332 spending records on file.
23 of 23 publications are not machine-readable
6 of 332 lack meaningful descriptions
only 180 unique descriptions out of 332 records
332 of 332 missing supplier code
1 of 332 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | Datapac Ltd | IT equipment | Purchase Order | Q3 2019 | €381,409.00 |
| 30 Sep 2019 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Wilton Park Place and new premises 3 Park Place, Dublin 2 | Purchase Order | Q3 2019 | €697,823.00 |
| 30 Sep 2019 | Walls Construction LTD | Three Park Place premises fit-out | Purchase Order | Q3 2019 | €3,491,070.00 |
| 30 Jun 2019 | Talaught Consulting Ltd | Procurement Support Services | Purchase Order | Q2 2019 | €22,140.00 |
| 30 Jun 2019 | Stanford University | Education Services | Purchase Order | Q2 2019 | €22,705.00 |
| 30 Jun 2019 | Smith and Williamson | Audit Fees | Purchase Order | Q2 2019 | €50,916.00 |
| 30 Jun 2019 | H2 Learning Limited | Education Services | Purchase Order | Q2 2019 | €40,950.00 |
| 30 Jun 2019 | Michael Collins Associates Ltd | Design Team Professional fees for Move to 3 Park Place | Purchase Order | Q2 2019 | €51,826.00 |
| 30 Jun 2019 | IDA Ireland | Rent, Rates, Service Charge & Miscellaneous Charges for Wilton Park Place and new premises 3 Park Place, Dublin 2 | Purchase Order | Q2 2019 | €494,740.00 |
| 31 Mar 2019 | BDO | Audit Fees | Purchase Order | Q1 2019 | €21,000.00 |
| 31 Mar 2019 | Micromail | Licensing | Purchase Order | Q1 2019 | €21,000.00 |
| 31 Mar 2019 | Smith and Williamson | Audit Fees | Purchase Order | Q1 2019 | €22,000.00 |
| 31 Mar 2019 | Media Central Ltd | Future Proof Partnership | Purchase Order | Q1 2019 | €22,000.00 |
| 31 Mar 2019 | Trinity College Dublin | Science Week Evaluation | Purchase Order | Q1 2019 | €25,000.00 |
| 31 Mar 2019 | Science Europe C/o FWO | Annual Membership fees | Purchase Order | Q1 2019 | €29,000.00 |
| 31 Mar 2019 | Silicon Republic Knowledge & Events Managmnt | Silicon Republic Content Partnership | Purchase Order | Q1 2019 | €31,000.00 |
| 31 Mar 2019 | Elsevier Ltd | Membership Subscription | Purchase Order | Q1 2019 | €50,000.00 |
| 31 Mar 2019 | Drury (Porter Novelli) | Advertising Cross Charges | Purchase Order | Q1 2019 | €55,000.00 |
| 31 Mar 2019 | The Irish Times Ltd | Innovation Partnership | Purchase Order | Q1 2019 | €62,000.00 |
| 31 Mar 2019 | Optimum Media Direction (Ireland) Ltd | Advertising Campaign | Purchase Order | Q1 2019 | €89,000.00 |
| 31 Mar 2019 | Michael Collins Associates Ltd | Design Team Professional fees for Office Move | Purchase Order | Q1 2019 | €130,000.00 |
| 31 Mar 2019 | PFH TECHNOLOGY GROUP UNLIMITED COMPANY | Computer Hardware | Purchase Order | Q1 2019 | €260,000.00 |
| 31 Mar 2019 | IDA Ireland | WPH Rent, Rates, Service Charge, Restaurant, Facilities, Utilities & 3PP Rates & Service Charge | Purchase Order | Q1 2019 | €345,000.00 |
| 30 Sep 2018 | LHM Casey McGrath | ERDF Audits | Purchase Order | Q3 2018 | €23,025.57 |
| 30 Sep 2018 | PFH Technology Group | IT Hardware | Purchase Order | Q3 2018 | €26,966.52 |
| 30 Sep 2018 | Mazars | Internal Audit Fees | Purchase Order | Q3 2018 | €28,840.00 |
| 30 Sep 2018 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q3 2018 | €47,292.75 |
| 30 Sep 2018 | H2 Learning | CPD Specialist Education Services | Purchase Order | Q3 2018 | €60,331.91 |
| 30 Sep 2018 | IDA Ireland | Q3 Rent, Rates & Service Charge | Purchase Order | Q3 2018 | €194,775.00 |
| 30 Jun 2018 | BDO | Internal Audit Fees | Purchase Order | Q2 2018 | €26,471.00 |
| 30 Jun 2018 | Office of the Comptroller & Auditor General | 2017 Financial Statement Audit | Purchase Order | Q2 2018 | €29,000.00 |
| 30 Jun 2018 | Clarivate Analytics (US) LLC (WOS) | Membership & Subscriptions | Purchase Order | Q2 2018 | €32,093.43 |
| 30 Jun 2018 | IDA Ireland | Service Charge Feb - Apr 2018 | Purchase Order | Q2 2018 | €33,506.00 |
| 30 Jun 2018 | McCann Fitzgerald Solicitors | Legal Fees | Purchase Order | Q2 2018 | €36,198.14 |
| 30 Jun 2018 | IDA Ireland | Q2 Rent & Rates | Purchase Order | Q2 2018 | €167,180.00 |
| 31 Mar 2018 | Dublin City University | Internships | Purchase Order | Q1 2018 | €21,873.06 |
| 31 Mar 2018 | Michael Hallissy & John Hurley T/a H2 | Educational Services | Purchase Order | Q1 2018 | €72,000.00 |
| 31 Mar 2018 | IDA Ireland | Rates & Services Q4 2017, Q1, 2018 | Purchase Order | Q1 2018 | €93,526.00 |
| 31 Mar 2018 | IDA Ireland | Rent, Rates Q1 2018 | Purchase Order | Q1 2018 | €181,051.00 |
| 31 Dec 2017 | Great Place to Work (Ireland) Ltd | HR Services | Purchase Order | Q4 2017 | €20,188.00 |
| 31 Dec 2017 | Perception Consulting Ltd | Computer Software | Purchase Order | Q4 2017 | €20,395.40 |
| 31 Dec 2017 | McCann Fitzgerald Solicitors | Legal Services | Purchase Order | Q4 2017 | €21,969.39 |
| 31 Dec 2017 | LHM Casey McGrath | Audit Services | Purchase Order | Q4 2017 | €22,040.20 |
| 31 Dec 2017 | BDO | Audit Services | Purchase Order | Q4 2017 | €24,282.25 |
| 31 Dec 2017 | Nature Publishing Group | Advertising | Purchase Order | Q4 2017 | €25,651.64 |
| 31 Dec 2017 | Mace (Ireland) Ltd | Marketing Supports | Purchase Order | Q4 2017 | €26,351.52 |
| 31 Dec 2017 | Mazars | Audit Services | Purchase Order | Q4 2017 | €26,780.00 |
| 31 Dec 2017 | Power Design | Marketing Supports | Purchase Order | Q4 2017 | €27,918.80 |
| 31 Dec 2017 | Cosmos Education Ltd BlackRock Castle Obs. | Marketing Supports | Purchase Order | Q4 2017 | €27,982.50 |
| 31 Dec 2017 | Science Europe C/o FWO | Memberships & Subscriptions | Purchase Order | Q4 2017 | €29,079.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.