4553 spending records on file.
0 of 58 publications are not machine-readable
105 of 4553 lack meaningful descriptions
only 267 unique descriptions out of 4553 records
182 of 4553 missing supplier code
0 of 4553 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Adobe Systems Software Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2026 | €67,415.70 |
| 31 Mar 2026 | Workvivo Limited. | SUBSCRIPTION RENEWAL | Purchase Order | Q1 2026 | €39,281.28 |
| 31 Mar 2026 | William Reed Ltd | SPONSORSHIP | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €104,627.44 |
| 31 Mar 2026 | Ucd Ela Clg T/A Ucd Professional Academy | STAFF DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €39,940.00 |
| 31 Mar 2026 | Teagasc | PROGRAMME SUPPORT | Purchase Order | Q1 2026 | €21,256.00 |
| 31 Mar 2026 | Sord Data Systems Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €49,187.70 |
| 31 Mar 2026 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €92,700.00 |
| 31 Mar 2026 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €92,700.00 |
| 31 Mar 2026 | Scale Ireland Growth Clg T/A Scale Ireland | SPONSORSHIP | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | S&W Partners Accounting, Tax & Advisory Services (Ireland) Limited | ADVISORY SERVICES | Purchase Order | Q1 2026 | €52,067.53 |
| 31 Mar 2026 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €30,413.50 |
| 31 Mar 2026 | Productive Ventures Ltd T/A Kudos | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €102,485.00 |
| 31 Mar 2026 | Pricewaterhousecoopers | ADVISORY SERVICES | Purchase Order | Q1 2026 | €51,498.97 |
| 31 Mar 2026 | Pricewaterhousecoopers | ADVISORY SERVICES | Purchase Order | Q1 2026 | €75,089.06 |
| 31 Mar 2026 | Pricewaterhousecoopers | ADVISORY SERVICES | Purchase Order | Q1 2026 | €22,161.79 |
| 31 Mar 2026 | Pricewaterhousecoopers | ADVISORY SERVICES | Purchase Order | Q1 2026 | €55,496.40 |
| 31 Mar 2026 | Parallel Internet Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €24,021.90 |
| 31 Mar 2026 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €78,198.97 |
| 31 Mar 2026 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €78,198.97 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q1 2026 | €109,494.00 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q1 2026 | €157,896.83 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q1 2026 | €109,494.00 |
| 31 Mar 2026 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q1 2026 | €49,330.91 |
| 31 Mar 2026 | Oblique Display Limited | EVENT MANAGEMENT | Purchase Order | Q1 2026 | €177,686.29 |
| 31 Mar 2026 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €60,010.66 |
| 31 Mar 2026 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €49,630.61 |
| 31 Mar 2026 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €40,239.77 |
| 31 Mar 2026 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €96,168.85 |
| 31 Mar 2026 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €40,227.43 |
| 31 Mar 2026 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2026 | €92,138.18 |
| 31 Mar 2026 | Microsoft Ireland Operations Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €55,517.43 |
| 31 Mar 2026 | Micro Focus Software Uk Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €28,800.00 |
| 31 Mar 2026 | Meta Learning Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €60,770.00 |
| 31 Mar 2026 | Mercer (Ireland) Limited | MARKETING ADVISORY | Purchase Order | Q1 2026 | €38,408.70 |
| 31 Mar 2026 | Mazars Consulting | RECRUITMENT SERVICES | Purchase Order | Q1 2026 | €54,173.52 |
| 31 Mar 2026 | Mason Hayes & Curran | LEGAL FEES | Purchase Order | Q1 2026 | €21,107.79 |
| 31 Mar 2026 | Mason Hayes & Curran | LEGAL FEES | Purchase Order | Q1 2026 | €21,107.79 |
| 31 Mar 2026 | Loop1 Itom Solutions Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €51,213.53 |
| 31 Mar 2026 | Landingzone Limited T/A Dogpatch Labs | PROGRAMME SUPPORT | Purchase Order | Q1 2026 | €134,944.53 |
| 31 Mar 2026 | L’ETUDIANT | EVENT MANAGEMENT | Purchase Order | Q1 2026 | €23,500.00 |
| 31 Mar 2026 | L’ETUDIANT | EVENT MANAGEMENT | Purchase Order | Q1 2026 | €23,500.00 |
| 31 Mar 2026 | Kpmg | ADVISORY SERVICES | Purchase Order | Q1 2026 | €46,350.00 |
| 31 Mar 2026 | Iquest Ltd T/A Iquest | SPONSORSHIP | Purchase Order | Q1 2026 | €34,704.45 |
| 31 Mar 2026 | IMI Leadership Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €96,830.19 |
| 31 Mar 2026 | Image Supply Systems Audio Visual Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €37,475.76 |
| 31 Mar 2026 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q1 2026 | €160,000.00 |
| 31 Mar 2026 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q1 2026 | €358,951.00 |
| 31 Mar 2026 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q1 2026 | €25,582.00 |
| 31 Mar 2026 | Ibisworld Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2026 | €34,239.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.