23 spending records on file.
5 of 5 publications are not machine-readable
0 of 23 lack meaningful descriptions
only 14 unique descriptions out of 23 records
0 of 23 missing supplier code
0 of 23 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 05 Mar 2025 | New Ireland Assurance Company plc | Life Assurance | Purchase Order | Q1 2025 | €28,177.11 |
| 05 Mar 2025 | Lawrence and Long Architects Ltd. | Fenian Street Refurbishment | Purchase Order | Q1 2025 | €21,342.00 |
| 28 Feb 2025 | Qualcom Systems Ltd | IT Support & Maintenance | Purchase Order | Q1 2025 | €27,276.79 |
| 23 Jan 2025 | Willis Towers Watson | Insurance | Purchase Order | Q1 2025 | €70,743.22 |
| 18 Jan 2025 | Oliver Wang | Agency Fees | Purchase Order | Q1 2025 | €147,900.00 |
| 11 Dec 2024 | Avanti Arts Management Limited | Performance Expenses | Purchase Order | Q4 2024 | €20,000.00 |
| 03 Dec 2024 | Vertitech SA - Classter | IT Support & Maintenance | Purchase Order | Q4 2024 | €23,186.55 |
| 11 Nov 2024 | Session Hire | Repairs & Maintenance | Purchase Order | Q4 2024 | €49,550.55 |
| 11 Nov 2024 | O'Sullivan Sound Systems Ltd. | Office Supplies & Equipment | Purchase Order | Q4 2024 | €49,077.00 |
| 01 Oct 2024 | Audiotek (IRL) Ltd | Office Equipment | Purchase Order | Q4 2024 | €46,955.25 |
| 29 Aug 2024 | The Right Catering Company | Performance Expenses | Purchase Order | Q3 2024 | €20,723.94 |
| 15 Aug 2024 | Trinity College Dublin N.1 AC | Registration Fees TCD | Purchase Order | Q3 2024 | €118,762.00 |
| 16 Jul 2024 | Long O Donnell | Legal/Professional Fee | Purchase Order | Q3 2024 | €20,894.63 |
| 16 Jul 2024 | Comptroller and Auditor General | Audit/Accountancy Fees | Purchase Order | Q3 2024 | €23,300.00 |
| 20 Jun 2024 | Micromail | IT Software Licences & Services | Purchase Order | Q2 2024 | €20,038.17 |
| 14 Jun 2024 | Audiotek (IRL) Ltd | Office Equipment | Purchase Order | Q2 2024 | €40,959.00 |
| 05 Jun 2024 | Lawrence and Long Architects Ltd. | Fenian Street Refurbishment | Purchase Order | Q2 2024 | €20,061.00 |
| 14 May 2024 | Cormac Carroll Audio | Office Equipment | Purchase Order | Q2 2024 | €48,854.28 |
| 30 Apr 2024 | Softcat Plc | IT Software Licences & Services | Purchase Order | Q2 2024 | €22,402.79 |
| 15 Apr 2024 | Steinway & Sons | Instrument Expenses | Purchase Order | Q2 2024 | €114,187.64 |
| 28 Mar 2024 | Brendan Merry & Partners | Fenian Street Refurbishment | Purchase Order | Q1 2024 | €20,813.27 |
| 08 Feb 2024 | Lawrence and Long Architects Ltd. | Fenian Street Refurbishment | Purchase Order | Q1 2024 | €22,703.00 |
| 23 Jan 2024 | Willis Towers Watson | Insurance | Purchase Order | Q1 2024 | €85,948.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.