157 spending records on file.
18 of 18 publications are not machine-readable
20 of 157 lack meaningful descriptions
only 64 unique descriptions out of 157 records
157 of 157 missing supplier code
0 of 157 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Dun Laoghaire Rathdown County Council | Commercial Rates 2025 | Purchase Order | Q1 2025 | €31,785.00 |
| 31 Mar 2025 | DCU Educational Trust | DCU STint Programme | Purchase Order | Q1 2025 | €75,000.00 |
| 31 Mar 2025 | Carmel Somers Consulting Ltd | Consultancy Service | Purchase Order | Q1 2025 | €106,599.00 |
| 31 Mar 2025 | ASM /Summer Northern Ireland | Audit Services | Purchase Order | Q1 2025 | €64,557.00 |
| 31 Dec 2024 | Trinity College Dublin | Learnovate Project | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Spencer Recruitment Ltd | Recruitment Fees | Purchase Order | Q4 2024 | €23,739.00 |
| 31 Dec 2024 | RSM Ireland Business Advisory Limited | Consultancy Services | Purchase Order | Q4 2024 | €35,335.00 |
| 31 Dec 2024 | RSM Ireland Business Advisory Limited | Consultancy Services | Purchase Order | Q4 2024 | €20,812.00 |
| 31 Dec 2024 | O'Leary Insurance | Insurance | Purchase Order | Q4 2024 | €48,284.00 |
| 31 Dec 2024 | Mediaedgecia Ireland Ltd T/A Wavemaker | Digital Media Services | Purchase Order | Q4 2024 | €98,298.00 |
| 31 Dec 2024 | Mediaedgecia Ireland Ltd T/A Wavemaker | Digital Media Services | Purchase Order | Q4 2024 | €84,030.00 |
| 31 Dec 2024 | Mediaedgecia Ireland Ltd T/A Wavemaker | Digital Media Services | Purchase Order | Q4 2024 | €36,168.00 |
| 31 Dec 2024 | Mediaedgecia Ireland Ltd T/A Wavemaker | Digital Media Services | Purchase Order | Q4 2024 | €135,276.00 |
| 31 Dec 2024 | Komino Technologies | Consultancy Services | Purchase Order | Q4 2024 | €22,786.00 |
| 31 Dec 2024 | Knight Frank | Rent | Purchase Order | Q4 2024 | €52,787.00 |
| 31 Dec 2024 | Irish Times Ltd | Advertising and Marketing Services | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | Hays Specialist Recruitment | Recruitment Fees | Purchase Order | Q4 2024 | €23,505.00 |
| 31 Dec 2024 | Greenfinch Technology | SONRAI IT Support | Purchase Order | Q4 2024 | €20,825.00 |
| 31 Dec 2024 | Gather & Gather Ireland Limited | Skillnet Ireland 25-year Event | Purchase Order | Q4 2024 | €48,813.00 |
| 31 Dec 2024 | F5 Digital Media Ltd | DTS Media Partnership | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | CT Ireland | Skillnet Ireland 25-year Event | Purchase Order | Q4 2024 | €36,820.00 |
| 31 Dec 2024 | Annovation Consulting Limited | Consultancy Services | Purchase Order | Q4 2024 | €20,756.00 |
| 31 Dec 2024 | Annovation Consulting Limited | Consultancy Services | Purchase Order | Q4 2024 | €35,701.00 |
| 30 Sep 2024 | Trinity College Dublin | Learnovate Project | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | Knight Frank | Rent | Purchase Order | Q3 2024 | €52,787.00 |
| 30 Sep 2024 | European Digital SME Alliance | EU Projects Consultant Services | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | Behaviour & Attitudes Ltd | Market Research Consultancy | Purchase Order | Q3 2024 | €60,382.00 |
| 30 Sep 2024 | ASM Sumer NI | Internal Audit Services | Purchase Order | Q3 2024 | €53,550.00 |
| 30 Jun 2024 | Retail Skillnet Ireland | Skills4Retail EU Project | Purchase Order | Q2 2024 | €103,320.00 |
| 30 Jun 2024 | Knight Frank | Rent | Purchase Order | Q2 2024 | €52,787.00 |
| 30 Jun 2024 | Irish Times Limited | Advertising and Marketing Services | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | Buymedia | Hugh McPherson T/A Additional Research Evaluation Services | Purchase Order | Q2 2024 | €125,769.00 |
| 30 Jun 2024 | package Happy Marketing & Media Limited T/A | Digital Media Services | Purchase Order | Q2 2024 | €100,823.00 |
| 30 Jun 2024 | Dublin Tech Summit Bronze | F5 Communications Limited | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | Deloitte Ireland LLP | External Audit Services | Purchase Order | Q2 2024 | €26,526.00 |
| 30 Jun 2024 | Central Solutions Ltd | Skills4Retail EU Project | Purchase Order | Q2 2024 | €73,800.00 |
| 31 Mar 2024 | Utmost PanEurope DAC | Insurance | Purchase Order | Q1 2024 | €40,195.00 |
| 31 Mar 2024 | Spanish Point Technologies Ltd | CRM IT Software Development | Purchase Order | Q1 2024 | €30,525.00 |
| 31 Mar 2024 | O’Leary Insurance Group | Insurance | Purchase Order | Q1 2024 | €22,419.00 |
| 31 Mar 2024 | Knight Frank | Rent | Purchase Order | Q1 2024 | €52,787.00 |
| 31 Mar 2024 | Kathleen Halligan Consulting | Consultant Services | Purchase Order | Q1 2024 | €61,500.00 |
| 31 Mar 2024 | Buymedia | Harmonics Career Crafting Ltd Training | Purchase Order | Q1 2024 | €52,089.00 |
| 31 Mar 2024 | Happy Marketing & Media Limited T/A | Digital Media Services | Purchase Order | Q1 2024 | €101,801.00 |
| 31 Mar 2024 | Greenfinch Technology (Tekenable Group) | Sonrai Application - development | Purchase Order | Q1 2024 | €48,355.00 |
| 31 Mar 2024 | Dun Laoghaire Rathdown County Council | Commercial Rates | Purchase Order | Q1 2024 | €31,155.00 |
| 31 Mar 2024 | DCU Educational Trust | DCU STInt Programme | Purchase Order | Q1 2024 | €150,000.00 |
| 31 Mar 2024 | Cicero Consulting Dublin Ltd | Public Relations | Purchase Order | Q1 2024 | €44,280.00 |
| 31 Mar 2024 | Carmel Somers Consulting Ltd | Consultant Services | Purchase Order | Q1 2024 | €123,000.00 |
| 31 Mar 2024 | ASM | Internal Audit Services | Purchase Order | Q1 2024 | €59,500.00 |
| 31 Dec 2023 | Spanish Point Technologies Ltd | CRM IT Software Development | Purchase Order | Q4 2023 | €124,754.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.