201 spending records on file.
26 of 26 publications are not machine-readable
10 of 201 lack meaningful descriptions
only 69 unique descriptions out of 201 records
201 of 201 missing supplier code
0 of 201 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Eversheds Sutherland | Legal advice | Purchase Order | Q2 2026 | €26,059.00 |
| 30 Jun 2026 | Lisney Ltd | Office lease project | Purchase Order | Q2 2026 | €39,552.00 |
| 30 Jun 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2026 | €122,839.00 |
| 30 Jun 2026 | Glenbeigh Records Management Limited GRM | Scanning services | Purchase Order | Q2 2026 | €32,245.00 |
| 30 Jun 2026 | Knight Frank | Rent, services charges | Purchase Order | Q2 2026 | €62,897.00 |
| 30 Jun 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2026 | €118,359.00 |
| 30 Jun 2026 | Softcat PLC | Microsoft software licences | Purchase Order | Q2 2026 | €136,920.00 |
| 30 Jun 2026 | Corefiling | XBRL data recording and reporting system | Purchase Order | Q2 2026 | €243,280.00 |
| 30 Jun 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2026 | €35,471.00 |
| 30 Jun 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2026 | €82,430.00 |
| 31 Mar 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q1 2026 | €93,299.00 |
| 31 Mar 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q1 2026 | €110,360.00 |
| 31 Mar 2026 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q1 2026 | €114,751.00 |
| 31 Mar 2026 | European Insurance and Occupational Pensions Authority | Membership fee | Purchase Order | Q1 2026 | €181,479.00 |
| 31 Mar 2026 | Knight Frank | Rent, services charges | Purchase Order | Q1 2026 | €204,944.00 |
| 31 Dec 2025 | Micromail Ltd | Microsoft software licences | Purchase Order | Q4 2025 | €20,358.00 |
| 31 Dec 2025 | European Insurance and Occupational Pensions Authority | Membership fee | Purchase Order | Q4 2025 | €74,323.00 |
| 31 Dec 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q4 2025 | €92,058.00 |
| 31 Dec 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q4 2025 | €110,445.00 |
| 31 Dec 2025 | Knight Frank /Green Needle | Rent and services charges | Purchase Order | Q4 2025 | €203,840.00 |
| 31 Dec 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q4 2025 | €114,568.00 |
| 30 Sep 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q3 2025 | €84,601.00 |
| 30 Sep 2025 | Comptroller & Auditor General | Statutory audit fees | Purchase Order | Q3 2025 | €26,200.00 |
| 30 Sep 2025 | Marsh Ireland | Insurance | Purchase Order | Q3 2025 | €22,058.00 |
| 30 Sep 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q3 2025 | €33,268.00 |
| 30 Sep 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q3 2025 | €60,291.00 |
| 30 Sep 2025 | Knight Frank | Rent and services charges | Purchase Order | Q3 2025 | €203,840.00 |
| 30 Sep 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q3 2025 | €80,486.00 |
| 30 Sep 2025 | Eversheds Sunderland | Legal advice | Purchase Order | Q3 2025 | €26,831.00 |
| 30 Jun 2025 | Derilinx Limited | ICT external resources | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | Hibernia Services t/a Eir Evo | ICT technical support services | Purchase Order | Q2 2025 | €30,998.00 |
| 30 Jun 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2025 | €82,463.00 |
| 30 Jun 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2025 | €85,504.00 |
| 30 Jun 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q2 2025 | €87,153.00 |
| 30 Jun 2025 | Micromail Ltd | Microsoft software licences | Purchase Order | Q2 2025 | €100,282.00 |
| 30 Jun 2025 | Knight Frank | Rent and services charges | Purchase Order | Q2 2025 | €187,647.00 |
| 31 Mar 2025 | Javelin Advertising Ltd | Advertising and design services | Purchase Order | Q1 2025 | €20,737.00 |
| 31 Mar 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q1 2025 | €22,742.00 |
| 31 Mar 2025 | PheonixRM Limited T/a GreenIT Company | ICT Hardware | Purchase Order | Q1 2025 | €35,629.00 |
| 31 Mar 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q1 2025 | €63,614.00 |
| 31 Mar 2025 | European Insurance and Occupational Pensions Authority | Membership fee | Purchase Order | Q1 2025 | €182,000.00 |
| 31 Mar 2025 | emagine Expertise Limited (t/a emagine) Aspira Ltd | ICT external resources | Purchase Order | Q1 2025 | €186,699.00 |
| 31 Mar 2025 | Knight Frank | Rent, services charges and insurance | Purchase Order | Q1 2025 | €216,481.00 |
| 31 Dec 2024 | emagine | ICT external resources | Purchase Order | Q4 2024 | €95,044.00 |
| 31 Dec 2024 | emagine | ICT external resources | Purchase Order | Q4 2024 | €66,630.00 |
| 31 Dec 2024 | Javelin Advertising Ltd | Advertising and design services | Purchase Order | Q4 2024 | €28,546.00 |
| 31 Dec 2024 | Micromail Ltd | Microsoft software licences | Purchase Order | Q4 2024 | €21,847.00 |
| 31 Dec 2024 | emagine | ICT external resources | Purchase Order | Q4 2024 | €103,887.00 |
| 31 Dec 2024 | Javelin Advertising Ltd | Advertising and design services | Purchase Order | Q4 2024 | €66,595.00 |
| 31 Dec 2024 | CPL Solutions | Recruitment support | Purchase Order | Q4 2024 | €21,323.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.