899 spending records on file.
8 of 8 publications are not machine-readable
0 of 899 lack meaningful descriptions
only 15 unique descriptions out of 899 records
0 of 899 missing supplier code
0 of 899 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 21 Jan 2021 | Viatel | ICT Services | Purchase Order | Q1 2021 | €22,320.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €28,000.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €27,000.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €26,000.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €25,000.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €50,000.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €45,000.00 |
| 21 Jan 2021 | Sureskills | Recruitment Services | Purchase Order | Q1 2021 | €28,000.00 |
| 19 Jan 2021 | O'Kennedy Consulting | Professional Services | Purchase Order | Q1 2021 | €50,000.00 |
| 19 Jan 2021 | O'Kennedy Consulting | Professional Services | Purchase Order | Q1 2021 | €23,985.00 |
| 19 Jan 2021 | O'Kennedy Consulting | Professional Services | Purchase Order | Q1 2021 | €106,014.93 |
| 19 Jan 2021 | O'Kennedy Consulting | Professional Services | Purchase Order | Q1 2021 | €30,750.00 |
| 19 Jan 2021 | O'Kennedy Consulting | Professional Services | Purchase Order | Q1 2021 | €219,248.73 |
| 13 Jan 2021 | KMacS Consulting | Professional Services | Purchase Order | Q1 2021 | €149,072.00 |
| 21 Dec 2020 | Jones Lang LaSalle | Building and Maintenance | Purchase Order | Q1 2020 | €60,197.50 |
| 21 Dec 2020 | BOP Consulting | Arts Programmes and Projects | Purchase Order | Q1 2020 | €23,868.00 |
| 17 Dec 2020 | Pascal Consulting | Professional Services | Purchase Order | Q1 2020 | €111,000.00 |
| 17 Dec 2020 | Qualcom | ICT Services | Purchase Order | Q1 2020 | €27,700.00 |
| 17 Dec 2020 | Storm Technology | ICT Services | Purchase Order | Q1 2020 | €27,000.00 |
| 15 Dec 2020 | PlanNet21 Communications | ICT Services | Purchase Order | Q1 2020 | €22,120.00 |
| 15 Dec 2020 | McNamara, Paul | Arts Advisory | Purchase Order | Q1 2020 | €20,800.80 |
| 14 Dec 2020 | Waterford Healing Arts Trust | Arts Programmes and Projects | Purchase Order | Q1 2020 | €25,000.00 |
| 14 Dec 2020 | DCU Institute of Education | Arts Programmes and Projects | Purchase Order | Q1 2020 | €36,300.00 |
| 14 Dec 2020 | Accent Solutions | Building and Maintenance | Purchase Order | Q1 2020 | €42,370.08 |
| 09 Dec 2020 | Core Financial Systems | ICT Services | Purchase Order | Q1 2020 | €26,087.73 |
| 09 Dec 2020 | BigOMedia | Marketing and Communication | Purchase Order | Q1 2020 | €34,000.00 |
| 08 Dec 2020 | Ope | Arts Advisory | Purchase Order | Q1 2020 | €122,400.00 |
| 04 Dec 2020 | Crowe Ireland | Professional Services | Purchase Order | Q1 2020 | €30,250.00 |
| 01 Dec 2020 | Eamon O'Boyle and Associates | Arts Advisory | Purchase Order | Q1 2020 | €29,645.00 |
| 01 Dec 2020 | O'Kennedy Consulting | Professional Services | Purchase Order | Q1 2020 | €29,904.00 |
| 27 Nov 2020 | You.Agency | ICT Services | Purchase Order | Q1 2020 | €21,600.00 |
| 26 Nov 2020 | Ernst & Young (EY) | Research and Policy | Purchase Order | Q1 2020 | €29,602.66 |
| 23 Nov 2020 | AS Consulting | Professional Services | Purchase Order | Q1 2020 | €100,000.00 |
| 19 Nov 2020 | Expleo | ICT Services | Purchase Order | Q1 2020 | €339,864.80 |
| 10 Nov 2020 | Sureskills | Recruitment Services | Purchase Order | Q1 2020 | €121,920.00 |
| 04 Nov 2020 | BigOMedia | Marketing and Communication | Purchase Order | Q1 2020 | €45,000.00 |
| 14 Oct 2020 | Real Nation | Arts Programmes and Projects | Purchase Order | Q1 2020 | €155,000.00 |
| 12 Oct 2020 | Bare Cheek Theatre Company | Arts Programmes and Projects | Purchase Order | Q1 2020 | €25,080.00 |
| 12 Oct 2020 | Barnstorm Theatre Company | Arts Programmes and Projects | Purchase Order | Q1 2020 | €25,080.00 |
| 12 Oct 2020 | Toth, Tunde | Arts Programmes and Projects | Purchase Order | Q1 2020 | €23,580.00 |
| 12 Oct 2020 | Moran, Seamus | Arts Programmes and Projects | Purchase Order | Q1 2020 | €22,680.00 |
| 12 Oct 2020 | Cahill, Naomi | Arts Programmes and Projects | Purchase Order | Q1 2020 | €31,380.00 |
| 12 Oct 2020 | Farrelly, Mary | Arts Programmes and Projects | Purchase Order | Q1 2020 | €34,380.00 |
| 12 Oct 2020 | Behan, Joanne | Arts Programmes and Projects | Purchase Order | Q1 2020 | €28,980.00 |
| 12 Oct 2020 | McGrath, Gabriella | Arts Programmes and Projects | Purchase Order | Q1 2020 | €28,680.00 |
| 12 Oct 2020 | Harrington, Fiona | Arts Programmes and Projects | Purchase Order | Q1 2020 | €27,960.00 |
| 12 Oct 2020 | Cregan, Brian | Arts Programmes and Projects | Purchase Order | Q1 2020 | €22,680.00 |
| 12 Oct 2020 | O'Brien, Avril | Arts Programmes and Projects | Purchase Order | Q1 2020 | €27,240.00 |
| 12 Oct 2020 | Spearman, Anna | Arts Programmes and Projects | Purchase Order | Q1 2020 | €21,180.00 |
| 12 Oct 2020 | Spearpoint, Andrew | Arts Programmes and Projects | Purchase Order | Q1 2020 | €25,920.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.