1628 spending records on file.
17 of 17 publications are not machine-readable
1537 of 1628 lack meaningful descriptions
only 2 unique descriptions out of 1628 records
1628 of 1628 missing supplier code
0 of 1628 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Eir | Purchase Order | Q4 2025 | €28,219.76 | |
| 31 Dec 2025 | Cogent Project & Cost Management | Purchase Order | Q4 2025 | €28,905.00 | |
| 31 Dec 2025 | Royal Dutch Mint/KNM | Purchase Order | Q4 2025 | €29,006.82 | |
| 31 Dec 2025 | Roomex | Purchase Order | Q4 2025 | €29,073.17 | |
| 31 Dec 2025 | Legal Service Provider* | Purchase Order | Q4 2025 | €29,520.00 | |
| 31 Dec 2025 | Trinity College Dublin | Purchase Order | Q4 2025 | €30,566.75 | |
| 31 Dec 2025 | Monere Development Services Limited | Purchase Order | Q4 2025 | €31,105.00 | |
| 31 Dec 2025 | Institute of Directors in Ireland | Purchase Order | Q4 2025 | €32,500.00 | |
| 31 Dec 2025 | Banco de Espana | Purchase Order | Q4 2025 | €34,270.89 | |
| 31 Dec 2025 | OICV-IOSCO | Purchase Order | Q4 2025 | €34,655.00 | |
| 31 Dec 2025 | Legal Service Provider* | Purchase Order | Q4 2025 | €34,655.25 | |
| 31 Dec 2025 | Echo Removals Limited t/a Irish Relo | Purchase Order | Q4 2025 | €35,394.05 | |
| 31 Dec 2025 | Morningstar UK Limited | Purchase Order | Q4 2025 | €35,551.00 | |
| 31 Dec 2025 | Legal Service Provider* | Purchase Order | Q4 2025 | €37,822.50 | |
| 31 Dec 2025 | Legal Service Provider* | Purchase Order | Q4 2025 | €37,871.40 | |
| 31 Dec 2025 | NayaOne Limited | Purchase Order | Q4 2025 | €38,000.00 | |
| 31 Dec 2025 | systems@work Limited | Purchase Order | Q4 2025 | €39,629.81 | |
| 31 Dec 2025 | Banner Group Limited | Purchase Order | Q4 2025 | €39,944.73 | |
| 31 Dec 2025 | Bord Gais Energy | Purchase Order | Q4 2025 | €40,494.48 | |
| 31 Dec 2025 | FDC Group Inc Turlon & Associates | Purchase Order | Q4 2025 | €40,850.00 | |
| 31 Dec 2025 | Onclusive | Purchase Order | Q4 2025 | €43,168.30 | |
| 31 Dec 2025 | Hotels.com | Purchase Order | Q4 2025 | €46,065.69 | |
| 31 Dec 2025 | Harvey Nash (Ireland) Limited | Purchase Order | Q4 2025 | €46,100.40 | |
| 31 Dec 2025 | Shelomar Occupational Medicine | Purchase Order | Q4 2025 | €46,435.09 | |
| 31 Dec 2025 | FRS Recruitment | Purchase Order | Q4 2025 | €47,232.00 | |
| 31 Dec 2025 | Filigran | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | GVS Gift Voucher Shop Designated Company** | Purchase Order | Q4 2025 | €51,119.72 | |
| 31 Dec 2025 | University College Dublin | Purchase Order | Q4 2025 | €57,435.00 | |
| 31 Dec 2025 | Cytidel | Purchase Order | Q4 2025 | €57,502.50 | |
| 31 Dec 2025 | Legal Service Provider* | Purchase Order | Q4 2025 | €57,967.92 | |
| 31 Dec 2025 | Nexi Payments SpANexi Payments | Purchase Order | Q4 2025 | €61,108.80 | |
| 31 Dec 2025 | Infopro Digital Services Limited | Purchase Order | Q4 2025 | €61,192.71 | |
| 31 Dec 2025 | Arekibo Communications Limited | Purchase Order | Q4 2025 | €64,944.00 | |
| 31 Dec 2025 | Banque Centrale Du Luxembourg | Purchase Order | Q4 2025 | €68,334.00 | |
| 31 Dec 2025 | Giesecke + Devrient Currency Technology | Purchase Order | Q4 2025 | €70,394.45 | |
| 31 Dec 2025 | Glenbeigh Records Management | Purchase Order | Q4 2025 | €74,062.73 | |
| 31 Dec 2025 | European Insurance and Occupational Pensions Authority | Purchase Order | Q4 2025 | €74,323.52 | |
| 31 Dec 2025 | Core Full Solutions | Purchase Order | Q4 2025 | €74,797.53 | |
| 31 Dec 2025 | Scila AB | Purchase Order | Q4 2025 | €85,500.00 | |
| 31 Dec 2025 | The Institute of Bankers in Ireland | Purchase Order | Q4 2025 | €93,956.52 | |
| 31 Dec 2025 | National Bank of Belgium | Purchase Order | Q4 2025 | €99,859.71 | |
| 31 Dec 2025 | Forward Emphasis International | Purchase Order | Q4 2025 | €100,538.67 | |
| 31 Dec 2025 | Three Ireland (Hutchison) Limited | Purchase Order | Q4 2025 | €110,756.68 | |
| 31 Dec 2025 | Jones Lang Lasalle | Purchase Order | Q4 2025 | €113,847.02 | |
| 31 Dec 2025 | Bechtle Gmbh | Purchase Order | Q4 2025 | €118,237.50 | |
| 31 Dec 2025 | CODEC - DSS Limited | Purchase Order | Q4 2025 | €118,449.00 | |
| 31 Dec 2025 | ITS Computing Limited | Purchase Order | Q4 2025 | €121,250.00 | |
| 31 Dec 2025 | Software Pipeline Ireland Limited | Purchase Order | Q4 2025 | €125,713.79 | |
| 31 Dec 2025 | Refinitiv Ireland Limited | Purchase Order | Q4 2025 | €128,552.36 | |
| 31 Dec 2025 | EBSCO Information Services | Purchase Order | Q4 2025 | €137,454.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.