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 Sep 2025 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q3 2025 | €39,546.00 |
| 30 Sep 2025 | DESIGN ETHOS LTD | Digital communications and infrograhics | Purchase Order | Q3 2025 | €39,461.00 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | IT hardware (including support and maintenance) | Purchase Order | Q3 2025 | €27,400.00 |
| 30 Sep 2025 | CRUINN HEALTHCARE SCREENING LTD | Balance and well-being programme | Purchase Order | Q3 2025 | €47,320.00 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2025 | €37,709.00 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2025 | €42,908.00 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2025 | €31,467.00 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2025 | €37,658.00 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2025 | €25,536.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €39,510.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €39,481.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €35,944.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €39,438.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €22,441.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €31,197.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €39,521.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €23,558.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2025 | €47,259.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €194,492.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €97,163.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €187,835.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €171,152.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €215,869.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €122,987.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €128,042.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €213,986.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €214,174.00 |
| 30 Sep 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2025 | €214,148.00 |
| 30 Sep 2025 | CAPPFINITY IRELAND LIMITED | Recruitment | Purchase Order | Q3 2025 | €71,375.00 |
| 30 Sep 2025 | BOARD EXECELLENCE LTD | Other advisory | Purchase Order | Q3 2025 | €27,500.00 |
| 30 Sep 2025 | BLU FLEET MANAGEMENT LTD | Vehicles | Purchase Order | Q3 2025 | €38,638.00 |
| 30 Sep 2025 | IT Service Provider | Financial information and membership subscriptions | Purchase Order | Q3 2025 | €140,494.00 |
| 30 Sep 2025 | BCA RESEARCH | Other subscriptions and memberships | Purchase Order | Q3 2025 | €20,094.00 |
| 30 Sep 2025 | IT Service Provider | IT business system software | Purchase Order | Q3 2025 | €35,640.00 |
| 30 Jun 2025 | IT Service Provider | IT business system software | Purchase Order | Q2 2025 | €39,707.25 |
| 30 Jun 2025 | IT Service Provider | IT communications and connectivity | Purchase Order | Q2 2025 | €26,000.00 |
| 30 Jun 2025 | IT Service Provider | IT business system software | Purchase Order | Q2 2025 | €190,146.25 |
| 30 Jun 2025 | IT Service Provider | IT business system software | Purchase Order | Q2 2025 | €27,541.69 |
| 30 Jun 2025 | POPPULO | Other subscriptions and memberships | Purchase Order | Q2 2025 | €20,479.85 |
| 30 Jun 2025 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2025 | €89,555.24 |
| 30 Jun 2025 | IT Service Provider | IT end-user computing software | Purchase Order | Q2 2025 | €303,984.40 |
| 30 Jun 2025 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2025 | €44,679.80 |
| 30 Jun 2025 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q2 2025 | €58,751.99 |
| 30 Jun 2025 | No.1 Dublin Landings ( Management ) CLG | Leasehold management charges | Purchase Order | Q2 2025 | €110,370.47 |
| 30 Jun 2025 | No.1 Dublin Landings ( Management ) CLG | Leasehold management charges | Purchase Order | Q2 2025 | €183,615.00 |
| 30 Jun 2025 | N M ROTHSCHILD & SONS LTD | Financial advisory | Purchase Order | Q2 2025 | €195,636.00 |
| 30 Jun 2025 | LINKEDIN IRELAND | Recruitment | Purchase Order | Q2 2025 | €57,435.00 |
| 30 Jun 2025 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q2 2025 | €49,590.00 |
| 30 Jun 2025 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q2 2025 | €86,668.00 |
| 30 Jun 2025 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q2 2025 | €40,024.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.