1433 spending records on file.
25 of 25 publications are not machine-readable
0 of 1433 lack meaningful descriptions
only 60 unique descriptions out of 1433 records
1433 of 1433 missing supplier code
0 of 1433 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | IT Service Provider | IT external contractors | Purchase Order | Q2 2026 | €20,020.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €20,520.00 |
| 30 Jun 2026 | DELOITTE AND TOUCHE | Internal audit | Purchase Order | Q2 2026 | €21,531.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €21,552.00 |
| 30 Jun 2026 | IT Service Provider | IT communications and connectivity | Purchase Order | Q2 2026 | €22,000.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €22,808.00 |
| 30 Jun 2026 | DATABASE SERVICE PROVIDER GLOBAL LTD | Training - International | Purchase Order | Q2 2026 | €23,033.00 |
| 30 Jun 2026 | POPPULO | Other subscriptions and memberships | Purchase Order | Q2 2026 | €23,868.00 |
| 30 Jun 2026 | KPMG | Tax advisory | Purchase Order | Q2 2026 | €24,498.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2026 | €25,900.00 |
| 30 Jun 2026 | IT Service Provider | IT communications and connectivity | Purchase Order | Q2 2026 | €26,000.00 |
| 30 Jun 2026 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q2 2026 | €26,588.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €27,462.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €28,829.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €29,520.00 |
| 30 Jun 2026 | IT Service Provider | IT Hardware | Purchase Order | Q2 2026 | €31,454.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €31,500.00 |
| 30 Jun 2026 | CAPITAL ECONOMICS LTD | Financial information and membership subscriptions | Purchase Order | Q2 2026 | €31,851.00 |
| 30 Jun 2026 | DELOITTE AND TOUCHE | Internal audit | Purchase Order | Q2 2026 | €33,125.00 |
| 30 Jun 2026 | PREMIER RECRUITMENT INT'L UC T/A MORGAN MC KINLEY | Recruitment | Purchase Order | Q2 2026 | €36,000.00 |
| 30 Jun 2026 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q2 2026 | €36,154.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €36,786.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €38,178.00 |
| 30 Jun 2026 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q2 2026 | €39,119.00 |
| 30 Jun 2026 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2026 | €40,600.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €43,987.00 |
| 30 Jun 2026 | IT Service Provider | IT external contractors | Purchase Order | Q2 2026 | €45,498.00 |
| 30 Jun 2026 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q2 2026 | €47,719.00 |
| 30 Jun 2026 | IT Service Provider | IT external contractors | Purchase Order | Q2 2026 | €48,185.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €48,263.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €48,316.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €48,349.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €48,365.00 |
| 30 Jun 2026 | DELOITTE AND TOUCHE | Internal audit | Purchase Order | Q2 2026 | €48,448.00 |
| 30 Jun 2026 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q2 2026 | €48,833.00 |
| 30 Jun 2026 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q2 2026 | €52,907.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2026 | €57,834.00 |
| 30 Jun 2026 | ARTHUR COX | Legal advisory | Purchase Order | Q2 2026 | €59,363.00 |
| 30 Jun 2026 | LINKEDIN IRELAND | Recruitment | Purchase Order | Q2 2026 | €60,711.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2026 | €97,163.00 |
| 30 Jun 2026 | MICROSOFT IRELAND OPERATIONS | IT end-user computing software | Purchase Order | Q2 2026 | €110,905.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €120,085.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2026 | €122,987.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2026 | €128,042.00 |
| 30 Jun 2026 | IT Service Provider | IT business system software | Purchase Order | Q2 2026 | €130,496.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2026 | €171,152.00 |
| 30 Jun 2026 | IT Service Provider | Financial information and membership subscriptions | Purchase Order | Q2 2026 | €177,345.00 |
| 30 Jun 2026 | COMPTROLLER & AUDITOR GENERAL | External audit | Purchase Order | Q2 2026 | €180,200.00 |
| 30 Jun 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2026 | €187,835.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.