108 spending records on file.
0 of 30 publications are not machine-readable
90 of 108 lack meaningful descriptions
only 15 unique descriptions out of 108 records
18 of 108 missing supplier code
0 of 108 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Philip Lee | Purchase Order | Q2 2026 | €25,543.00 | |
| 30 Jun 2026 | YouComply Limited t/a ViClarity | Purchase Order | Q2 2026 | €58,425.00 | |
| 30 Jun 2026 | Q4 Public Relations | Purchase Order | Q2 2026 | €26,440.70 | |
| 30 Jun 2026 | Overandabove | Purchase Order | Q2 2026 | €88,498.50 | |
| 30 Jun 2026 | Computer Placement Limited | Purchase Order | Q2 2026 | €22,640.80 | |
| 30 Jun 2026 | Qualcom | Purchase Order | Q2 2026 | €23,437.85 | |
| 30 Jun 2026 | Atticus Education Ltd. | Purchase Order | Q2 2026 | €29,500.00 | |
| 30 Jun 2026 | rado beach helen | Purchase Order | Q2 2026 | €39,970.00 | |
| 31 Mar 2026 | CENTRE NATIONAL DU CINEMA ET DE L'IMAGE ANIMEE | Purchase Order | Q1 2026 | €50,000.00 | |
| 31 Mar 2026 | SmartSimple Software (Ireland) Limited | Purchase Order | Q1 2026 | €21,524.95 | |
| 31 Mar 2026 | Penske Business Media | Purchase Order | Q1 2026 | €21,622.63 | |
| 31 Mar 2026 | Computer Placement Limited | Purchase Order | Q1 2026 | €23,186.60 | |
| 31 Mar 2026 | SmartSimple Software (Ireland) Limited | Purchase Order | Q1 2026 | €21,524.95 | |
| 31 Mar 2026 | Computer Placement Limited | Purchase Order | Q1 2026 | €25,470.90 | |
| 31 Mar 2026 | Morgan McKinley (Premier Recruitment Int) | Purchase Order | Q1 2026 | €35,167.50 | |
| 31 Mar 2026 | Qualcom | Purchase Order | Q1 2026 | €27,000.00 | |
| 31 Mar 2026 | SmartSimple Software (Ireland) Limited | Purchase Order | Q1 2026 | €67,803.75 | |
| 31 Mar 2026 | Kooba Internet Solutions Limited | Purchase Order | Q1 2026 | €20,664.00 | |
| 31 Mar 2026 | Hotel Athénée | Purchase Order | Q1 2026 | €24,045.28 | |
| 31 Mar 2026 | Computer Placement Limited | Purchase Order | Q1 2026 | €41,896.20 | |
| 31 Mar 2026 | US-Ireland Alliance | Purchase Order | Q1 2026 | €65,000.00 | |
| 31 Mar 2026 | Philip Lee | Purchase Order | Q1 2026 | €30,750.00 | |
| 31 Mar 2026 | Computer Placement Limited | Purchase Order | Q1 2026 | €25,137.60 | |
| 31 Mar 2026 | COMHOIBRIU CLG T/A CREATIVE ENTERPRISE WEST/CREW | Purchase Order | Q1 2026 | €96,589.44 | |
| 31 Dec 2025 | Usheru | Purchase Order | Q4 2025 | €29,520.00 | |
| 31 Dec 2025 | Mepro Ltd T/A Pearl & Dean Ireland | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | Marche du Film | Purchase Order | Q4 2025 | €44,675.00 | |
| 31 Dec 2025 | Docusign Inc | Purchase Order | Q4 2025 | €23,296.82 | |
| 31 Dec 2025 | CENTRE NATIONAL DU CINEMA ET DE L'IMAGE ANIMEE | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | Comptroller and Auditor General | Purchase Order | Q4 2025 | €29,800.00 | |
| 30 Sep 2025 | FORVIS MAZARS | Purchase Order | Q3 2025 | €33,948.00 | |
| 30 Sep 2025 | Q4 Public Relations | Purchase Order | Q3 2025 | €22,360.17 | |
| 30 Sep 2025 | Cigna Global Health Options | Purchase Order | Q3 2025 | €27,196.00 | |
| 30 Jun 2025 | Atticus Education Ltd | Purchase Order | Q2 2025 | €24,500.00 | |
| 30 Jun 2025 | CPC CREATIVE SERVICES LTD | Purchase Order | Q2 2025 | €24,477.00 | |
| 30 Jun 2025 | Morgan McKinley (Premier Recruitment Int) | Purchase Order | Q2 2025 | €44,168.02 | |
| 30 Jun 2025 | Over and Above | Purchase Order | Q2 2025 | €87,869.45 | |
| 31 Mar 2025 | Technological University Dublin | Purchase Order | Q1 2025 | €22,797.00 | |
| 31 Mar 2025 | Rado Beach Helen | Purchase Order | Q1 2025 | €38,140.00 | |
| 31 Mar 2025 | Qualcom | Purchase Order | Q1 2025 | €30,645.00 | |
| 31 Mar 2025 | TIGER DARLING PRODUCTIONS | Purchase Order | Q1 2025 | €26,667.00 | |
| 31 Mar 2025 | Qualcom | Purchase Order | Q1 2025 | €29,839.41 | |
| 31 Mar 2025 | COMHOIBRIU CLG T/A CREATIVE ENTERPRISE WEST/CREW | Purchase Order | Q1 2025 | €43,979.88 | |
| 31 Dec 2024 | Kooba Internet Solutions Limited | Purchase Order | Q4 2024 | €24,907.51 | |
| 31 Dec 2024 | Kooba Internet Solutions Limited | Purchase Order | Q4 2024 | €41,328.00 | |
| 31 Dec 2024 | Comptroller and Auditor General | Purchase Order | Q4 2024 | €29,800.00 | |
| 31 Dec 2024 | US-Ireland Alliance | Purchase Order | Q4 2024 | €50,000.00 | |
| 31 Dec 2024 | Phoenix Rize | Purchase Order | Q4 2024 | €22,500.00 | |
| 31 Dec 2024 | Hildebrand Mediation | Purchase Order | Q4 2024 | €26,204.51 | |
| 31 Dec 2024 | Marche du Film | Purchase Order | Q4 2024 | €43,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.