273 spending records on file.
41 of 41 publications are not machine-readable
255 of 273 lack meaningful descriptions
only 8 unique descriptions out of 273 records
273 of 273 missing supplier code
18 of 273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | PRICEWATERHOUSECOOPERS | Purchase Order | Q1 2026 | €20,040.00 | |
| 31 Mar 2026 | FEXCO UNLIMITED COMPANY | Purchase Order | Q1 2026 | €20,071.00 | |
| 31 Mar 2026 | IT SERVICE PROVIDER | Purchase Order | Q1 2026 | €23,100.00 | |
| 31 Mar 2026 | IT SERVICE PROVIDER | Purchase Order | Q1 2026 | €24,360.00 | |
| 31 Mar 2026 | IT SERVICE PROVIDER | Purchase Order | Q1 2026 | €41,138.00 | |
| 31 Mar 2026 | IT SERVICE PROVIDER | Purchase Order | Q1 2026 | €41,760.00 | |
| 31 Mar 2026 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q1 2026 | €42,147.00 | |
| 31 Mar 2026 | IT SERVICE PROVIDER | Purchase Order | Q1 2026 | €51,863.00 | |
| 31 Mar 2026 | MATHESON | Purchase Order | Q1 2026 | €68,346.00 | |
| 31 Dec 2025 | FEXCO UNLIMITED COMPANY | Purchase Order | Q4 2025 | €20,071.00 | |
| 31 Dec 2025 | OMNICOM ADVERTISING GROUP IRE LTD T/A TBWA\IRELAND | Purchase Order | Q4 2025 | €21,030.00 | |
| 31 Dec 2025 | IT service provider | Purchase Order | Q4 2025 | €24,585.00 | |
| 31 Dec 2025 | IBEC LIMITED | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | IT service provider | Purchase Order | Q4 2025 | €26,042.00 | |
| 31 Dec 2025 | PRICEWATERHOUSECOOPERS | Purchase Order | Q4 2025 | €27,840.00 | |
| 31 Dec 2025 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q4 2025 | €39,872.00 | |
| 31 Dec 2025 | COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q4 2025 | €43,700.00 | |
| 31 Dec 2025 | IT service provider | Purchase Order | Q4 2025 | €49,685.00 | |
| 31 Dec 2025 | IT service provider | Purchase Order | Q4 2025 | €50,028.00 | |
| 30 Sep 2025 | PRICEWATERHOUSECOOPERS | Purchase Order | Q3 2025 | €24,240.00 | |
| 30 Sep 2025 | MOODY'S INVESTORS SERVICE LTD | Purchase Order | Q3 2025 | €32,000.00 | |
| 30 Sep 2025 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q3 2025 | €39,495.84 | |
| 30 Sep 2025 | IT Service Provider | Purchase Order | Q3 2025 | €45,900.00 | |
| 30 Sep 2025 | IT Service Provider | Purchase Order | Q3 2025 | €51,642.50 | |
| 30 Sep 2025 | IT Service Provider | Purchase Order | Q3 2025 | €52,045.00 | |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Purchase Order | Q2 2025 | €25,000.00 | |
| 30 Jun 2025 | PRICEWATERHOUSECOOPERS | Purchase Order | Q2 2025 | €24,240.00 | |
| 30 Jun 2025 | Moody's Analytics UK Limited | Purchase Order | Q2 2025 | €75,983.00 | |
| 30 Jun 2025 | MATHESON | Purchase Order | Q2 2025 | €30,778.90 | |
| 30 Jun 2025 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q2 2025 | €36,650.82 | |
| 30 Jun 2025 | IT Service Provider | Purchase Order | Q2 2025 | €56,907.50 | |
| 30 Jun 2025 | IT Service Provider | Purchase Order | Q2 2025 | €42,547.50 | |
| 30 Jun 2025 | IT Service Provider | Purchase Order | Q2 2025 | €63,457.50 | |
| 30 Jun 2025 | IT Service Provider | Purchase Order | Q2 2025 | €52,385.00 | |
| 31 Mar 2025 | FINANCIAL ADVISORY | Purchase Order | Q1 2025 | €32,000.00 | |
| 31 Mar 2025 | MATHESON | Purchase Order | Q1 2025 | €27,327.05 | |
| 31 Mar 2025 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q1 2025 | €37,224.42 | |
| 31 Mar 2025 | ERGOSERVICES LTD | Purchase Order | Q1 2025 | €56,325.00 | |
| 31 Mar 2025 | ERGOSERVICES LTD | Purchase Order | Q1 2025 | €35,900.00 | |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LIMITED | Purchase Order | Q4 2024 | €33,690.00 | |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LIMITED | Purchase Order | Q4 2024 | €49,750.00 | |
| 31 Dec 2024 | TBWA\Dublin | Purchase Order | Q4 2024 | €26,030.00 | |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Purchase Order | Q4 2024 | €25,000.00 | |
| 31 Dec 2024 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q4 2024 | €28,053.80 | |
| 31 Dec 2024 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q4 2024 | €40,425.97 | |
| 31 Dec 2024 | HAVAS MEDIA IRELAND LTD. | Purchase Order | Q4 2024 | €30,310.96 | |
| 31 Dec 2024 | FEXCO UNLIMITED COMPANY | Purchase Order | Q4 2024 | €55,680.00 | |
| 31 Dec 2024 | FEXCO UNLIMITED COMPANY | Purchase Order | Q4 2024 | €30,375.00 | |
| 31 Dec 2024 | ERGOSERVICES LTD | Purchase Order | Q4 2024 | €56,545.00 | |
| 31 Dec 2024 | ERGOSERVICES LTD | Purchase Order | Q4 2024 | €55,127.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.