|
31 Dec 2025
|
WIK CONSULT GMBH
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, STRATEGY & TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€20,012.10
|
|
|
31 Dec 2025
|
MASON HAYES & CURRAN LLP
|
COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, LEGAL ADVISORY SERVICES
|
Purchase Order
|
€21,352.80
|
|
|
31 Dec 2025
|
DHR CONSULTANCY LTD
|
IRISH FILM CLASSIFICATION OFFICE - ADVISORY SERVICES
|
Purchase Order
|
€21,924.75
|
|
|
31 Dec 2025
|
VERVE MARKETING LET
|
CREATIVE IRELAND PROGRAMME
|
Purchase Order
|
€23,265.45
|
|
|
31 Dec 2025
|
SYNERGY SECURITY SOLUTIONS
|
NATIONAL ARCHIVES OF IRELAND - SECURITY SERVICES
|
Purchase Order
|
€23,802.27
|
|
|
31 Dec 2025
|
WILLIAM FRY
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES
|
Purchase Order
|
€23,924.12
|
|
|
31 Dec 2025
|
MCO PROJECTS LTD
|
CREATIVE IRELAND PROGRAMME
|
Purchase Order
|
€24,461.63
|
|
|
31 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
ICT SERVICES
|
Purchase Order
|
€25,202.70
|
|
|
31 Dec 2025
|
MCCANN FITZGERALD SOLICITORS
|
ARTS COUNCIL REVIEW - LEGAL SERVICES
|
Purchase Order
|
€25,960.01
|
|
|
31 Dec 2025
|
PWC IRELAND
|
COMMUNICATIONS, EIRCODE, COMMERCIAL ADVISORY SERVICES
|
Purchase Order
|
€26,675.01
|
|
|
31 Dec 2025
|
SO SIMPATICO LIMITED
|
EU PRESIDENCY TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€27,945.60
|
|
|
31 Dec 2025
|
WIK CONSULT GMBH
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, STRATEGY & TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€28,210.43
|
|
|
31 Dec 2025
|
MCO PROJECTS LTD
|
CREATIVE IRELAND PROGRAMME
|
Purchase Order
|
€30,434.81
|
|
|
31 Dec 2025
|
MASON HAYES & CURRAN LLP
|
COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, LEGAL ADVISORY SERVICES
|
Purchase Order
|
€30,592.56
|
|
|
31 Dec 2025
|
WILLIAM FRY
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES
|
Purchase Order
|
€30,614.09
|
|
|
31 Dec 2025
|
DELOITTE IRELAND LLP
|
NATIONAL ARCHIVES OF IRELAND - ICT SERVICES
|
Purchase Order
|
€32,179.67
|
|
|
31 Dec 2025
|
DELOITTE IRELAND LLP
|
NATIONAL ARCHIVES OF IRELAND - ICT SERVICES
|
Purchase Order
|
€33,919.11
|
|
|
31 Dec 2025
|
THINKHOUSE LTD
|
CREATIVE IRELAND PROGRAMME
|
Purchase Order
|
€36,122.64
|
|
|
31 Dec 2025
|
DELOITTE IRELAND LLP
|
NATIONAL ARCHIVES OF IRELAND - ICT SERVICES
|
Purchase Order
|
€37,397.99
|
|
|
31 Dec 2025
|
VERVE MARKETING LET
|
CREATIVE IRELAND PROGRAMME
|
Purchase Order
|
€37,715.00
|
|
|
31 Dec 2025
|
MCO PROJECTS LTD
|
CREATIVE IRELAND PROGRAMME
|
Purchase Order
|
€38,399.06
|
|
|
31 Dec 2025
|
SYNERGY SECURITY SOLUTIONS
|
NATIONAL ARCHIVES OF IRELAND - SECURITY SERVICES
|
Purchase Order
|
€46,836.73
|
|
|
31 Dec 2025
|
DERILINX LIMITED
|
NATIONAL ARCHIVES OF IRELAND
|
Purchase Order
|
€48,560.40
|
|
|
31 Dec 2025
|
DERILINX LIMITED
|
NATIONAL ARCHIVES OF IRELAND
|
Purchase Order
|
€48,560.40
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€54,780.51
|
|
|
31 Dec 2025
|
DERILINX LIMITED
|
COMMUNICATIONS, EIRCODE, COMMERCIAL ADVISORY SERVICES
|
Purchase Order
|
€59,778.00
|
|
|
31 Dec 2025
|
PWC IRELAND
|
COMMUNICATIONS, STRATEGY DEVELOPMENT & BUSINESS MANAGEMENT, ADVISORY SERVICES
|
Purchase Order
|
€73,800.00
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€95,107.29
|
|
|
31 Dec 2025
|
PWC IRELAND
|
COMMUNICATIONS, STRATEGY DEVELOPMENT & BUSINESS MANAGEMENT, ADVISORY SERVICES
|
Purchase Order
|
€95,669.40
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€107,184.66
|
|
|
31 Dec 2025
|
FEXCO LIMITED
|
COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES
|
Purchase Order
|
€117,588.00
|
|
|
31 Dec 2025
|
FEXCO LIMITED
|
COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES
|
Purchase Order
|
€123,984.00
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€124,340.70
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€133,319.70
|
|
|
31 Dec 2025
|
FEXCO LIMITED
|
COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES
|
Purchase Order
|
€137,760.00
|
|
|
31 Dec 2025
|
ERNST & YOUNG
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES
|
Purchase Order
|
€150,008.75
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€150,078.45
|
|
|
31 Dec 2025
|
ERNST & YOUNG
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES
|
Purchase Order
|
€167,214.81
|
|
|
31 Dec 2025
|
KPMG
|
COMMUNICTIONS, NATIONAL DIGITAL RESEARCH CENTRE, ADVISORY SERVICES
|
Purchase Order
|
€169,528.44
|
|
|
31 Dec 2025
|
ANALYSYS MASON LTD
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES
|
Purchase Order
|
€187,070.70
|
|
|
31 Dec 2025
|
ERNST & YOUNG
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES
|
Purchase Order
|
€190,082.51
|
|
|
31 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
ICT SERVICES
|
Purchase Order
|
€239,333.40
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€446,288.39
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€446,288.39
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT
|
Purchase Order
|
€884,042.20
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€1,889,536.10
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€1,889,536.10
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€1,889,536.10
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€1,889,536.10
|
|
|
31 Dec 2025
|
NBI INFRASTRUCTURE DAC
|
COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT
|
Purchase Order
|
€1,889,536.10
|
|