475 spending records on file.
10 of 12 publications are not machine-readable
0 of 475 lack meaningful descriptions
only 28 unique descriptions out of 475 records
475 of 475 missing supplier code
0 of 475 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 26 Mar 2025 | Eastpoint Solutions | ICT system solution & sevices | Purchase Order | Q1 2025 | €70,725.00 |
| 25 Mar 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €57,423.05 |
| 12 Mar 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €59,646.66 |
| 12 Mar 2025 | Ebow Digital | Website services | Purchase Order | Q1 2025 | €30,636.23 |
| 07 Mar 2025 | Print Post | Print & mail services | Purchase Order | Q1 2025 | €24,680.00 |
| 07 Mar 2025 | Eastpoint Solutions | ICT system solution & sevices | Purchase Order | Q1 2025 | €70,725.00 |
| 07 Mar 2025 | Eastpoint Solutions | ICT system solution & sevices | Purchase Order | Q1 2025 | €70,725.00 |
| 07 Mar 2025 | Capita Customer Solutions | Customer services | Purchase Order | Q1 2025 | €464,905.56 |
| 07 Mar 2025 | An Post | Postal services | Purchase Order | Q1 2025 | €101,626.10 |
| 07 Mar 2025 | An Post | Postal services | Purchase Order | Q1 2025 | €110,636.68 |
| 06 Mar 2025 | Carr Communications | Public relations & communication | Purchase Order | Q1 2025 | €25,044.58 |
| 28 Feb 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €36,849.57 |
| 28 Feb 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €53,851.38 |
| 25 Feb 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €66,663.47 |
| 25 Feb 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €73,699.14 |
| 11 Feb 2025 | Capita Customer Solutions | Customer services | Purchase Order | Q1 2025 | €463,736.16 |
| 05 Feb 2025 | An Post | Postal services | Purchase Order | Q1 2025 | €20,000.00 |
| 29 Jan 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €52,791.61 |
| 22 Jan 2025 | EKCO | ICT support & services | Purchase Order | Q1 2025 | €65,231.50 |
| 14 Jan 2025 | Capita Customer Solutions | Customer services | Purchase Order | Q1 2025 | €475,659.88 |
| 10 Jan 2025 | Codec | ICT system solution & sevices | Purchase Order | Q1 2025 | €71,767.43 |
| 31 Dec 2024 | Print Post | Print & mail services | Purchase Order | Q4 2024 | €20,784.04 |
| 31 Dec 2024 | ICT Services | ICT support and services | Purchase Order | Q4 2024 | €20,956.74 |
| 31 Dec 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €42,296.37 |
| 31 Dec 2024 | Carr Communcations | Professional services | Purchase Order | Q4 2024 | €33,724.84 |
| 31 Dec 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €114,197.52 |
| 18 Dec 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €27,904.06 |
| 13 Dec 2024 | ESRI | Data & research | Purchase Order | Q4 2024 | €42,902.40 |
| 13 Dec 2024 | ESRI | Data & research | Purchase Order | Q4 2024 | €75,365.79 |
| 13 Dec 2024 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q4 2024 | €45,313.20 |
| 11 Dec 2024 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q4 2024 | €43,567.00 |
| 11 Dec 2024 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q4 2024 | €50,271.00 |
| 11 Dec 2024 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q4 2024 | €125,040.00 |
| 06 Dec 2024 | DTI | Stenography | Purchase Order | Q4 2024 | €24,282.17 |
| 06 Dec 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q4 2024 | €503,529.32 |
| 06 Dec 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €135,790.60 |
| 05 Dec 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €20,000.00 |
| 05 Dec 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €20,000.00 |
| 29 Nov 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €43,478.55 |
| 29 Nov 2024 | Crossfuze | ICT support and services | Purchase Order | Q4 2024 | €47,838.76 |
| 27 Nov 2024 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q4 2024 | €230,276.91 |
| 20 Nov 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €61,300.19 |
| 12 Nov 2024 | Print Post | Print & mail services | Purchase Order | Q4 2024 | €27,526.65 |
| 12 Nov 2024 | Capita Customer Solutions | Customer services | Purchase Order | Q4 2024 | €503,986.76 |
| 06 Nov 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €20,000.00 |
| 06 Nov 2024 | An Post | Postal services | Purchase Order | Q4 2024 | €108,634.48 |
| 01 Nov 2024 | Sherwin | Legal services | Purchase Order | Q4 2024 | €21,415.00 |
| 31 Oct 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €43,496.06 |
| 18 Oct 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €27,904.79 |
| 18 Oct 2024 | EKCO | ICT support and services | Purchase Order | Q4 2024 | €59,847.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.