30 Jun 2026 | Cornflower Limited | Purchase Order | Q2 2026 | €26,007.12 | |
| 30 Jun 2026 | OPEN Design & Digital | Purchase Order | Q2 2026 | €26,972.67 | |
| 30 Jun 2026 | Mazars Ireland | Purchase Order | Q2 2026 | €28,591.35 | |
| 30 Jun 2026 | Osborne (Attentius Associates) | Purchase Order | Q2 2026 | €28,874.80 | |
| 30 Jun 2026 | Andre Chenue | Purchase Order | Q2 2026 | €29,305.00 | |
| 30 Jun 2026 | Hays Specialist Recruitment | Purchase Order | Q2 2026 | €63,340.21 | |
| 30 Jun 2026 | Conscia Technologies t/a Conscia Ireland | Purchase Order | Q2 2026 | €82,404.04 | |
| 30 Jun 2026 | Moore Cleaning Services | Purchase Order | Q2 2026 | €108,623.08 | |
| 30 Jun 2026 | Morgan McKinley | Purchase Order | Q2 2026 | €117,476.62 | |
| 30 Jun 2026 | Bord Gais Energy | Purchase Order | Q2 2026 | €121,007.45 | |
| 30 Jun 2026 | Top Security Ltd | Purchase Order | Q2 2026 | €143,271.36 | |
| 30 Jun 2026 | Electric Ireland (Business Account) | Purchase Order | Q2 2026 | €185,869.61 | |
| 31 Mar 2026 | Production People (Production Operations) | Purchase Order | Q1 2026 | €20,875.01 | |
| 31 Mar 2026 | Cornflower Limited | Purchase Order | Q1 2026 | €22,570.50 | |
| 31 Mar 2026 | Strandum Ltd | Purchase Order | Q1 2026 | €29,987.40 | |
| 31 Mar 2026 | Storage Systems | Purchase Order | Q1 2026 | €51,824.82 | |
| 31 Mar 2026 | Osborne (Attentius Associates) | Purchase Order | Q1 2026 | €67,425.15 | |
| 31 Mar 2026 | Hays Specialist Recruitment | Purchase Order | Q1 2026 | €89,916.85 | |
| 31 Mar 2026 | PFH Technology Group | Purchase Order | Q1 2026 | €91,286.61 | |
| 31 Mar 2026 | Morgan McKinley | Purchase Order | Q1 2026 | €116,653.35 | |
| 31 Mar 2026 | Bord Gais Energy | Purchase Order | Q1 2026 | €123,275.71 | |
| 31 Mar 2026 | Top Security Ltd | Purchase Order | Q1 2026 | €143,203.71 | |
| 31 Mar 2026 | Electric Ireland | Purchase Order | Q1 2026 | €146,519.51 | |
| 31 Mar 2026 | Moore Cleaning Services | Purchase Order | Q1 2026 | €156,583.05 | |
| 31 Dec 2025 | DACS | Purchase Order | Q4 2025 | €20,006.29 | |
| 31 Dec 2025 | Plusprint Limited | Purchase Order | Q4 2025 | €20,450.90 | |
| 31 Dec 2025 | Wonder Works | Purchase Order | Q4 2025 | €20,612.34 | |
| 31 Dec 2025 | Get Cracking Limited | Purchase Order | Q4 2025 | €21,469.04 | |
| 31 Dec 2025 | IB Software & Solutions Ireland (Capita) | Purchase Order | Q4 2025 | €21,516.82 | |
| 31 Dec 2025 | Des Byrne Painting Contractors Limited | Purchase Order | Q4 2025 | €21,620.00 | |
| 31 Dec 2025 | Dell Products Unlimited Company | Purchase Order | Q4 2025 | €22,515.15 | |
| 31 Dec 2025 | Production People (Production Operations) | Purchase Order | Q4 2025 | €22,933.09 | |
| 31 Dec 2025 | Triangle Computer Services Ltd (Kerna) | Purchase Order | Q4 2025 | €23,543.96 | |
| 31 Dec 2025 | Hachette UK Distribution Ltd | Purchase Order | Q4 2025 | €24,235.96 | |
| 31 Dec 2025 | Osborne (Attentius Associates) | Purchase Order | Q4 2025 | €24,490.75 | |
| 31 Dec 2025 | Threatscape Limited | Purchase Order | Q4 2025 | €27,373.65 | |
| 31 Dec 2025 | Argosy Books Limited | Purchase Order | Q4 2025 | €28,259.74 | |
| 31 Dec 2025 | Big O | Purchase Order | Q4 2025 | €29,776.46 | |
| 31 Dec 2025 | Waterford Technologies Limited | Purchase Order | Q4 2025 | €31,173.81 | |
| 31 Dec 2025 | Hasenkamp Internationale Transporte | Purchase Order | Q4 2025 | €34,186.00 | |
| 31 Dec 2025 | Strandum Ltd | Purchase Order | Q4 2025 | €34,893.60 | |
| 31 Dec 2025 | Morgan McKinley | Purchase Order | Q4 2025 | €38,104.43 | |
| 31 Dec 2025 | MJ Flood Ireland Ltd. | Purchase Order | Q4 2025 | €40,576.47 | |
| 31 Dec 2025 | Musee National Picasso Paris | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | FONUA LTD | Purchase Order | Q4 2025 | €50,110.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.