177 spending records on file.
28 of 28 publications are not machine-readable
1 of 177 lack meaningful descriptions
only 129 unique descriptions out of 177 records
0 of 177 missing supplier code
0 of 177 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | GREENVILLE PROCUREMENT PARTNERS LTD | Procurement Consultancy | Purchase Order | Q2 2026 | €22,621.00 |
| 30 Jun 2026 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Audit fee | Purchase Order | Q2 2026 | €20,400.00 |
| 30 Jun 2026 | SAVILLS COMMERCIAL IRELAND | Quarterly Service Charges | Purchase Order | Q2 2026 | €20,646.00 |
| 30 Jun 2026 | ENTERPRISE REGISTRY SOLUTIONS LTD | Quarterly ICT Services and Support | Purchase Order | Q2 2026 | €47,355.00 |
| 30 Jun 2026 | DEPARTMENT OF JUSTICE, HOME AFFAIRS & MIGRATION | Quarterly ICT Services and Support | Purchase Order | Q2 2026 | €41,091.00 |
| 30 Jun 2026 | DELOITTE IRELAND LLP | Investigation fees | Purchase Order | Q2 2026 | €48,141.00 |
| 30 Jun 2026 | MCCANN FITZGERALD SOLICITORS | Legal advice | Purchase Order | Q2 2026 | €20,935.00 |
| 30 Jun 2026 | MCCANN FITZGERALD SOLICITORS | Legal advice | Purchase Order | Q2 2026 | €22,947.00 |
| 30 Jun 2026 | SPANISH POINT TECHNOLOGIES LTD | Power BI Consultancy | Purchase Order | Q2 2026 | €24,760.00 |
| 30 Jun 2026 | SAVILLS COMMERCIAL IRELAND | Quarterly Service Charges | Purchase Order | Q2 2026 | €20,646.00 |
| 30 Jun 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Project Management Consultancy | Purchase Order | Q2 2026 | €22,140.00 |
| 31 Mar 2026 | Grant Thornton | Project Manager January | Purchase Order | Q1 2026 | €21,525.00 |
| 31 Mar 2026 | McCann FitzGerald | Charitable Will Trust fees | Purchase Order | Q1 2026 | €26,731.51 |
| 31 Dec 2025 | ENTERPRISE REGISTRY SOLUTIONS LT | IT support and maintenance | Purchase Order | Q4 2025 | €47,355.00 |
| 31 Dec 2025 | EMAGINE EXPERTISE LIMITED T/A EMAGINE | Technical Management Support | Purchase Order | Q4 2025 | €20,132.64 |
| 31 Dec 2025 | ENTERPRISE REGISTRY SOLUTIONS LT | IT support and maintenance | Purchase Order | Q4 2025 | €39,802.19 |
| 31 Dec 2025 | ENTERPRISE REGISTRY SOLUTIONS LT | IT support and maintenance | Purchase Order | Q4 2025 | €47,355.00 |
| 31 Dec 2025 | ENTERPRISE REGISTRY SOLUTIONS LT | Services IT support and maintenance | Purchase Order | Q4 2025 | €47,355.00 |
| 31 Dec 2025 | SAVILLS COMMERCIAL IRELAND | Building and Facilities Management | Purchase Order | Q4 2025 | €22,748.61 |
| 31 Dec 2025 | SAVILLS COMMERCIAL IRELAND | Building and Facilities Management Services | Purchase Order | Q4 2025 | €20,358.84 |
| 31 Dec 2025 | IRISH LIFE ASSURANCE PLC | Buildings Rent | Purchase Order | Q4 2025 | €85,946.25 |
| 31 Dec 2025 | IRISH LIFE ASSURANCE PLC | Buildings Rent | Purchase Order | Q4 2025 | €85,946.25 |
| 31 Dec 2025 | MCCANN FITZGERALD SOLICITORS | Legal Services | Purchase Order | Q4 2025 | €33,690.12 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €63,459.86 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €59,207.46 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €73,355.54 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €22,565.92 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €51,615.46 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €36,822.66 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €25,499.86 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Statutory Investigation | Purchase Order | Q4 2025 | €58,823.52 |
| 31 Dec 2025 | DEPARTMENT OF JUSTICE, HOME AFFAIRS & MIGRATION | ICT Quarterly Charge | Purchase Order | Q4 2025 | €34,525.84 |
| 31 Dec 2025 | DEPARTMENT OF JUSTICE, HOME AFFAIRS & MIGRATION | ICT Quarterly Charge | Purchase Order | Q4 2025 | €35,918.55 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Project Management Support | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Project Management Support | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | O BRIEN/GOVERNANCE | Consultancy | Purchase Order | Q4 2025 | €22,324.50 |
| 31 Dec 2025 | GREENVILLE PROCUREMENT PARTNERS LTD | Procurement Support | Purchase Order | Q4 2025 | €36,700.25 |
| 31 Dec 2025 | GREENVILLE PROCUREMENT PARTNERS LTD | Procurement Support | Purchase Order | Q4 2025 | €20,227.35 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising Campaigns | Purchase Order | Q4 2025 | €49,999.99 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising Campaigns | Purchase Order | Q4 2025 | €49,999.99 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising Campaigns | Purchase Order | Q4 2025 | €92,094.39 |
| 02 Dec 2025 | MEDIAVEST LIMITED | Advertising campaign | Purchase Order | Q4 2024 | €60,000.00 |
| 30 Sep 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q3 2025 | €27,092.15 |
| 30 Sep 2025 | Deloitte Ireland LLP | Statutory Investigation | Purchase Order | Q3 2025 | €28,492.14 |
| 30 Sep 2025 | Department of Justice. | ICT Charge Q1 2025 | Purchase Order | Q3 2025 | €31,500.00 |
| 30 Sep 2025 | Irish Life Assurance Plc. | Office Rent Q32025 | Purchase Order | Q3 2025 | €85,946.25 |
| 30 Jun 2025 | McCann Fitzgerald Solicitors | Legal costs | Purchase Order | Q2 2025 | €20,384.83 |
| 30 Jun 2025 | Enterprise Registry Solutions Ltd | Licence fee May -July 2025 | Purchase Order | Q2 2025 | €47,355.00 |
| 30 Jun 2025 | Department of Justice. | ICT Charge Q1 2025 | Purchase Order | Q2 2025 | €31,500.00 |
| 30 Jun 2025 | Savills Commercial Ireland | Office Service Charge Q3 2025 | Purchase Order | Q2 2025 | €20,358.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.