980 spending records on file.
37 of 37 publications are not machine-readable
30 of 980 lack meaningful descriptions
only 164 unique descriptions out of 980 records
980 of 980 missing supplier code
0 of 980 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €1,889,536.11 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €1,889,536.11 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €1,889,536.11 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €2,206,770.65 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €2,400,000.00 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €2,470,625.05 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €2,746,858.05 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €3,863,800.62 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT | Purchase Order | Q4 2025 | €4,413,610.64 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €4,538,156.24 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €4,538,156.24 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €4,538,156.24 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €4,538,156.24 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €4,538,156.24 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €5,023,478.25 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €5,205,586.07 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €5,679,143.69 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT | Purchase Order | Q4 2025 | €5,884,814.19 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €6,609,667.97 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €7,518,989.76 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT | Purchase Order | Q4 2025 | €8,827,221.29 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €11,339,772.54 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €14,740,266.48 |
| 31 Dec 2025 | NBI INFRASTRUCTURE DAC | COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT | Purchase Order | Q4 2025 | €18,143,484.22 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP LTD | ICT Services | Purchase Order | Q3 2025 | €20,218.41 |
| 30 Sep 2025 | MILESTONE INVENTIVE LTD | Creative Ireland | Purchase Order | Q3 2025 | €21,008.40 |
| 30 Sep 2025 | MILESTONE INVENTIVE LTD | Creative Ireland | Purchase Order | Q3 2025 | €21,008.40 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | National Archives of Ireland | Purchase Order | Q3 2025 | €20,944.44 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | National Archives of Ireland | Purchase Order | Q3 2025 | €21,642.59 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | National Archives of Ireland | Purchase Order | Q3 2025 | €23,802.27 |
| 30 Sep 2025 | MINDACLIENT | Cultural Supports | Purchase Order | Q3 2025 | €24,569.25 |
| 30 Sep 2025 | ALMA ECONOMICS LTD | Cultural Supports | Purchase Order | Q3 2025 | €25,571.70 |
| 30 Sep 2025 | ALMA ECONOMICS LTD | Cultural Supports | Purchase Order | Q3 2025 | €25,571.70 |
| 30 Sep 2025 | POLITICO SPRL | EU Presidency and Media Regulation | Purchase Order | Q3 2025 | €27,593.82 |
| 30 Sep 2025 | VIATEL TECHNOLOGY | ICT Services | Purchase Order | Q3 2025 | €30,135.00 |
| 30 Sep 2025 | MCO PROJECTS LIMITED | Creative Ireland | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | MCO PROJECTS LIMITED | Creative Ireland | Purchase Order | Q3 2025 | €32,994.75 |
| 30 Sep 2025 | DERILINX LIMITED | National Archives of Ireland | Purchase Order | Q3 2025 | €44,132.40 |
| 30 Sep 2025 | DERILINX LIMITED | National Archives of Ireland | Purchase Order | Q3 2025 | €48,560.40 |
| 30 Sep 2025 | WALTER KLUG GMBH & CO. KG | National Archives of Ireland | Purchase Order | Q3 2025 | €73,113.05 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | National Archives of Ireland | Purchase Order | Q3 2025 | €44,927.58 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | National Archives of Ireland | Purchase Order | Q3 2025 | €61,220.24 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | National Archives of Ireland | Purchase Order | Q3 2025 | €92,451.33 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | National Archives of Ireland | Purchase Order | Q3 2025 | €105,291.79 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | National Archives of Ireland | Purchase Order | Q3 2025 | €107,859.88 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | National Archives of Ireland | Purchase Order | Q3 2025 | €112,140.02 |
| 30 Sep 2025 | MEDIAVEST LIMITED | Creative Ireland | Purchase Order | Q3 2025 | €298,661.66 |
| 30 Jun 2025 | WHYTE & SONS AUCTIONEERS LTD | National Archives | Purchase Order | Q2 2025 | €20,604.96 |
| 30 Jun 2025 | WALTER KLUG GMBH & CO. KG | National Archives | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | National Archives | Purchase Order | Q2 2025 | €20,944.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.