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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | Office of the C&AG | Purchase Order | Q4 2025 | €50,300.00 | |
| 31 Dec 2025 | Cornflower Limited | Purchase Order | Q4 2025 | €50,410.39 | |
| 31 Dec 2025 | Masterchefs Hospitality | Purchase Order | Q4 2025 | €58,048.99 | |
| 31 Dec 2025 | Hays Specialist Recruitment | Purchase Order | Q4 2025 | €88,532.10 | |
| 31 Dec 2025 | Bord Gais Energy | Purchase Order | Q4 2025 | €97,110.68 | |
| 31 Dec 2025 | Euroteck Systems UK Ltd | Purchase Order | Q4 2025 | €104,619.38 | |
| 31 Dec 2025 | Top Security Ltd | Purchase Order | Q4 2025 | €143,314.41 | |
| 31 Dec 2025 | Moore Cleaning Services | Purchase Order | Q4 2025 | €146,418.30 | |
| 31 Dec 2025 | Datapac Ltd | Purchase Order | Q4 2025 | €152,759.24 | |
| 31 Dec 2025 | Electric Ireland (Business Account) | Purchase Order | Q4 2025 | €171,637.59 | |
| 31 Dec 2025 | PFH Technology Group | Purchase Order | Q4 2025 | €178,548.76 | |
| 31 Dec 2025 | Andre Chenue | Purchase Order | Q4 2025 | €268,076.00 | |
| 30 Sep 2025 | Production People (Production Operations) | Purchase Order | Q3 2025 | €26,044.63 | |
| 30 Sep 2025 | Cornflower Limited | Purchase Order | Q3 2025 | €26,233.17 | |
| 30 Sep 2025 | Masterchefs Hospitality | Purchase Order | Q3 2025 | €28,944.92 | |
| 30 Sep 2025 | Bytes Software Services | Purchase Order | Q3 2025 | €43,173.98 | |
| 30 Sep 2025 | Willis Towers Watson France | Purchase Order | Q3 2025 | €51,661.15 | |
| 30 Sep 2025 | Euroteck Systems UK Ltd | Purchase Order | Q3 2025 | €52,309.69 | |
| 30 Sep 2025 | Bord Gáis Energy | Purchase Order | Q3 2025 | €73,757.20 | |
| 30 Sep 2025 | Hays Specialist Recruitment | Purchase Order | Q3 2025 | €114,430.20 | |
| 30 Sep 2025 | Moore Cleaning Services | Purchase Order | Q3 2025 | €126,745.52 | |
| 30 Sep 2025 | Top Security Ltd | Purchase Order | Q3 2025 | €139,267.55 | |
| 30 Sep 2025 | Electric Ireland | Purchase Order | Q3 2025 | €231,589.48 | |
| 30 Jun 2025 | Fruition Resources Group Ltd | Purchase Order | Q2 2025 | €22,250.71 | |
| 30 Jun 2025 | Mason Hayes & Curran LLP | Purchase Order | Q2 2025 | €24,474.54 | |
| 30 Jun 2025 | Forvis Mazars | Purchase Order | Q2 2025 | €24,907.50 | |
| 30 Jun 2025 | Aramark (Campbell Catering Ltd Ireland) | Purchase Order | Q2 2025 | €31,959.62 | |
| 30 Jun 2025 | John Hanly & Co Ltd | Purchase Order | Q2 2025 | €32,585.34 | |
| 30 Jun 2025 | Cornflower Limited | Purchase Order | Q2 2025 | €34,390.37 | |
| 30 Jun 2025 | Designworks | Purchase Order | Q2 2025 | €37,121.41 | |
| 30 Jun 2025 | Drury Communications | Purchase Order | Q2 2025 | €47,056.73 | |
| 30 Jun 2025 | Production People (Production Operations) | Purchase Order | Q2 2025 | €50,474.32 | |
| 30 Jun 2025 | Marsh Ireland Brokers Ltd | Purchase Order | Q2 2025 | €50,658.10 | |
| 30 Jun 2025 | Maurice Ward | Purchase Order | Q2 2025 | €84,160.50 | |
| 30 Jun 2025 | Bord Gáis Energy | Purchase Order | Q2 2025 | €88,287.16 | |
| 30 Jun 2025 | Storage Systems | Purchase Order | Q2 2025 | €92,004.00 | |
| 30 Jun 2025 | Hays Specialist Recruitment | Purchase Order | Q2 2025 | €106,762.30 | |
| 30 Jun 2025 | Moore Cleaning Services | Purchase Order | Q2 2025 | €119,696.74 | |
| 30 Jun 2025 | Top Security Ltd | Purchase Order | Q2 2025 | €134,942.58 | |
| 30 Jun 2025 | Electric Ireland | Purchase Order | Q2 2025 | €178,163.87 | |
| 31 Mar 2025 | Maurice Ward | Purchase Order | Q1 2025 | €20,051.81 | |
| 31 Mar 2025 | Waterford Technologies Limited | Purchase Order | Q1 2025 | €20,230.06 | |
| 31 Mar 2025 | Cornflower Limited | Purchase Order | Q1 2025 | €20,417.24 | |
| 31 Mar 2025 | Designworks | Purchase Order | Q1 2025 | €20,787.00 | |
| 31 Mar 2025 | Argosy Books Limited | Purchase Order | Q1 2025 | €20,988.31 | |
| 31 Mar 2025 | EBSCO | Purchase Order | Q1 2025 | €22,068.98 | |
| 31 Mar 2025 | Oblique Books BV | Purchase Order | Q1 2025 | €24,630.00 | |
| 31 Mar 2025 | Wonder Works Ltd | Purchase Order | Q1 2025 | €29,984.94 | |
| 31 Mar 2025 | Agile Networks Limited | Purchase Order | Q1 2025 | €31,565.19 | |
| 31 Mar 2025 | Mason Hayes & Curran LLP | Purchase Order | Q1 2025 | €32,228.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.