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 2025 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q1 2025 | €54,918.00 |
| 31 Mar 2025 | Sequana Management | Staff meals, events and entertainment | Purchase Order | Q1 2025 | €24,477.40 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q1 2025 | €36,161.73 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q1 2025 | €30,993.75 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q1 2025 | €41,669.99 |
| 31 Mar 2025 | DELOITTE AND TOUCHE | Other advisory | Purchase Order | Q1 2025 | €99,000.00 |
| 31 Mar 2025 | DELOITTE AND TOUCHE | Financial advisory | Purchase Order | Q1 2025 | €36,810.00 |
| 31 Mar 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2025 | €20,625.00 |
| 31 Mar 2025 | Amrop (Strategic Executive Initiative) | Recruitment | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | Amrop (Strategic Executive Initiative) | Recruitment | Purchase Order | Q1 2025 | €36,666.66 |
| 31 Mar 2025 | KPMG | Internal audit | Purchase Order | Q1 2025 | €92,861.25 |
| 31 Mar 2025 | KPMG | Internal audit | Purchase Order | Q1 2025 | €64,288.56 |
| 31 Mar 2025 | KPMG | Financial advisory | Purchase Order | Q1 2025 | €34,090.00 |
| 31 Mar 2025 | ARTHUR COX | Legal advisory | Purchase Order | Q1 2025 | €28,011.50 |
| 31 Dec 2024 | BUILT INTERIORS LTD Q4 | Leasehold improvements | Purchase Order | Q4 2024 | €145,832.20 |
| 31 Dec 2024 | BUILT INTERIORS LTD Q4 | Leasehold improvements | Purchase Order | Q4 2024 | €152,109.09 |
| 31 Dec 2024 | BUILT INTERIORS LTD Q4 | Leasehold improvements | Purchase Order | Q4 2024 | €24,498.12 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €102,737.96 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €91,149.62 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €28,350.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT security subscriptions and assessments | Purchase Order | Q4 2024 | €106,852.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT security subscriptions and assessments | Purchase Order | Q4 2024 | €31,540.77 |
| 31 Dec 2024 | IT Service Provider Q4 | IT security subscriptions and assessments | Purchase Order | Q4 2024 | €31,000.00 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS CONSULTING SERVICES Q4 | Other advisory | Purchase Order | Q4 2024 | €90,750.00 |
| 31 Dec 2024 | ACCENTURE LIMITED Q4 | Other advisory | Purchase Order | Q4 2024 | €93,000.00 |
| 31 Dec 2024 | WILLIAM FRY SOLICITORS Q4 | Legal advisory | Purchase Order | Q4 2024 | €183,150.00 |
| 31 Dec 2024 | MERC PARTNERS (SPENCER STUART INT IRE LTD.) Q4 | Recruitment | Purchase Order | Q4 2024 | €34,041.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €26,124.06 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €22,188.70 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €90,976.03 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €232,105.13 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €23,205.69 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €27,541.99 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €30,825.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €29,820.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €133,700.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €67,531.15 |
| 31 Dec 2024 | IT Service Provider Q4 | IT hardware (including support and maintenance) | Purchase Order | Q4 2024 | €46,000.00 |
| 31 Dec 2024 | IT Service Provider Q4 | IT business system software | Purchase Order | Q4 2024 | €34,149.99 |
| 31 Dec 2024 | IT Service Provider Q4 | IT security subscriptions and assessments | Purchase Order | Q4 2024 | €168,450.29 |
| 31 Dec 2024 | AUXILION IRELAND LTD T/A IT ALLIANCE RESOURCING Q4 | Other advisory | Purchase Order | Q4 2024 | €38,115.00 |
| 31 Dec 2024 | GARTNER IRELAND LTD Q4 | Other subscriptions and memberships | Purchase Order | Q4 2024 | €41,200.00 |
| 31 Dec 2024 | IT Service Provider Q4 | Financial information and membership subscriptions | Purchase Order | Q4 2024 | €141,044.58 |
| 31 Dec 2024 | UTMOST PANEUROPE DAC Q4 | Insurance | Purchase Order | Q4 2024 | €24,667.87 |
| 31 Dec 2024 | UTMOST PANEUROPE DAC Q4 | Insurance | Purchase Order | Q4 2024 | €37,479.13 |
| 31 Dec 2024 | No.1 Dublin Landings ( Management ) CLG Q4 | Leasehold management charges | Purchase Order | Q4 2024 | €183,614.99 |
| 31 Dec 2024 | No.1 Dublin Landings ( Management ) CLG Q4 | Leasehold management charges | Purchase Order | Q4 2024 | €37,227.39 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €213,986.10 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €194,492.36 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €214,174.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.