240 spending records on file.
43 of 43 publications are not machine-readable
5 of 240 lack meaningful descriptions
only 79 unique descriptions out of 240 records
240 of 240 missing supplier code
0 of 240 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | DHKN | Audit Services | Purchase Order | Q2 2024 | €21,704.00 |
| 31 Mar 2024 | Moore | Audit Services | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | Chartered Accounts Ireland | Professional bodies subscription fees | Purchase Order | Q1 2024 | €20,352.00 |
| 31 Dec 2023 | Royal Irish Academy | Archival Research | Purchase Order | Q4 2023 | €49,197.00 |
| 31 Dec 2023 | DHKN Chartered Accountants | Outsourced audits | Purchase Order | Q4 2023 | €24,568.00 |
| 31 Dec 2023 | Deloitte Ireland LLP | ISMS Internal Audits | Purchase Order | Q4 2023 | €22,500.00 |
| 31 Dec 2023 | Wolters Kluwer UK Ltd. | ICT License renewal | Purchase Order | Q4 2023 | €83,182.33 |
| 31 Dec 2023 | Wolters Kluwer UK Ltd. | TeamMate+ migration implementation | Purchase Order | Q4 2023 | €27,026.82 |
| 31 Dec 2023 | Institute of Public Administration | Design & Printing of centenary booklet | Purchase Order | Q4 2023 | €22,188.00 |
| 31 Dec 2023 | Dell Computer Ireland Ltd. | Purchase of Laptops | Purchase Order | Q4 2023 | €26,700.00 |
| 31 Dec 2023 | CDW Ltd. | ICT License renewal | Purchase Order | Q4 2023 | €77,367.36 |
| 31 Dec 2023 | Arkphire – Zinopy Ltd. | ICT License renewal | Purchase Order | Q4 2023 | €23,562.00 |
| 30 Sep 2023 | OPW | Engineering Maintenance Works | Purchase Order | Q3 2023 | €22,020.00 |
| 30 Sep 2023 | National Shared Services Office | HR Shared Services Charges | Purchase Order | Q3 2023 | €31,100.00 |
| 30 Sep 2023 | Conscia | Recruitment Services | Purchase Order | Q3 2023 | €21,386.00 |
| 30 Sep 2023 | DHKN | Audit Services | Purchase Order | Q3 2023 | €21,893.00 |
| 30 Jun 2023 | Capita Retain | Installation & Configuration of a Resource Management System | Purchase Order | Q2 2023 | €45,997.00 |
| 30 Jun 2023 | ASM | Audit Services | Purchase Order | Q2 2023 | €27,906.00 |
| 30 Jun 2023 | ASM | Audit Services | Purchase Order | Q2 2023 | €44,280.00 |
| 30 Jun 2023 | ASM | Audit Services | Purchase Order | Q2 2023 | €47,048.00 |
| 30 Jun 2023 | ASM | Audit Services | Purchase Order | Q2 2023 | €23,524.00 |
| 30 Jun 2023 | Moore | Strategic Review | Purchase Order | Q2 2023 | €27,060.00 |
| 30 Jun 2023 | Mazars | Audit Services | Purchase Order | Q2 2023 | €103,299.00 |
| 30 Jun 2023 | Mazars | Audit Services | Purchase Order | Q2 2023 | €34,717.00 |
| 30 Jun 2023 | DHKN | Audit Services | Purchase Order | Q2 2023 | €60,725.00 |
| 30 Jun 2023 | DHKN | Audit Services | Purchase Order | Q2 2023 | €163,784.00 |
| 30 Jun 2023 | DHKN | Audit Services | Purchase Order | Q2 2023 | €40,105.00 |
| 31 Mar 2023 | 6W SYSTEMS LTD | Renewal of Domino licences | Purchase Order | Q1 2023 | €20,455.00 |
| 31 Mar 2023 | THE CONVENTION CENTRE DUBLIN | Annual conference rental costs | Purchase Order | Q1 2023 | €22,140.00 |
| 31 Mar 2023 | ACCA GLOBAL | Professional bodies subscription fees | Purchase Order | Q1 2023 | €27,264.00 |
| 31 Mar 2023 | THE CONVENTION CENTRE DUBLIN | Annual conference service costs | Purchase Order | Q1 2023 | €30,055.00 |
| 31 Mar 2023 | ROYAL IRISH ACADEMY | Archival Research | Purchase Order | Q1 2023 | €49,197.00 |
| 31 Dec 2022 | National Shared Services Office | HR shared service charge | Purchase Order | Q4 2022 | €27,946.40 |
| 31 Dec 2022 | Mazars | Audit Services | Purchase Order | Q4 2022 | €23,295.00 |
| 31 Dec 2022 | DHKN | Audit Services | Purchase Order | Q4 2022 | €24,568.00 |
| 31 Dec 2022 | CDW Ltd | Microsoft Licenses | Purchase Order | Q4 2022 | €68,092.80 |
| 30 Sep 2022 | WOLTERS KLUWER UK LTD | TM & Audit Renewal | Purchase Order | Q3 2022 | €81,655.50 |
| 30 Sep 2022 | MAZARS | Quality Assurance Review | Purchase Order | Q3 2022 | €41,220.60 |
| 30 Sep 2022 | MAZARS | Audit of Bord Bia | Purchase Order | Q3 2022 | €28,644.30 |
| 30 Sep 2022 | DHKN | Audit of Carlow IT | Purchase Order | Q3 2022 | €22,549.79 |
| 30 Sep 2022 | DATAPAC | Laptops & Laptop Cases | Purchase Order | Q3 2022 | €31,361.93 |
| 30 Sep 2022 | CCS MEDIA EUROPE | Monitors | Purchase Order | Q3 2022 | €56,605.52 |
| 30 Jun 2022 | WOLTERS KLUWER UK LTD | TeamMate Migration Implementation | Purchase Order | Q2 2022 | €54,053.84 |
| 30 Jun 2022 | MAZARS | Quality Assurance Review | Purchase Order | Q2 2022 | €59,414.00 |
| 30 Jun 2022 | NHKN CHARTERED ACCOUNTANTS | Audit of Teagasc | Purchase Order | Q2 2022 | €45,728.94 |
| 31 Mar 2022 | MOORE | Cold File Reviews | Purchase Order | Q1 2022 | €49,200.00 |
| 31 Mar 2022 | MAZARS | Quality Assurance Review | Purchase Order | Q1 2022 | €49,225.00 |
| 31 Mar 2022 | OFFICE OF PUBLIC WORKS | Reception area fit-out | Purchase Order | Q1 2022 | €61,149.00 |
| 31 Mar 2022 | CAPITA RETAIN LIMITED | Corporate Software Licence | Purchase Order | Q1 2022 | €93,462.00 |
| 31 Dec 2021 | Conscia Ltd | Recruitment | Purchase Order | Q4 2021 | €21,518.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.