Also known as BAI, Broadcasting Authority of Ireland, and CNAM.
352 spending records on file.
13 of 13 publications are not machine-readable
42 of 352 lack meaningful descriptions
only 26 unique descriptions out of 352 records
352 of 352 missing supplier code
0 of 352 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Sigmar Recruitment Consultant | Recruitment Services | Purchase Order | Q2 2025 | €174,999.60 |
| 30 Jun 2025 | Ergo | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €33,375.00 |
| 30 Jun 2025 | Club Travel | International Travel | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | CPL Solutions Limited | Recruitment Services | Purchase Order | Q2 2025 | €375,000.00 |
| 30 Jun 2025 | Ipsos Limited | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €180,320.00 |
| 30 Jun 2025 | Engage ESM Limited | ICT Support and Maintenance | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | Derilinx Limited | IT Cost | Purchase Order | Q2 2025 | €43,788.00 |
| 30 Jun 2025 | McCann FitzGerald | Legal Fees | Purchase Order | Q2 2025 | €61,000.00 |
| 30 Jun 2025 | William Fry LLP | Legal Fees | Purchase Order | Q2 2025 | €115,203.50 |
| 30 Jun 2025 | KPMG | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €232,959.36 |
| 30 Jun 2025 | William Fry LLP | Legal Fees | Purchase Order | Q2 2025 | €91,920.75 |
| 30 Jun 2025 | KPMG | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | Deloitte Ireland LLP | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €20,865.60 |
| 30 Jun 2025 | McCann FitzGerald | Legal Fees | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | Pension Team Limited | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €49,998.00 |
| 30 Jun 2025 | KPMG | Professional Fees/Consultancy Fees | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | Gartner Ireland Limited | Subscription Services | Purchase Order | Q2 2025 | €208,300.00 |
| 30 Jun 2025 | Bricolage | Research Cost | Purchase Order | Q2 2025 | €23,900.00 |
| 30 Jun 2025 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q2 2025 | €80,000.00 |
| 30 Jun 2025 | William Fry LLP | Legal Fees | Purchase Order | Q2 2025 | €88,335.00 |
| 30 Jun 2025 | William Fry LLP | Legal Fees | Purchase Order | Q2 2025 | €72,060.50 |
| 30 Jun 2025 | William Fry LLP | Legal Fees | Purchase Order | Q2 2025 | €164,043.50 |
| 31 Mar 2025 | KPMG | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €49,500.00 |
| 31 Mar 2025 | Ergo | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €39,240.00 |
| 31 Mar 2025 | Oliver and Ohlbaum Associates | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €64,428.00 |
| 31 Mar 2025 | Electric Ireland | Premises and Related Expenses | Purchase Order | Q1 2025 | €55,000.00 |
| 31 Mar 2025 | Aramark | Premises and Related Expenses | Purchase Order | Q1 2025 | €26,589.04 |
| 31 Mar 2025 | IPUT PLC | Premises and Related Expenses | Purchase Order | Q1 2025 | €274,922.63 |
| 31 Mar 2025 | IPUT PLC | Premises and Related Expenses | Purchase Order | Q1 2025 | €274,922.63 |
| 31 Mar 2025 | IPUT PLC | Premises and Related Expenses | Purchase Order | Q1 2025 | €274,922.63 |
| 31 Mar 2025 | M-CO (MCO Projects Ltd) | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €61,315.50 |
| 31 Mar 2025 | Ergo | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €21,418.75 |
| 31 Mar 2025 | Deloitte Ireland LLP | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €29,514.39 |
| 31 Mar 2025 | Audio Visual Contracts t/a | ICT Support and Maintenance | Purchase Order | Q1 2025 | €45,050.00 |
| 31 Mar 2025 | IFTA Academy Ltd | Sponsorship | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | Dublin City Council | Premises and Related Expenses | Purchase Order | Q1 2025 | €143,256.00 |
| 31 Mar 2025 | Ergo | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €108,507.75 |
| 31 Mar 2025 | Oasis Document Management | File Management and Archiving | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | CPL Solutions Ltd | Recruitment Services | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | Micromail Limited | Licensing / Subscription Services | Purchase Order | Q1 2025 | €52,492.50 |
| 31 Mar 2025 | Three Ireland (Hutchinson) | Licensing / Subscription Services | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | William Fry LLP | Legal Fees | Purchase Order | Q1 2025 | €246,968.00 |
| 31 Mar 2025 | McCann FitzGerald | Legal Fees | Purchase Order | Q1 2025 | €42,055.48 |
| 31 Mar 2025 | William Fry LLP | Legal Fees | Purchase Order | Q1 2025 | €32,678.03 |
| 31 Mar 2025 | Trick Post Ltd T/A Design for Life | Public Awareness | Purchase Order | Q1 2025 | €20,819.30 |
| 31 Mar 2025 | William Fry LLP | Legal fees | Purchase Order | Q1 2025 | €21,521.93 |
| 31 Mar 2025 | Club Travel | Foreign Travel | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Deloitte Ireland LLP | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €38,224.71 |
| 31 Mar 2025 | BH IT Consulting Ltd T/A BH | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €39,000.00 |
| 31 Mar 2025 | Aluko Consulting Limited | Professional Fees / Consultancy Fees | Purchase Order | Q1 2025 | €36,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.