197 spending records on file.
62 of 62 publications are not machine-readable
197 of 197 lack meaningful descriptions
only 1 unique description out of 197 records
197 of 197 missing supplier code
0 of 197 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Panoptic IT Solutions | Purchase Order | Q2 2026 | €22,144.74 | |
| 30 Jun 2026 | Tiny Big Films | Purchase Order | Q2 2026 | €22,700.00 | |
| 30 Jun 2026 | Morgan McKinley | Purchase Order | Q2 2026 | €23,789.66 | |
| 30 Jun 2026 | Interiors at Work Limited | Purchase Order | Q2 2026 | €31,198.95 | |
| 30 Jun 2026 | Sculpture Form | Purchase Order | Q2 2026 | €33,948.29 | |
| 30 Jun 2026 | Irish Art Services | Purchase Order | Q2 2026 | €83,184.90 | |
| 31 Mar 2026 | Panoptic IT Solutions | Purchase Order | Q1 2026 | €29,610.50 | |
| 31 Mar 2026 | Sherwood & Associates | Purchase Order | Q1 2026 | €30,797.00 | |
| 31 Mar 2026 | Morgan McKinley | Purchase Order | Q1 2026 | €35,986.26 | |
| 31 Mar 2026 | Sculpture Form | Purchase Order | Q1 2026 | €44,689.32 | |
| 31 Mar 2026 | Brown & Brown Insurance Brokers (Ireland) Ltd | Purchase Order | Q1 2026 | €56,199.23 | |
| 31 Mar 2026 | Otter Products EMEA Unlimited Company | Purchase Order | Q1 2026 | €75,130.74 | |
| 31 Mar 2026 | Irish Art Services | Purchase Order | Q1 2026 | €110,455.23 | |
| 31 Dec 2025 | Premier Recruitment Intl UC t/a Morgan McKinley | Purchase Order | Q4 2025 | €28,436.10 | |
| 31 Dec 2025 | Synergy Security Solutions | Purchase Order | Q4 2025 | €30,299.73 | |
| 31 Dec 2025 | Sculpture Form | Purchase Order | Q4 2025 | €33,516.99 | |
| 31 Dec 2025 | Irish Art Services | Purchase Order | Q4 2025 | €51,229.50 | |
| 31 Dec 2025 | The Tourism Company Irl Ltd t/a Sherwood & Associates | Purchase Order | Q4 2025 | €64,849.90 | |
| 31 Dec 2025 | Grafton Architects Limited | Purchase Order | Q4 2025 | €162,597.00 | |
| 30 Sep 2025 | Synergy Security Solutions | Purchase Order | Q3 2025 | €24,278.96 | |
| 30 Sep 2025 | Premier Recruitment Intl UC t/a Morgan McKinley | Purchase Order | Q3 2025 | €25,306.50 | |
| 30 Sep 2025 | Panoptic IT Solutions | Purchase Order | Q3 2025 | €29,989.83 | |
| 30 Sep 2025 | Sculpture Form | Purchase Order | Q3 2025 | €67,034.00 | |
| 30 Sep 2025 | Irish Art Services | Purchase Order | Q3 2025 | €81,044.70 | |
| 30 Jun 2025 | Synergy Security Solutions | Purchase Order | Q2 2025 | €24,278.96 | |
| 30 Jun 2025 | Premier Recruitment Intl UC t/a Morgan McKinley | Purchase Order | Q2 2025 | €25,306.50 | |
| 30 Jun 2025 | Panoptic IT Solutions | Purchase Order | Q2 2025 | €29,989.83 | |
| 30 Jun 2025 | Sculpture Form | Purchase Order | Q2 2025 | €67,034.00 | |
| 30 Jun 2025 | Irish Art Services | Purchase Order | Q2 2025 | €81,044.70 | |
| 31 Mar 2025 | Sculpture Form | Purchase Order | Q1 2025 | €24,430.93 | |
| 31 Mar 2025 | Synergy Security Solutions | Purchase Order | Q1 2025 | €26,269.31 | |
| 31 Mar 2025 | Irish Art Services | Purchase Order | Q1 2025 | €35,451.90 | |
| 31 Mar 2025 | Brown & Brown Insurance Brokers (Ireland) Ltd | Purchase Order | Q1 2025 | €82,640.25 | |
| 31 Mar 2025 | Grafton Architects Limited | Purchase Order | Q1 2025 | €361,962.00 | |
| 31 Dec 2024 | Panoptic IT Solutions | Purchase Order | Q4 2024 | €20,447.10 | |
| 31 Dec 2024 | Sherwood & Associates | Purchase Order | Q4 2024 | €21,217.50 | |
| 31 Dec 2024 | Synergy Security Solutions | Purchase Order | Q4 2024 | €26,494.22 | |
| 31 Dec 2024 | Cristea Roberts Gallery Ltd | Purchase Order | Q4 2024 | €28,000.00 | |
| 31 Dec 2024 | Atlas Box & Crating Company | Purchase Order | Q4 2024 | €28,099.09 | |
| 31 Dec 2024 | Nedko Solakov | Purchase Order | Q4 2024 | €36,000.00 | |
| 31 Dec 2024 | Sculpture Form | Purchase Order | Q4 2024 | €47,500.70 | |
| 31 Dec 2024 | Irish Art Services | Purchase Order | Q4 2024 | €53,461.95 | |
| 31 Dec 2024 | Ayyam Gallery LLC | Purchase Order | Q4 2024 | €58,811.08 | |
| 31 Dec 2024 | Whyte's & Sons Auctioneers Ltd | Purchase Order | Q4 2024 | €68,654.60 | |
| 30 Sep 2024 | Sherwood & Associates | Purchase Order | Q3 2024 | €31,119.00 | |
| 30 Sep 2024 | The Office of Public Works | Purchase Order | Q3 2024 | €45,885.15 | |
| 30 Sep 2024 | Synergy Security Solutions | Purchase Order | Q3 2024 | €46,831.29 | |
| 30 Jun 2024 | Bord Gais | Purchase Order | Q2 2024 | €20,381.58 | |
| 30 Jun 2024 | Panoptic IT Solutions | Purchase Order | Q2 2024 | €20,501.84 | |
| 30 Jun 2024 | Electric Ireland | Purchase Order | Q2 2024 | €23,106.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.