130 spending records on file.
6 of 6 publications are not machine-readable
0 of 130 lack meaningful descriptions
only 53 unique descriptions out of 130 records
130 of 130 missing supplier code
0 of 130 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | S&W Partners Accounting, Tax & Advisory Servi | Consultancy | Purchase Order | Q4 2025 | €20,600.00 |
| 31 Dec 2025 | Limelake Graphic Ltd t/a New Graphic | Website Design | Purchase Order | Q4 2025 | €21,242.10 |
| 31 Dec 2025 | McCann Fitzgerald Solicitors | Legal Costs | Purchase Order | Q4 2025 | €21,715.18 |
| 31 Dec 2025 | Power Design | Design and Print services | Purchase Order | Q4 2025 | €22,036.70 |
| 31 Dec 2025 | Deloitte | Internal Audit Services | Purchase Order | Q4 2025 | €22,325.25 |
| 31 Dec 2025 | Institute for Methods Innovation | Consultancy | Purchase Order | Q4 2025 | €22,400.00 |
| 31 Dec 2025 | Keith Arkins Media | Media Services | Purchase Order | Q4 2025 | €22,576.65 |
| 31 Dec 2025 | Irish Business Employers Confederation (IBEC) | Annual Membership Cost | Purchase Order | Q4 2025 | €28,874.69 |
| 31 Dec 2025 | Niamh Shaw Limited Grants | Consultancy | Purchase Order | Q4 2025 | €29,286.30 |
| 31 Dec 2025 | Silicon Republic Knowledge & Events Managmnt | Media Partnership | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | Digital Research Infrastructure for the Arts | Research Partnership | Purchase Order | Q4 2025 | €31,484.00 |
| 31 Dec 2025 | Enterprise Ireland | Licensing | Purchase Order | Q4 2025 | €31,905.21 |
| 31 Dec 2025 | Media Coop Productions LTD | Science Week Media Production | Purchase Order | Q4 2025 | €36,777.00 |
| 31 Dec 2025 | Detail Design | Consultancy | Purchase Order | Q4 2025 | €41,448.98 |
| 31 Dec 2025 | Club Travel | Travel & Accommodation for third party reviewers and staff | Purchase Order | Q4 2025 | €45,731.46 |
| 31 Dec 2025 | Media Central Ltd | Media Partnership | Purchase Order | Q4 2025 | €47,970.00 |
| 31 Dec 2025 | Ciarn 'Gaora & Associates Ltd | Branding Consultancy | Purchase Order | Q4 2025 | €53,136.00 |
| 31 Dec 2025 | Datapac Ltd | Hardware & Software Maintenance & Support | Purchase Order | Q4 2025 | €54,853.61 |
| 31 Dec 2025 | Praesto Consulting Limited IE | IT Software Licences | Purchase Order | Q4 2025 | €60,751.70 |
| 31 Dec 2025 | The Royal Society | Programme Administration Costs | Purchase Order | Q4 2025 | €61,954.78 |
| 31 Dec 2025 | The Irish Times Ltd | Media Partnership | Purchase Order | Q4 2025 | €62,081.70 |
| 31 Dec 2025 | So Simpatico Productions Ltd. | Science Week Sponsorship | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | Enovation Solutions Ltd | LMS Learning System | Purchase Order | Q4 2025 | €74,041.70 |
| 31 Dec 2025 | European Social Survey ERIC | Research Partnership | Purchase Order | Q4 2025 | €75,114.00 |
| 31 Dec 2025 | Granite Digital | Website Development | Purchase Order | Q4 2025 | €84,562.50 |
| 31 Dec 2025 | Softcat Plc | Licensing | Purchase Order | Q4 2025 | €103,477.04 |
| 31 Dec 2025 | Mazars | Internal Audit Services | Purchase Order | Q4 2025 | €114,039.79 |
| 31 Dec 2025 | H2 Learning Limited | Education Specialist - Research Ireland Discover Primary Science & Maths programmes | Purchase Order | Q4 2025 | €117,979.90 |
| 31 Dec 2025 | Smartsimple Software (Ireland) Ltd. | Grants System Design and Implemntation | Purchase Order | Q4 2025 | €193,341.48 |
| 31 Dec 2025 | Ernst and Young | Consultancy | Purchase Order | Q4 2025 | €205,897.00 |
| 31 Dec 2025 | Drury Communications LTD | Public Relations Consultancy, third party costs | Purchase Order | Q4 2025 | €323,844.64 |
| 31 Dec 2025 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q4 2025 | €635,159.86 |
| 30 Sep 2025 | Schweppe Curtis Nunn Limited | Science Week Sponsorship | Purchase Order | Q3 2025 | €23,247.00 |
| 30 Sep 2025 | Media Coop Productions | Science Week Media Production | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | Zoom Video Communications | Licensing | Purchase Order | Q3 2025 | €24,804.00 |
| 30 Sep 2025 | Mazars | Internal Audit Services | Purchase Order | Q3 2025 | €25,905.00 |
| 30 Sep 2025 | McCann Fitzgerald Solicitors | Legal Advice | Purchase Order | Q3 2025 | €28,172.00 |
| 30 Sep 2025 | Deloitte | Internal Audit Services | Purchase Order | Q3 2025 | €28,890.00 |
| 30 Sep 2025 | Office of the Comptroller & Auditor General | C&AG Audit fee | Purchase Order | Q3 2025 | €34,600.00 |
| 30 Sep 2025 | Brightwater Selection (Ireland) | Agency Payroll Costs | Purchase Order | Q3 2025 | €37,273.00 |
| 30 Sep 2025 | Micromail | Licensing | Purchase Order | Q3 2025 | €41,440.00 |
| 30 Sep 2025 | H2 Learning Limited | Education Specialist - Discover Primary Science & Maths programmes | Purchase Order | Q3 2025 | €47,458.00 |
| 30 Sep 2025 | Drury Communications | Public Relations Consultancy, third party costs | Purchase Order | Q3 2025 | €50,145.00 |
| 30 Sep 2025 | Ekco Ireland Limited | Disaster Recovery as a Service, File Server Backup | Purchase Order | Q3 2025 | €54,996.00 |
| 30 Sep 2025 | Granite Digital | Website Development | Purchase Order | Q3 2025 | €65,046.00 |
| 30 Sep 2025 | S&W Partners Accounting, Tax & Advisory Service | Internal Audit Services | Purchase Order | Q3 2025 | €89,957.00 |
| 30 Sep 2025 | Marsh Ireland | Insurance | Purchase Order | Q3 2025 | €126,254.00 |
| 30 Sep 2025 | So Simpatico Productions | Science Week Sponsorship | Purchase Order | Q3 2025 | €166,050.00 |
| 30 Sep 2025 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place | Purchase Order | Q3 2025 | €645,858.00 |
| 30 Jun 2025 | Drury Communications LTD | Public Relations Consultancy, third party costs | Purchase Order | Q2 2025 | €20,432.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.