9 spending records on file.
10 of 10 publications are not machine-readable
0 of 9 lack meaningful descriptions
only 9 unique descriptions out of 9 records
9 of 9 missing supplier code
0 of 9 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Willis Towers Watson | Insurance renewal 2026 | Purchase Order | Q4 2025 | €29,183.00 |
| 30 Sep 2025 | Fusio Limited | Website development | Purchase Order | Q3 2025 | €42,509.00 |
| 30 Sep 2025 | Hague Computer Supplies Limited | Security paper for parchement certificates | Purchase Order | Q3 2025 | €22,081.00 |
| 30 Sep 2025 | Harney & Associates Chartered Accountants | Audit Fee 2024 | Purchase Order | Q3 2025 | €23,985.00 |
| 31 Mar 2025 | Azure Communications | Ballot papers printing, labelling and fulfillment for 113,050 Seanad Eireann voters | Purchase Order | Q1 2025 | €78,223.00 |
| 31 Mar 2025 | Willis Towers Watson | Insurance renewal 2025 | Purchase Order | Q1 2025 | €27,532.00 |
| 31 Dec 2024 | Croke Park, Brindare Limited | Venue hire | Purchase Order | Q4 2024 | €20,863.00 |
| 31 Dec 2024 | Sooner than later Solutions Limited | Envelopes, letters, inserts and postage for 113,250 Seanad Eireann registered voters | Purchase Order | Q4 2024 | €162,578.00 |
| 30 Jun 2024 | Harney Nolan Chartered Accountants | Audit fee | Purchase Order | Q2 2024 | €23,985.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.