244 spending records on file.
31 of 34 publications are not machine-readable
2 of 244 lack meaningful descriptions
only 208 unique descriptions out of 244 records
19 of 244 missing supplier code
0 of 244 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | SAVILLS | Office Service Charge 01/07/2024 to | Purchase Order | Q3 2024 | €20,966.72 |
| 30 Sep 2024 | SAVILLS | Office Service Charge 01/10/2024 to | Purchase Order | Q3 2024 | €20,966.72 |
| 30 Sep 2024 | DELOITTE | Statutory investigation | Purchase Order | Q3 2024 | €23,319.32 |
| 30 Sep 2024 | DEPARTMENT OF | DOJ Q2 2024 ICT Charges | Purchase Order | Q3 2024 | €34,500.00 |
| 30 Sep 2024 | ENTERPRISE | ICT Quarterly support 01/08/24 to | Purchase Order | Q3 2024 | €47,355.00 |
| 30 Sep 2024 | IRISH LIFE | Office Rent 01/10/24 to 31/12/24 | Purchase Order | Q3 2024 | €85,946.25 |
| 30 Sep 2024 | IRISH LIFE | Office Rent 01/07/24 to 30/09/24 | Purchase Order | Q3 2024 | €85,946.25 |
| 30 Sep 2024 | DELOITTE | Statutory investigation | Purchase Order | Q3 2024 | €120,588.22 |
| 30 Sep 2024 | MCADAM | Q2 2024 Footfall Monitoring - Unit | Purchase Order | Q3 2024 | €23,985.00 |
| 30 Sep 2024 | OECD | National Rural Review of Ireland | Purchase Order | Q3 2024 | €75,000.00 |
| 30 Sep 2024 | SEAMUS FAGAN | Quantity Surveyor services for Call 5.1 | Purchase Order | Q3 2024 | €33,948.00 |
| 30 Sep 2024 | PHD MEDIA | Media Campaign re Responsible Dog | Purchase Order | Q3 2024 | €22,774.91 |
| 30 Sep 2024 | PHD MEDIA | Media Campaign re Responsible Dog | Purchase Order | Q3 2024 | €35,340.38 |
| 30 Sep 2024 | GRANT | Connected Hubs Feasibility | Purchase Order | Q3 2024 | €20,787.00 |
| 30 Sep 2024 | VODAFONE | BCP Support Services | Purchase Order | Q3 2024 | €30,417.53 |
| 30 Sep 2024 | MUNSTER | BCP Thematic Payment - VEX robotics | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Jun 2024 | DEPARTMENT OF | DOJ Q1 2024 ICT Charges | Purchase Order | Q2 2024 | €34,500.00 |
| 30 Jun 2024 | ENTERPRISE | ICT Quarterly support 1 May 2024 to 31 July | Purchase Order | Q2 2024 | €47,355.00 |
| 30 Jun 2024 | IRISH LIFE ASSURANCE | Office Rent 01/04/24 to 30/06/24 | Purchase Order | Q2 2024 | €85,946.25 |
| 30 Jun 2024 | PHD MEDIA | RESPONSIBLE DOG CAMPAIGN | Purchase Order | Q2 2024 | €62,317.02 |
| 30 Jun 2024 | PHD MEDIA | RESPONSIBLE DOG CAMPAIGN | Purchase Order | Q2 2024 | €137,695.41 |
| 30 Jun 2024 | JAVELIN | DOGS CAMPAIGN VISUAL ASSETS | Purchase Order | Q2 2024 | €106,633.62 |
| 31 Mar 2024 | DATAPAC UNLIMITED | HP Probooks x 30 | Purchase Order | Q1 2024 | €22,248.86 |
| 31 Mar 2024 | FARRELL BROTHERS | Desks | Purchase Order | Q1 2024 | €96,437.63 |
| 31 Mar 2024 | SAVILLS COMMERCIAL | Service Charge 01/04/2024 to 30/06/2024 | Purchase Order | Q1 2024 | €20,966.72 |
| 31 Dec 2023 | NATIONAL UNIVERSITY | Research for Social Enterprise Pilot Module of | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | CDW LIMITED. | Software licences procured for the | Purchase Order | Q4 2023 | €89,347.30 |
| 31 Dec 2023 | SAVILLS COMMERCIAL | Office Service charge 01/01/2024 to | Purchase Order | Q4 2023 | €20,966.72 |
| 31 Dec 2023 | ENTERPRISE REGISTRY | Upgrades and Change Requests Q3 2023 | Purchase Order | Q4 2023 | €21,497.94 |
| 31 Dec 2023 | CHRISTOPHER MEE & | Business Continuity and Disaster recovery | Purchase Order | Q4 2023 | €24,895.20 |
| 31 Dec 2023 | ENTERPRISE REGISTRY | Licence Fee Q4 2023 | Purchase Order | Q4 2023 | €47,355.00 |
| 31 Dec 2023 | ENTERPRISE REGISTRY | Licence Fee Q1 2024 | Purchase Order | Q4 2023 | €47,355.00 |
| 31 Dec 2023 | MEDIAVEST LIMITED | National Advertising Campaign | Purchase Order | Q4 2023 | €69,865.57 |
| 31 Dec 2023 | IRISH LIFE ASSURANCE | Office Rent Q1 2024 | Purchase Order | Q4 2023 | €85,946.25 |
| 30 Sep 2023 | SERI REPUBLIC OF | SERI Work Programme 2023 | Purchase Order | Q3 2023 | €40,000.00 |
| 30 Sep 2023 | NATIONAL | 2nd tranche of Funding re Post Doc | Purchase Order | Q3 2023 | €55,600.00 |
| 30 Sep 2023 | DATAPAC | Laptops and Bagpacks | Purchase Order | Q3 2023 | €22,248.86 |
| 30 Sep 2023 | AMARACH | Charities Survey | Purchase Order | Q3 2023 | €21,033.00 |
| 30 Sep 2023 | GRANT THORNTON | ICT Project Management Costs (Jun & Jul | Purchase Order | Q3 2023 | €24,600.00 |
| 30 Sep 2023 | GRANT THORNTON | ICT Project Management Costs (Apr & May | Purchase Order | Q3 2023 | €25,830.00 |
| 30 Sep 2023 | ENTERPRISE | System Upgrades and Change Requests | Purchase Order | Q3 2023 | €28,663.92 |
| 30 Sep 2023 | GRANT THORNTON | ICT Project Management Costs (Feb & Mar | Purchase Order | Q3 2023 | €34,440.00 |
| 30 Sep 2023 | DEPARTMENT OF | ICT Charges Q2 2023 | Purchase Order | Q3 2023 | €35,250.00 |
| 30 Sep 2023 | MCCANN | Judicial Review | Purchase Order | Q3 2023 | €33,115.24 |
| 30 Sep 2023 | ENTERPRISE | Licence Fee and Support Q3 2023 | Purchase Order | Q3 2023 | €47,355.00 |
| 30 Sep 2023 | IRISH LIFE | Office Rent Q4 2023 | Purchase Order | Q3 2023 | €85,946.25 |
| 30 Jun 2023 | GRANT THORNTON | Leadership Training May | Purchase Order | Q2 2023 | €20,122.80 |
| 30 Jun 2023 | ALICE PRR & | PPN Communications Campaign, Meetings, | Purchase Order | Q2 2023 | €40,919.04 |
| 30 Jun 2023 | IRISH LIFE ASSURANCE | Office Rent Review | Purchase Order | Q2 2023 | €27,968.00 |
| 30 Jun 2023 | MAZARS | Statutory Investigations | Purchase Order | Q2 2023 | €28,044.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.