71 spending records on file.
3 of 3 publications are not machine-readable
0 of 71 lack meaningful descriptions
only 16 unique descriptions out of 71 records
0 of 71 missing supplier code
0 of 71 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Adaptive | Recruitment | Purchase Order | Q2 2025 | €45,185.00 |
| 31 Mar 2025 | Bank Of Ireland | Mortgage payment | Purchase Order | Q1 2025 | €61,330.00 |
| 31 Mar 2025 | Mason Hayes Curran | Legal Services | Purchase Order | Q1 2025 | €118,087.00 |
| 31 Mar 2025 | Hayes Solicitors LLP | Legal Services | Purchase Order | Q1 2025 | €25,336.00 |
| 31 Mar 2025 | Comptroller and Auditor General | Public Audit Services | Purchase Order | Q1 2025 | €28,500.00 |
| 31 Mar 2025 | SCL Sales LTD | Support Services | Purchase Order | Q1 2025 | €27,186.00 |
| 31 Mar 2025 | Adaptive | Recruitment | Purchase Order | Q1 2025 | €23,595.00 |
| 31 Mar 2025 | Micromail | Software Licenses | Purchase Order | Q1 2025 | €61,961.00 |
| 31 Mar 2025 | McDowell Purcell Solicitors | Legal Services | Purchase Order | Q1 2025 | €46,675.00 |
| 31 Mar 2025 | Hayes Solicitors LLP | Legal Services | Purchase Order | Q1 2025 | €32,977.00 |
| 31 Mar 2025 | GHL Recruitment Ltd | Recruitment | Purchase Order | Q1 2025 | €30,270.00 |
| 31 Mar 2025 | East Point Solutions | IT Services | Purchase Order | Q1 2025 | €41,558.00 |
| 31 Mar 2025 | Dun Laoghaire Rathdown County Council | Commercial rates | Purchase Order | Q1 2025 | €84,760.00 |
| 31 Mar 2025 | SCL Sales LTD | Support Services | Purchase Order | Q1 2025 | €23,081.00 |
| 31 Mar 2025 | Ekco | IT Services | Purchase Order | Q1 2025 | €21,439.00 |
| 31 Mar 2025 | Mason Hayes Curran | Legal Services | Purchase Order | Q1 2025 | €44,981.00 |
| 31 Mar 2025 | Milner Browne | Software/Support | Purchase Order | Q1 2025 | €21,402.00 |
| 31 Mar 2025 | Hayes Solicitors LLP | Legal Services | Purchase Order | Q1 2025 | €37,012.00 |
| 31 Mar 2025 | East Point Solutions | IT Services | Purchase Order | Q1 2025 | €118,541.00 |
| 31 Mar 2025 | Apleona | Facility Management Services | Purchase Order | Q1 2025 | €20,556.00 |
| 31 Mar 2025 | Arema Connect | Call Center | Purchase Order | Q1 2025 | €38,533.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.