2391 spending records on file.
52 of 52 publications are not machine-readable
62 of 2391 lack meaningful descriptions
only 29 unique descriptions out of 2391 records
2391 of 2391 missing supplier code
0 of 2391 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Software Pipeline LTD | Professional Services | Purchase Order | Q1 2025 | €24,411.77 |
| 31 Mar 2025 | Law Society of Ireland | Legal Services | Purchase Order | Q1 2025 | €26,325.00 |
| 31 Mar 2025 | GaaTec Limited | Professional Services | Purchase Order | Q1 2025 | €27,306.00 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €27,552.00 |
| 31 Mar 2025 | ErgoServices Limited | Professional Services | Purchase Order | Q1 2025 | €28,185.45 |
| 31 Mar 2025 | Grant Thornton (Ireland) | Professional Services | Purchase Order | Q1 2025 | €30,411.75 |
| 31 Mar 2025 | Ciara Bradshaw BL | Legal Services | Purchase Order | Q1 2025 | €30,614.70 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €31,365.00 |
| 31 Mar 2025 | Mercer (Ireland) Ltd | Professional Services | Purchase Order | Q1 2025 | €31,386.34 |
| 31 Mar 2025 | Inhouse Technologies Ltd | Professional Services | Purchase Order | Q1 2025 | €31,672.50 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €32,982.28 |
| 31 Mar 2025 | Office of the Comptroller and Auditor General | Professional Services | Purchase Order | Q1 2025 | €33,100.00 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €33,210.00 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €33,210.00 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €33,333.00 |
| 31 Mar 2025 | The NAV People | Professional Services | Purchase Order | Q1 2025 | €33,629.58 |
| 31 Mar 2025 | Inhouse Technologies Ltd | Professional Services | Purchase Order | Q1 2025 | €34,440.00 |
| 31 Mar 2025 | Ipsos Ltd | Professional Services | Purchase Order | Q1 2025 | €36,777.00 |
| 31 Mar 2025 | ErgoServices Limited | Professional Services | Purchase Order | Q1 2025 | €37,140.66 |
| 31 Mar 2025 | ODIN Consultants Ltd | Professional Services | Purchase Order | Q1 2025 | €37,717.46 |
| 31 Mar 2025 | GaaTec Limited | Professional Services | Purchase Order | Q1 2025 | €38,228.40 |
| 31 Mar 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €39,360.00 |
| 31 Mar 2025 | Mason Hayes & Curran | Legal Services | Purchase Order | Q1 2025 | €40,590.00 |
| 31 Mar 2025 | John Gunnigan | Professional Services | Purchase Order | Q1 2025 | €40,774.50 |
| 31 Mar 2025 | ErgoServices Limited | Professional Services | Purchase Order | Q1 2025 | €42,724.05 |
| 31 Mar 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €43,050.00 |
| 31 Mar 2025 | KICK Communications | Professional Services | Purchase Order | Q1 2025 | €45,553.05 |
| 31 Mar 2025 | Ciara Bradshaw BL | Legal Services | Purchase Order | Q1 2025 | €48,714.15 |
| 31 Mar 2025 | Plum Consulting Paris SAS | Professional Services | Purchase Order | Q1 2025 | €49,250.00 |
| 31 Mar 2025 | Cushman & Wakefield | Rent & Service Charges etc | Purchase Order | Q1 2025 | €49,606.28 |
| 31 Mar 2025 | ARI Services Europe Limited (ARISE) | Professional Services | Purchase Order | Q1 2025 | €50,452.55 |
| 31 Mar 2025 | ARI Services Europe Limited (ARISE) | Professional Services | Purchase Order | Q1 2025 | €50,452.55 |
| 31 Mar 2025 | ARI Services Europe Limited (ARISE) | Professional Services | Purchase Order | Q1 2025 | €50,452.55 |
| 31 Mar 2025 | Behaviour & Attitudes Ltd | Professional Services | Purchase Order | Q1 2025 | €50,764.56 |
| 31 Mar 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €58,917.00 |
| 31 Mar 2025 | Cushman & Wakefield | Rent & Service Charges etc | Purchase Order | Q1 2025 | €59,567.21 |
| 31 Mar 2025 | Evros | Professional Services | Purchase Order | Q1 2025 | €59,620.56 |
| 31 Mar 2025 | Cullen International SA | Professional Services | Purchase Order | Q1 2025 | €62,250.00 |
| 31 Mar 2025 | eCom Solutions Ltd | Professional Services | Purchase Order | Q1 2025 | €65,409.12 |
| 31 Mar 2025 | eCom Solutions Ltd | Professional Services | Purchase Order | Q1 2025 | €74,895.01 |
| 31 Mar 2025 | Oxera Consulting LLP | Professional Services | Purchase Order | Q1 2025 | €84,100.00 |
| 31 Mar 2025 | McCann FitzGerald Solicitors | Legal Services | Purchase Order | Q1 2025 | €88,819.71 |
| 31 Mar 2025 | ErgoServices Limited | Professional Services | Purchase Order | Q1 2025 | €93,468.52 |
| 31 Mar 2025 | ErgoServices Limited | Professional Services | Purchase Order | Q1 2025 | €93,468.52 |
| 31 Mar 2025 | ErgoServices Limited | Professional Services | Purchase Order | Q1 2025 | €93,468.52 |
| 31 Mar 2025 | Department of Communications, Climate Action | Professional Services | Purchase Order | Q1 2025 | €98,400.00 |
| 31 Mar 2025 | ODIN Consultants Ltd | Professional Services | Purchase Order | Q1 2025 | €104,373.91 |
| 31 Mar 2025 | ODIN Consultants Ltd | Professional Services | Purchase Order | Q1 2025 | €124,861.01 |
| 31 Mar 2025 | Market Research Bureau of Irl | Professional Services | Purchase Order | Q1 2025 | €180,824.21 |
| 31 Mar 2025 | Cushman & Wakefield | Rent & Service Charges etc | Purchase Order | Q1 2025 | €227,319.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.