4554 spending records on file.
24 of 24 publications are not machine-readable
83 of 4554 lack meaningful descriptions
only 124 unique descriptions out of 4554 records
0 of 4554 missing supplier code
0 of 4554 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q3 2025 | €54,317.91 |
| 30 Sep 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q3 2025 | €105,645.07 |
| 30 Sep 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q3 2025 | €51,037.53 |
| 30 Sep 2025 | PELKO WORKING DESIGN FURN | FURNITURE & FITTINGS | Purchase Order | Q3 2025 | €37,195.20 |
| 30 Sep 2025 | PAUL O HIGGINS SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €67,896.00 |
| 30 Sep 2025 | PAUL GALLAGHER | LEGAL SERVICES | Purchase Order | Q3 2025 | €23,247.00 |
| 30 Sep 2025 | ORACLE EMEA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €22,988.06 |
| 30 Sep 2025 | OPSVIEW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €91,613.65 |
| 30 Sep 2025 | O CONNOR PYNE AND CO | LEGAL SERVICES | Purchase Order | Q3 2025 | €82,379.25 |
| 30 Sep 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,052.41 |
| 30 Sep 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €189,678.59 |
| 30 Sep 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €178,470.94 |
| 30 Sep 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €178,470.94 |
| 30 Sep 2025 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €38,880.30 |
| 30 Sep 2025 | NMCI Training Services Dac | TRAINING | Purchase Order | Q3 2025 | €36,300.40 |
| 30 Sep 2025 | MOTOR ASSESS IRELAND LTD | SPECIALIST SERVICES | Purchase Order | Q3 2025 | €20,640.31 |
| 30 Sep 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q3 2025 | €23,798.86 |
| 30 Sep 2025 | MAZARS | TRAINING | Purchase Order | Q3 2025 | €96,375.00 |
| 30 Sep 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €64,145.29 |
| 30 Sep 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €87,889.93 |
| 30 Sep 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €49,463.43 |
| 30 Sep 2025 | MAKO DATA LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €37,821.14 |
| 30 Sep 2025 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q3 2025 | €35,051.31 |
| 30 Sep 2025 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q3 2025 | €30,468.58 |
| 30 Sep 2025 | KIERAN KELLY ESQ B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €28,228.50 |
| 30 Sep 2025 | KIERAN BINCHY B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €25,707.00 |
| 30 Sep 2025 | JAMES BYRNE B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €23,062.50 |
| 30 Sep 2025 | JAMES BYRNE B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €26,937.00 |
| 30 Sep 2025 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €20,725.50 |
| 30 Sep 2025 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €44,833.50 |
| 30 Sep 2025 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €35,239.50 |
| 30 Sep 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q3 2025 | €36,411.93 |
| 30 Sep 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q3 2025 | €57,010.70 |
| 30 Sep 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q3 2025 | €55,264.05 |
| 30 Sep 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q3 2025 | €148,500.00 |
| 30 Sep 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q3 2025 | €30,405.00 |
| 30 Sep 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q3 2025 | €20,485.00 |
| 30 Sep 2025 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q3 2025 | €26,672.55 |
| 30 Sep 2025 | IPSOS MRBI | RESEARCH ANALYSIS | Purchase Order | Q3 2025 | €41,820.00 |
| 30 Sep 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2025 | €23,838.38 |
| 30 Sep 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2025 | €37,374.17 |
| 30 Sep 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2025 | €34,288.90 |
| 30 Sep 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q3 2025 | €44,067.30 |
| 30 Sep 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €41,429.58 |
| 30 Sep 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €58,432.57 |
| 30 Sep 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €87,617.30 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €148,299.66 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €41,160.77 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €137,688.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.