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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | IT Service Provider | Financial information and membership subscriptions | Purchase Order | Q1 2026 | €153,876.00 |
| 31 Mar 2026 | IT Service Provider | IT end-user computing software | Purchase Order | Q1 2026 | €158,807.00 |
| 31 Mar 2026 | IT Service Provider | IT Hardware | Purchase Order | Q1 2026 | €158,930.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €171,152.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €187,835.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €194,492.00 |
| 31 Mar 2026 | IT Service Provider | IT business system software | Purchase Order | Q1 2026 | €196,411.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €213,986.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €214,148.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €214,174.00 |
| 31 Mar 2026 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2026 | €215,869.00 |
| 31 Mar 2026 | No.1 Dublin Landings ( Management ) CLG | Leasehold service charges | Purchase Order | Q1 2026 | €232,814.00 |
| 31 Mar 2026 | UTMOST PANEUROPE DAC | Insurance | Purchase Order | Q1 2026 | €313,417.00 |
| 31 Mar 2026 | IT Service Provider | IT end-user computing software | Purchase Order | Q1 2026 | €914,765.00 |
| 31 Dec 2025 | KPMG | Internal audit | Purchase Order | Q4 2025 | €20,200.00 |
| 31 Dec 2025 | SUSTAINABILITY WORKS LTD | Training - National | Purchase Order | Q4 2025 | €20,500.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €21,406.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €23,964.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €24,005.00 |
| 31 Dec 2025 | IT service provider | IT security subscriptions and assessments | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €25,062.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €25,200.00 |
| 31 Dec 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q4 2025 | €26,588.00 |
| 31 Dec 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q4 2025 | €26,600.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €27,542.00 |
| 31 Dec 2025 | IT service provider | IT security subscriptions and assessments | Purchase Order | Q4 2025 | €27,797.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €27,903.00 |
| 31 Dec 2025 | KPMG | Internal audit | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €29,745.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €32,640.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €33,372.00 |
| 31 Dec 2025 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q4 2025 | €33,600.00 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q4 2025 | €35,214.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €36,750.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €37,460.00 |
| 31 Dec 2025 | BUILT INTERIORS LTD | Leasehold improvements | Purchase Order | Q4 2025 | €37,927.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €38,450.00 |
| 31 Dec 2025 | IT service provider | IT business system software | Purchase Order | Q4 2025 | €39,707.00 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q4 2025 | €41,684.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €42,187.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €42,233.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €42,263.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €42,276.00 |
| 31 Dec 2025 | PHILIP LEE SOLICITORS | Legal advisory | Purchase Order | Q4 2025 | €46,190.00 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q4 2025 | €47,401.00 |
| 31 Dec 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q4 2025 | €50,553.00 |
| 31 Dec 2025 | ARTHUR COX | Legal advisory | Purchase Order | Q4 2025 | €63,856.00 |
| 31 Dec 2025 | ARTHUR COX | Legal advisory | Purchase Order | Q4 2025 | €75,322.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.