845 spending records on file.
37 of 37 publications are not machine-readable
602 of 845 lack meaningful descriptions
only 41 unique descriptions out of 845 records
845 of 845 missing supplier code
0 of 845 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | CEPA LLP Professional Services | Purchase Order | Q2 2025 | €146,034.90 | |
| 30 Jun 2025 | Ernst & Young Business Consultants Professional Services | Purchase Order | Q2 2025 | €38,687.80 | |
| 30 Jun 2025 | ESRI Research and Development | Purchase Order | Q2 2025 | €50,000.00 | |
| 30 Jun 2025 | CEPA LLP Professional Services | Purchase Order | Q2 2025 | €72,702.77 | |
| 30 Jun 2025 | CEPA LLP Professional Services | Purchase Order | Q2 2025 | €28,025.33 | |
| 30 Jun 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2025 | €66,255.24 | |
| 30 Jun 2025 | PricewaterhouseCoopers Professional Services | Purchase Order | Q2 2025 | €89,426.86 | |
| 30 Jun 2025 | Ernst & Young Business Consultants Professional Services | Purchase Order | Q2 2025 | €31,151.22 | |
| 30 Jun 2025 | Roughan & O Donovan Professional Services | Purchase Order | Q2 2025 | €45,651.62 | |
| 30 Jun 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2025 | €96,252.65 | |
| 30 Jun 2025 | CEPA LLP Professional Services | Purchase Order | Q2 2025 | €391,955.60 | |
| 30 Jun 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2025 | €29,113.83 | |
| 30 Jun 2025 | CEPA LLP Professional Services | Purchase Order | Q2 2025 | €79,183.14 | |
| 30 Jun 2025 | NERA UK Limited Professional Services | Purchase Order | Q2 2025 | €26,946.80 | |
| 30 Jun 2025 | Shepherd & Wedderburn Legal Services | Purchase Order | Q2 2025 | €55,538.58 | |
| 30 Jun 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2025 | €247,757.80 | |
| 30 Jun 2025 | DNV Services UK Limited Professional Services | Purchase Order | Q2 2025 | €21,160.00 | |
| 30 Jun 2025 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q2 2025 | €62,082.49 | |
| 30 Jun 2025 | GH Investments Ltd Rent | Purchase Order | Q2 2025 | €102,983.25 | |
| 30 Jun 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2025 | €116,120.51 | |
| 30 Jun 2025 | DNV Services UK Limited Professional Services | Purchase Order | Q2 2025 | €20,170.43 | |
| 30 Jun 2025 | NERA UK Limited Professional Services | Purchase Order | Q2 2025 | €76,437.83 | |
| 30 Jun 2025 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q2 2025 | €22,649.45 | |
| 30 Jun 2025 | CEPA LLP Professional Services | Purchase Order | Q2 2025 | €56,216.65 | |
| 30 Jun 2025 | Shepherd & Wedderburn Legal Services | Purchase Order | Q2 2025 | €67,295.23 | |
| 30 Jun 2025 | NERA UK Limited Professional Services | Purchase Order | Q2 2025 | €593,970.40 | |
| 30 Jun 2025 | Willis Towers Watson (Ireland) Professional Services | Purchase Order | Q2 2025 | €24,842.26 | |
| 30 Jun 2025 | Ernst & Young Business Consultants Professional Services | Purchase Order | Q2 2025 | €46,726.83 | |
| 30 Jun 2025 | Cambridge Economic Policy Associates Ltd Professional Services | Purchase Order | Q2 2025 | €116,643.32 | |
| 30 Jun 2025 | Qualcom Systems Ltd IT Managed Services | Purchase Order | Q2 2025 | €20,132.03 | |
| 30 Jun 2025 | Cambridge Economic Policy Associates Ltd Professional Services | Purchase Order | Q2 2025 | €39,204.00 | |
| 30 Jun 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q2 2025 | €62,617.28 | |
| 31 Mar 2025 | NERA UK Limited Professional Services | Purchase Order | Q1 2025 | €194,505.46 | |
| 31 Mar 2025 | Cambridge Economic Policy Associates Ltd Professional Services | Purchase Order | Q1 2025 | €129,243.31 | |
| 31 Mar 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q1 2025 | €76,493.93 | |
| 31 Mar 2025 | Ricardo-AEA Ltd Professional Services | Purchase Order | Q1 2025 | €28,260.44 | |
| 31 Mar 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q1 2025 | €133,658.20 | |
| 31 Mar 2025 | Cambridge Economic Policy Associates Ltd Professional Services | Purchase Order | Q1 2025 | €60,332.74 | |
| 31 Mar 2025 | NERA UK Limited Professional Services | Purchase Order | Q1 2025 | €119,011.20 | |
| 31 Mar 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q1 2025 | €62,617.33 | |
| 31 Mar 2025 | Ernst & Young Business Consultants Professional Services | Purchase Order | Q1 2025 | €35,851.02 | |
| 31 Mar 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q1 2025 | €61,676.90 | |
| 31 Mar 2025 | Indecon Economic Consultants Professional Services | Purchase Order | Q1 2025 | €39,424.72 | |
| 31 Mar 2025 | Ernst & Young Business Consultants Professional Services | Purchase Order | Q1 2025 | €28,973.98 | |
| 31 Mar 2025 | Offshore Construction Consultants Limited Professional Services | Purchase Order | Q1 2025 | €27,386.88 | |
| 31 Mar 2025 | NERA UK Limited Professional Services | Purchase Order | Q1 2025 | €170,608.00 | |
| 31 Mar 2025 | Baringa Ireland Ltd Professional Services | Purchase Order | Q1 2025 | €364,378.31 | |
| 31 Mar 2025 | Cambridge Economic Policy Associates Ltd Professional Services | Purchase Order | Q1 2025 | €72,699.47 | |
| 31 Mar 2025 | CPL Solutions Ltd Professional Services | Purchase Order | Q1 2025 | €28,528.35 | |
| 31 Mar 2025 | Advanced Business Software and Solutions Limited IT Licence fees, support and maintenance | Purchase Order | Q1 2025 | €35,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.