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 2023 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q4 2023 | €148,133.44 |
| 31 Dec 2023 | MORE FRESH THOUGHT LIMITED | National Archives | Purchase Order | Q4 2023 | €45,141.00 |
| 31 Dec 2023 | WALTER KLUG GMBH & CO. KG | National Archives | Purchase Order | Q4 2023 | €70,848.00 |
| 31 Dec 2023 | CREATIVITY CULTURE & EDUCATION | Creative Ireland | Purchase Order | Q4 2023 | €23,996.21 |
| 31 Dec 2023 | JULIES BICYCLE EUROPE CLG | Creative Ireland | Purchase Order | Q4 2023 | €73,206.89 |
| 31 Dec 2023 | JULIES BICYCLE EUROPE CLG | Creative Ireland | Purchase Order | Q4 2023 | €77,068.11 |
| 31 Dec 2023 | PWC IRELAND | Arts, Film, Music & Investment | Purchase Order | Q4 2023 | €48,708.00 |
| 31 Dec 2023 | MJ FLOOD TECHNOLOGY | IT Services | Purchase Order | Q4 2023 | €239,333.40 |
| 31 Dec 2023 | MJ FLOOD TECHNOLOGY | IT Services | Purchase Order | Q4 2023 | €27,675.00 |
| 31 Dec 2023 | DATAPAC UNLIMITED COMPANY | IT Services | Purchase Order | Q4 2023 | €20,051.46 |
| 31 Dec 2023 | MAZARS | Media | Purchase Order | Q4 2023 | €94,095.00 |
| 31 Dec 2023 | MAZARS | Media | Purchase Order | Q4 2023 | €98,523.00 |
| 31 Dec 2023 | MAZARS | Media | Purchase Order | Q4 2023 | €44,280.00 |
| 30 Sep 2023 | THE MICROFILM SHOP | National Archives | Purchase Order | Q3 2023 | €23,429.04 |
| 30 Sep 2023 | SCANNER HOLDINGS CORPORATION | National Archives | Purchase Order | Q3 2023 | €49,138.13 |
| 30 Sep 2023 | OIKOS CONTRACTS LIMITED | National Archives | Purchase Order | Q3 2023 | €22,609.20 |
| 30 Sep 2023 | OIKOS CONTRACTS LIMITED | National Archives | Purchase Order | Q3 2023 | €28,261.50 |
| 30 Sep 2023 | MORE FRESH THOUGHT LIMITED | National Archives | Purchase Order | Q3 2023 | €21,525.00 |
| 30 Sep 2023 | JOHN MCLAUGHLIN ARCHITECTS LTD | National Archives | Purchase Order | Q3 2023 | €29,673.75 |
| 30 Sep 2023 | JOHN MCLAUGHLIN ARCHITECTS LTD | National Archives | Purchase Order | Q3 2023 | €30,421.59 |
| 30 Sep 2023 | PFH TECHNOLOGY GROUP LTD | IT Services | Purchase Order | Q3 2023 | €21,648.00 |
| 30 Sep 2023 | PHD MEDIA (IRELAND) LIMITED | Creative Ireland | Purchase Order | Q3 2023 | €28,535.70 |
| 30 Sep 2023 | PHD MEDIA (IRELAND) LIMITED | Creative Ireland | Purchase Order | Q3 2023 | €39,068.85 |
| 30 Sep 2023 | PHD MEDIA (IRELAND) LIMITED | Creative Ireland | Purchase Order | Q3 2023 | €44,997.12 |
| 30 Sep 2023 | PHD MEDIA (IRELAND) LIMITED | Creative Ireland | Purchase Order | Q3 2023 | €52,530.23 |
| 30 Sep 2023 | PHD MEDIA (IRELAND) LIMITED | Creative Ireland | Purchase Order | Q3 2023 | €97,034.58 |
| 30 Sep 2023 | MARIA MOYNIHAN LEE | Creative Ireland | Purchase Order | Q3 2023 | €20,836.20 |
| 30 Sep 2023 | IMPRESS PRINTING WORKS LTD | Commemorations | Purchase Order | Q3 2023 | €22,004.70 |
| 30 Sep 2023 | IMPRESS PRINTING WORKS LTD | Commemorations | Purchase Order | Q3 2023 | €38,332.00 |
| 30 Jun 2023 | DB CONSULTING GROUP PTY LTD | Major Sports Events | Purchase Order | Q2 2023 | €21,184.12 |
| 30 Jun 2023 | THREATSCAPE LIMITED | IT Services | Purchase Order | Q2 2023 | €23,505.30 |
| 30 Jun 2023 | WATERFORD TECHNOLOGIES | IT Services | Purchase Order | Q2 2023 | €25,707.00 |
| 30 Jun 2023 | BDO | Internal Audit Unit | Purchase Order | Q2 2023 | €22,232.25 |
| 30 Jun 2023 | MARIA MOYNIHAN LEE | Creative Ireland | Purchase Order | Q2 2023 | €20,836.20 |
| 30 Jun 2023 | MARIA MOYNIHAN LEE | Creative Ireland | Purchase Order | Q2 2023 | €20,836.20 |
| 30 Jun 2023 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q2 2023 | €23,247.00 |
| 30 Jun 2023 | PHD MEDIA (IRELAND) LIMITED | Creative Ireland | Purchase Order | Q2 2023 | €35,964.69 |
| 31 Mar 2023 | MINDACLIENT | Cultural Support Unit | Purchase Order | Q1 2023 | €24,138.75 |
| 31 Mar 2023 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q1 2023 | €23,247.00 |
| 31 Mar 2023 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q1 2023 | €33,210.00 |
| 31 Dec 2022 | FARRELL BROTHERS ARDEE LTD | National Archives | Purchase Order | Q4 2022 | €23,339.25 |
| 31 Dec 2022 | TPG (EUROPE) LTD | Live Performance | Purchase Order | Q4 2022 | €27,859.50 |
| 31 Dec 2022 | DATAPAC UNLIMITED COMPANY | IT Services | Purchase Order | Q4 2022 | €37,490.40 |
| 31 Dec 2022 | DATA DIRECT 2000 LTD | IT Services | Purchase Order | Q4 2022 | €24,990.05 |
| 31 Dec 2022 | AGILE NETWORKS LTD | IT Services | Purchase Order | Q4 2022 | €67,570.17 |
| 31 Dec 2022 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q4 2022 | €24,907.50 |
| 31 Dec 2022 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q4 2022 | €26,568.00 |
| 31 Dec 2022 | MCO PROJECTS LTD | Creative Ireland | Purchase Order | Q4 2022 | €28,228.50 |
| 31 Dec 2022 | DETAIL DESIGN STUDIO | Creative Ireland | Purchase Order | Q4 2022 | €29,454.39 |
| 31 Dec 2022 | DETAIL DESIGN STUDIO | Creative Ireland | Purchase Order | Q4 2022 | €58,908.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.