488 spending records on file.
28 of 35 publications are not machine-readable
12 of 488 lack meaningful descriptions
only 285 unique descriptions out of 488 records
488 of 488 missing supplier code
0 of 488 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | THE INSTITUTE OF BANKERS OF IRELAND | Module 1 Diploma in Financial Services | Purchase Order | Q3 2025 | €22,500.00 |
| 30 Sep 2025 | RISH TAXATION INSTITUTE | Dip in Taxation 2025 2nd instalment | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | IPSOS LTD T/A IPSOS B&A | Consumer Sentiment Survey 2025 | Purchase Order | Q3 2025 | €79,765.50 |
| 30 Sep 2025 | IPSOS LTD T/A IPSOS B&A | EU Business and Consumer Sentiment Survey - June 2025 Contribution | Purchase Order | Q3 2025 | €86,051.08 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | National Risk Assestment Work Delivered | Purchase Order | Q3 2025 | €434,667.24 |
| 30 Sep 2025 | ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) | ESRI -Research Program on Macro-Economy and Taxation | Purchase Order | Q3 2025 | €134,194.08 |
| 30 Sep 2025 | DELL COMPUTER IRELAND LTD | Dell Equipment | Purchase Order | Q3 2025 | €69,126.00 |
| 30 Sep 2025 | CDW LTD | Adobe Software Licences | Purchase Order | Q3 2025 | €21,756.24 |
| 30 Sep 2025 | BRUSSELS INSTITUTE FOR GEOPOLITICS AISBL (BIG) | BIG Membership fee | Purchase Order | Q3 2025 | €23,330.00 |
| 30 Jun 2025 | IPSOS LTD | SME Credit Demand Survey | Purchase Order | Q2 2025 | €73,554.00 |
| 30 Jun 2025 | ESRI | Contribution to the SWITCH programme | Purchase Order | Q2 2025 | €31,724.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Professional Services | Purchase Order | Q2 2025 | €465,028.56 |
| 30 Jun 2025 | Arthur Cox | Legal Services | Purchase Order | Q2 2025 | €83,463.53 |
| 30 Jun 2025 | William Fry | Legal Services | Purchase Order | Q2 2025 | €31,297.75 |
| 30 Jun 2025 | BRUEGEL AISBL (CENTRE EURO D'ECONOMIE) | Bruegel Jan - Dec 25 | Purchase Order | Q2 2025 | €109,818.00 |
| 30 Jun 2025 | Allpro Security Services | Cleaning Services | Purchase Order | Q2 2025 | €27,976.51 |
| 30 Jun 2025 | Viatel Technology LTD | VC Equipment | Purchase Order | Q2 2025 | €57,633.50 |
| 30 Jun 2025 | Printing & Graphic Equipment | Print finishing equipment | Purchase Order | Q2 2025 | €27,367.50 |
| 30 Jun 2025 | Ailbhe O’Neill | Legal services | Purchase Order | Q2 2025 | €23,874.00 |
| 30 Jun 2025 | Capital Economics | Subscriptions | Purchase Order | Q2 2025 | €21,909.59 |
| 30 Jun 2025 | Macroband Financial AB | Software Licences | Purchase Order | Q2 2025 | €22,848.48 |
| 30 Jun 2025 | Viatel Technology LTD | VC Equipment | Purchase Order | Q2 2025 | €20,903.54 |
| 30 Jun 2025 | IPOS LTD | EU Business Sentiment Survey | Purchase Order | Q2 2025 | €20,503.04 |
| 30 Jun 2025 | in Q4 2024 paid | *** PO raised ….. | Purchase Order | Q2 2025 | €2,025.00 |
| 30 Jun 2025 | IPSOS LTD | **SME Credit Demand Survey **payments may be recoupable | Purchase Order | Q2 2025 | €73,554.00 |
| 30 Jun 2025 | ESRI Y | Contribution to the SWITCH programme | Purchase Order | Q2 2025 | €31,724.00 |
| 30 Jun 2025 | GRANT THORNTON CORPORATE FINANCE LTD Y | Professional Services | Purchase Order | Q2 2025 | €465,028.56 |
| 30 Jun 2025 | Arthur Cox Y | **Legal Services | Purchase Order | Q2 2025 | €83,463.53 |
| 30 Jun 2025 | William Fry Y | ** Legal Services | Purchase Order | Q2 2025 | €31,297.75 |
| 30 Jun 2025 | BRUEGEL AISBL (CENTRE EURO D'ECONOMIE) Y | Bruegel Jan - Dec 25 | Purchase Order | Q2 2025 | €109,818.00 |
| 30 Jun 2025 | Allpro Security Services Y | Cleaning Services | Purchase Order | Q2 2025 | €27,976.51 |
| 30 Jun 2025 | Viatel Technology LTD Y | ***VC Equipment | Purchase Order | Q2 2025 | €57,633.50 |
| 30 Jun 2025 | Printing & Graphic Equipment Y | Print finishing equipment | Purchase Order | Q2 2025 | €27,367.50 |
| 30 Jun 2025 | Ailbhe O’Neill Y | **Legal services | Purchase Order | Q2 2025 | €23,874.00 |
| 30 Jun 2025 | Capital Economics Y | Subscriptions | Purchase Order | Q2 2025 | €21,909.59 |
| 30 Jun 2025 | Macroband Financial AB Y | Software Licences | Purchase Order | Q2 2025 | €22,848.48 |
| 30 Jun 2025 | Viatel Technology LTD Y | VC Equipment | Purchase Order | Q2 2025 | €20,903.54 |
| 30 Jun 2025 | IPOS LTD Y | EU Business Sentiment Survey | Purchase Order | Q2 2025 | €20,503.04 |
| 31 Mar 2025 | Feb | 7th Some of the above payments may be recoupable from the Banking sector ….. | Purchase Order | Q1 2025 | €2,025.00 |
| 31 Mar 2025 | Thornton Cor | Grant | Purchase Order | Q1 2025 | €422,871.54 |
| 31 Mar 2025 | Irish Taxation Institute | Diploma in Tax Policy National Risk Assessment work delivered from OCT 24- | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Arthur Cox | Legal Services | Purchase Order | Q1 2025 | €46,152.75 |
| 31 Mar 2025 | Euroevents LTD | Events Management | Purchase Order | Q1 2025 | €28,139.94 |
| 31 Mar 2025 | The Financial Times LTD | Subscriptions | Purchase Order | Q1 2025 | €24,628.00 |
| 31 Mar 2025 | Macrobond Financial AB | Macrobond Software Licences | Purchase Order | Q1 2025 | €22,848.48 |
| 31 Mar 2025 | The Institute of Bankers of Ireland | Diploma in Financial services | Purchase Order | Q1 2025 | €22,500.00 |
| 31 Mar 2025 | Institute of Public Administration | Leadership Programme | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | Grant Thornton Corporate Finance LTD | National Risk Assessment work delivered from OCT 24- 7th Feb 2025 | Purchase Order | Q1 2025 | €422,871.54 |
| 31 Mar 2025 | Dell Computer Ire LTD | Dell Computers | Purchase Order | Q1 2025 | €101,327.40 |
| 31 Mar 2025 | Irish Taxation Institute | Diploma in Tax Policy | Purchase Order | Q1 2025 | €26,619.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.