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 2025 | KPMG | Internal audit | Purchase Order | Q2 2025 | €92,861.25 |
| 30 Jun 2025 | KPMG | Internal audit | Purchase Order | Q2 2025 | €84,380.20 |
| 30 Jun 2025 | KPMG | Internal audit | Purchase Order | Q2 2025 | €20,200.00 |
| 30 Jun 2025 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q2 2025 | €20,387.60 |
| 30 Jun 2025 | INSEAD | Training - International | Purchase Order | Q2 2025 | €43,990.00 |
| 30 Jun 2025 | IT Service Provider | IT communications and connectivity | Purchase Order | Q2 2025 | €95,329.10 |
| 30 Jun 2025 | GOLDMAN SACHS INTERNATIONAL | Financial advisory | Purchase Order | Q2 2025 | €23,571.64 |
| 30 Jun 2025 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q2 2025 | €26,587.50 |
| 30 Jun 2025 | ERNST & YOUNG BUSINESS CONSULTING SERVICES | Other advisory | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2025 | €28,476.00 |
| 30 Jun 2025 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2025 | €34,500.00 |
| 30 Jun 2025 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2025 | €106,852.00 |
| 30 Jun 2025 | COMPTROLLER & AUDITOR GENERAL | External audit | Purchase Order | Q2 2025 | €32,000.00 |
| 30 Jun 2025 | COMPTROLLER & AUDITOR GENERAL | External audit | Purchase Order | Q2 2025 | €180,200.00 |
| 30 Jun 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q2 2025 | €38,032.71 |
| 30 Jun 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q2 2025 | €36,963.50 |
| 30 Jun 2025 | IT Service Provider | IT end-user computing software | Purchase Order | Q2 2025 | €20,997.00 |
| 30 Jun 2025 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q2 2025 | €46,086.00 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €35,944.00 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €39,438.03 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €39,480.80 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €23,557.67 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €47,258.73 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €39,510.00 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €31,197.25 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €39,521.05 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q2 2025 | €22,440.79 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €97,163.44 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €187,835.35 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €213,986.10 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €194,492.36 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €215,869.10 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €122,987.44 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €171,151.88 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €128,041.96 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €214,174.40 |
| 30 Jun 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q2 2025 | €214,147.50 |
| 30 Jun 2025 | CAPITAL ECONOMICS LTD | Financial information and membership subscriptions | Purchase Order | Q2 2025 | €29,767.00 |
| 30 Jun 2025 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q2 2025 | €20,867.00 |
| 30 Jun 2025 | IT Service Provider | Financial information and membership subscriptions | Purchase Order | Q2 2025 | €148,503.16 |
| 30 Jun 2025 | IT Service Provider | IT business system software | Purchase Order | Q2 2025 | €33,560.00 |
| 30 Jun 2025 | IT Service Provider | IT business system software | Purchase Order | Q2 2025 | €32,420.00 |
| 30 Jun 2025 | ARTHUR COX | Legal advisory | Purchase Order | Q2 2025 | €21,492.00 |
| 30 Jun 2025 | ARTHUR COX | Legal advisory | Purchase Order | Q2 2025 | €37,542.50 |
| 30 Jun 2025 | AON RISK SOLUTIONS | Other advisory | Purchase Order | Q2 2025 | €28,747.50 |
| 30 Jun 2025 | AON RISK SOLUTIONS | Other advisory | Purchase Order | Q2 2025 | €27,005.00 |
| 30 Jun 2025 | Amrop (Strategic Executive Initiative) | Recruitment | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | ALLIUM UK HOLDING LIMITED | Other subscriptions and memberships | Purchase Order | Q2 2025 | €20,365.00 |
| 30 Jun 2025 | ACCENTURE LIMITED | Records management | Purchase Order | Q2 2025 | €30,950.00 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €154,202.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.