1198 spending records on file.
14 of 14 publications are not machine-readable
107 of 1198 lack meaningful descriptions
only 74 unique descriptions out of 1198 records
0 of 1198 missing supplier code
0 of 1198 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2025 | €478,127.00 |
| 31 Dec 2025 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2025 | €730,708.00 |
| 31 Dec 2025 | Krzystof Swiac | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | KE Certification Assessment Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | KE Certification Assessment Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | KE Certification Assessment Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Jonathan McIvor | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | John Paul Looby | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | John Paul Looby | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | ISO I SEE | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | ISO I SEE | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | ISO I SEE | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ISO I SEE | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ISO CERTIFICATIO SUPPORT | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ISO CERTIFICATIO SUPPORT | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ISO CERTIFICATIO SUPPORT | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ISO | Royalties | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ISO | Royalties | Purchase Order | Q4 2025 | €42,303.00 |
| 31 Dec 2025 | ISO | Royalties | Purchase Order | Q4 2025 | €48,282.00 |
| 31 Dec 2025 | ISO | Royalties | Purchase Order | Q4 2025 | €61,168.00 |
| 31 Dec 2025 | ISO | International Membership | Purchase Order | Q4 2025 | €104,059.00 |
| 31 Dec 2025 | ISO | International Membership | Purchase Order | Q4 2025 | €175,630.00 |
| 31 Dec 2025 | IRISH POWER AND PROCESS LTD | Equipment | Purchase Order | Q4 2025 | €140,525.00 |
| 31 Dec 2025 | IQ NET ASSOCIATION | International Membership | Purchase Order | Q4 2025 | €40,700.00 |
| 31 Dec 2025 | IEC | International Membership | Purchase Order | Q4 2025 | €79,590.00 |
| 31 Dec 2025 | IDEAGEN GAEL LTD | Purchase Order | Q4 2025 | €25,152.00 | |
| 31 Dec 2025 | Health & Safety Advisor Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | Health & Safety Advisor Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | FLOWFORMA LIMITED | ICT System | Purchase Order | Q4 2025 | €45,681.00 |
| 31 Dec 2025 | Fergal O'Byrne Solutions Limited | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Fergal O'Byrne Solutions Limited | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Fergal O'Byrne Solutions Limited | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Eden Recruitment | Recruitment Agency | Purchase Order | Q4 2025 | €20,821.00 |
| 31 Dec 2025 | Eden Recruitment | Recruitment Agency | Purchase Order | Q4 2025 | €21,658.00 |
| 31 Dec 2025 | E.D.E.C CONSULTANCY SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | E.D.E.C CONSULTANCY SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | E.D.E.C CONSULTANCY SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | DR Cyber Audit Solutions Ltd. | Purchase Order | Q4 2025 | €25,500.00 | |
| 31 Dec 2025 | DR Cyber Audit Solutions Ltd. | Purchase Order | Q4 2025 | €27,000.00 | |
| 31 Dec 2025 | DELL (IRELAND) | ICT System | Purchase Order | Q4 2025 | €21,324.00 |
| 31 Dec 2025 | DELL (IRELAND) | ICT System | Purchase Order | Q4 2025 | €21,736.00 |
| 31 Dec 2025 | DELL (IRELAND) | ICT System | Purchase Order | Q4 2025 | €21,996.00 |
| 31 Dec 2025 | DELL (IRELAND) | ICT System | Purchase Order | Q4 2025 | €22,185.00 |
| 31 Dec 2025 | DEKRA Automobil GmbH | Purchase Order | Q4 2025 | €30,314.00 | |
| 31 Dec 2025 | DEKRA Automobil GmbH | Purchase Order | Q4 2025 | €52,030.00 | |
| 31 Dec 2025 | DEKRA Automobil GmbH | Purchase Order | Q4 2025 | €52,030.00 | |
| 31 Dec 2025 | DEKRA Automobil GmbH | Purchase Order | Q4 2025 | €52,030.00 | |
| 31 Dec 2025 | DEKRA Automobil GmbH | Purchase Order | Q4 2025 | €52,030.00 | |
| 31 Dec 2025 | Data Edge Ltd | Purchase Order | Q4 2025 | €76,279.00 | |
| 31 Dec 2025 | CROSKERRY'S SOLICITORS | Purchase Order | Q4 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.