188 spending records on file.
26 of 26 publications are not machine-readable
0 of 188 lack meaningful descriptions
only 78 unique descriptions out of 188 records
0 of 188 missing supplier code
0 of 188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Assessment Intelligence Limited | Testing Costs | Purchase Order | Q2 2026 | €69,462.00 |
| 30 Jun 2026 | Grosvenor Cleaning Services Limited | Cleaning Services | Purchase Order | Q2 2026 | €24,459.60 |
| 30 Jun 2026 | Softcat PLC | Darktrace Network and Email | Purchase Order | Q2 2026 | €31,691.86 |
| 30 Jun 2026 | Manguard Plus Limited | Security Services | Purchase Order | Q2 2026 | €22,250.52 |
| 30 Jun 2026 | Gibney Communications Limited | Consultancy Costs | Purchase Order | Q2 2026 | €20,000.00 |
| 30 Jun 2026 | SHL Group Limited | Testing Costs | Purchase Order | Q2 2026 | €30,318.75 |
| 31 Mar 2026 | Sureskills t/a Surelogik | Technology Support | Purchase Order | Q1 2026 | €21,000.00 |
| 31 Mar 2026 | Micromail Ltd. | Licensing | Purchase Order | Q1 2026 | €105,334.57 |
| 31 Mar 2026 | Grosvenor Cleaning Services Limited | Cleaning Services | Purchase Order | Q1 2026 | €22,848.00 |
| 31 Mar 2026 | Sigmar Recruitment Consultants Limited | Senior Executive Search | Purchase Order | Q1 2026 | €25,666.26 |
| 31 Mar 2026 | Manguard Plus Limited | Security Services | Purchase Order | Q1 2026 | €22,250.52 |
| 31 Dec 2025 | Version 1 Software Limited | Maintenance and Support Star System | Purchase Order | Q4 2025 | €127,259.17 |
| 31 Dec 2025 | Oleeo Limited | 24 Month Service Pack | Purchase Order | Q4 2025 | €42,798.00 |
| 31 Dec 2025 | Publicis Dublin | Schools Project Redesign | Purchase Order | Q4 2025 | €71,251.75 |
| 31 Dec 2025 | Mediavest Ltd. | Brand Talent Attraction | Purchase Order | Q4 2025 | €216,952.85 |
| 31 Dec 2025 | Beacon HRM Group | Leadership Training Programmes | Purchase Order | Q4 2025 | €31,300.00 |
| 31 Dec 2025 | The Printed Image Limited | Printed Merchandise | Purchase Order | Q4 2025 | €24,501.05 |
| 31 Dec 2025 | Assessment Intelligence Limited | Testing Costs | Purchase Order | Q4 2025 | €23,974.30 |
| 31 Dec 2025 | Assessment Intelligence Limited | Testing Costs | Purchase Order | Q4 2025 | €46,208.01 |
| 31 Dec 2025 | Version 1 Software Limited | Project Costs | Purchase Order | Q4 2025 | €41,250.00 |
| 31 Dec 2025 | Publicis Dublin | Advertising | Purchase Order | Q4 2025 | €43,743.80 |
| 31 Dec 2025 | Qualtrics LLC | Software License Renewal | Purchase Order | Q4 2025 | €36,618.71 |
| 31 Dec 2025 | Oleeo Limited | Licencing & Subscription | Purchase Order | Q4 2025 | €676,819.80 |
| 31 Dec 2025 | Publicis Dublin | Brand Campaign | Purchase Order | Q4 2025 | €22,187.55 |
| 31 Dec 2025 | Manguard Plus Limited | Security Services | Purchase Order | Q4 2025 | €21,940.92 |
| 31 Dec 2025 | Zoom Communications INC | Licence Renewal | Purchase Order | Q4 2025 | €24,987.00 |
| 31 Dec 2025 | Grosvenor Cleaning Services Limited | Cleaning Services | Purchase Order | Q4 2025 | €29,976.00 |
| 31 Dec 2025 | Mediavest Ltd. | Talent Attraction Campaign 2025 | Purchase Order | Q4 2025 | €222,175.24 |
| 31 Dec 2025 | Sova Assessment Ltd. | Licence Renewal | Purchase Order | Q4 2025 | €70,000.00 |
| 30 Sep 2025 | Alumni Global | Senior Executive Search | Purchase Order | Q3 2025 | €35,480.88 |
| 30 Jun 2025 | Mediavest t/a Spark Foundry | Advertising | Purchase Order | Q2 2025 | €20,001.68 |
| 30 Jun 2025 | Manguard Plus Limited | Security Services | Purchase Order | Q2 2025 | €20,640.56 |
| 30 Jun 2025 | Darktrace Holdings Limited | Darktrace Network & Email | Purchase Order | Q2 2025 | €28,247.00 |
| 30 Jun 2025 | Gatenbysanderson Limited | Senior Executive Search | Purchase Order | Q2 2025 | €29,830.00 |
| 30 Jun 2025 | Mediavest t/a Spark Foundry | Advertising | Purchase Order | Q2 2025 | €24,599.83 |
| 30 Jun 2025 | Ecom Solutions Limited | Fortiweb Cloud - Installation, Configuration and Support | Purchase Order | Q2 2025 | €49,875.08 |
| 30 Jun 2025 | Sova Assessment Ltd. | Licencing Renewal 2025 | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | Oracle EMEA Limited | Oracle software license, maintenance and support | Purchase Order | Q2 2025 | €221,549.43 |
| 31 Mar 2025 | Red C Research and Marketing Limited | Market Research | Purchase Order | Q1 2025 | €49,400.00 |
| 31 Mar 2025 | Indecon International | Organisational Capability Review | Purchase Order | Q1 2025 | €49,775.00 |
| 31 Mar 2025 | Miles Advisory LLP | Senior Executive Search | Purchase Order | Q1 2025 | €29,376.00 |
| 31 Mar 2025 | Perrett Laver Limited | Senior Executive Search | Purchase Order | Q1 2025 | €34,103.34 |
| 31 Mar 2025 | Alumni Global | Senior Executive Search | Purchase Order | Q1 2025 | €24,481.35 |
| 31 Mar 2025 | SHL Group Limited | Testing Costs | Purchase Order | Q1 2025 | €28,875.00 |
| 31 Mar 2025 | Oleeo Limited | Oleeo Licensing & Subscription for 2025 | Purchase Order | Q1 2025 | €660,312.00 |
| 31 Mar 2025 | LinkedIn Ireland | Contract February 2025 to 2027 | Purchase Order | Q1 2025 | €137,950.00 |
| 31 Mar 2025 | Manguard Plus Limited | Security Services | Purchase Order | Q1 2025 | €20,640.56 |
| 31 Mar 2025 | Bidvest Noonan (ROI) Limited | Cleaning Services | Purchase Order | Q1 2025 | €85,778.16 |
| 31 Dec 2024 | Derilinx Limited | Consultancy Costs | Purchase Order | Q4 2024 | €45,588.00 |
| 31 Dec 2024 | Gibney Communications Limited | Consultancy Costs | Purchase Order | Q4 2024 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.