738 spending records on file.
11 of 11 publications are not machine-readable
15 of 738 lack meaningful descriptions
only 23 unique descriptions out of 738 records
0 of 738 missing supplier code
0 of 738 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €84,558.96 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €81,768.10 |
| 31 Mar 2025 | TE LABORATORIES LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €81,210.75 |
| 31 Mar 2025 | CROWLEYS DFK | Adminstration | Purchase Order | Q1 2025 | €78,504.75 |
| 31 Mar 2025 | ENVIROGUIDE CONSULTING | Consultants & Contractors | Purchase Order | Q1 2025 | €75,753.00 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €66,122.21 |
| 31 Mar 2025 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €65,205.00 |
| 31 Mar 2025 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €65,205.00 |
| 31 Mar 2025 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q1 2025 | €63,397.03 |
| 31 Mar 2025 | Elbistan Investment Ltd | Accomodation | Purchase Order | Q1 2025 | €62,500.00 |
| 31 Mar 2025 | ENVIRONMENTAL MONITORING SYS | Fixed Assets Additions | Purchase Order | Q1 2025 | €59,999.40 |
| 31 Mar 2025 | UNIVERSITY COLLEGE CORK RESEARCH | Consultants & Contractors | Purchase Order | Q1 2025 | €59,203.97 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRE) LTD | ICT Costs | Purchase Order | Q1 2025 | €58,257.55 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | ICT Costs | Purchase Order | Q1 2025 | €58,243.10 |
| 31 Mar 2025 | HELIX INNOVATION PARTNERSHIPS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €57,960.00 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €56,985.90 |
| 31 Mar 2025 | TU DUBLIN RESEARCH A/C | Consultants & Contractors | Purchase Order | Q1 2025 | €56,493.16 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €55,651.56 |
| 31 Mar 2025 | BYRNE WALLACE | Adminstration | Purchase Order | Q1 2025 | €55,536.65 |
| 31 Mar 2025 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €53,812.52 |
| 31 Mar 2025 | SOS GROUP LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €52,052.64 |
| 31 Mar 2025 | ENVEA UK LTD | Fixed Assets Additions | Purchase Order | Q1 2025 | €51,550.28 |
| 31 Mar 2025 | SOS GROUP LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €51,086.76 |
| 31 Mar 2025 | THE REDISCOVERY CENTRE LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €50,367.26 |
| 31 Mar 2025 | ERNST & YOUNG CHARTERED ACCOUNTANTS | Consultants & Contractors | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | UK CEN. FOR ECOLOGY AND HYDROLOGY EUR | Consultants & Contractors | Purchase Order | Q1 2025 | €48,804.94 |
| 31 Mar 2025 | BYRNE WALLACE | Adminstration | Purchase Order | Q1 2025 | €48,172.61 |
| 31 Mar 2025 | UCD ESTATE SERVICES | Consultants & Contractors | Purchase Order | Q1 2025 | €47,585.00 |
| 31 Mar 2025 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €46,272.60 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €46,262.40 |
| 31 Mar 2025 | ALS LABORATORIES UK LIMITED | Consultants & Contractors | Purchase Order | Q1 2025 | €44,508.59 |
| 31 Mar 2025 | SUZANNE MURRAY BAARRISTER-AT-LAW | Adminstration | Purchase Order | Q1 2025 | €41,820.00 |
| 31 Mar 2025 | INTEGRUM MGMT SYSTEMS PTY LTD | ICT Costs | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | HIBERNIA EVROS T/A EIR EVO | ICT Costs | Purchase Order | Q1 2025 | €38,130.00 |
| 31 Mar 2025 | NOESIS PORTUGAL | Consultants & Contractors | Purchase Order | Q1 2025 | €37,800.00 |
| 31 Mar 2025 | PNP SOLUTIONS | Consultants & Contractors | Purchase Order | Q1 2025 | €37,195.20 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Accomodation | Purchase Order | Q1 2025 | €36,949.43 |
| 31 Mar 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | Consultants & Contractors | Purchase Order | Q1 2025 | €36,457.82 |
| 31 Mar 2025 | AMTIVO (IRELAND) LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €35,977.50 |
| 31 Mar 2025 | MCO PROJECTS LIMITED | Consultants & Contractors | Purchase Order | Q1 2025 | €35,702.19 |
| 31 Mar 2025 | CLEARPOWER LTD | Accomodation | Purchase Order | Q1 2025 | €35,113.51 |
| 31 Mar 2025 | Mooney, McCarthy, Semple | Accomodation | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | Mooney, McCarthy, Semple | Accomodation | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultants & Contractors | Purchase Order | Q1 2025 | €32,373.60 |
| 31 Mar 2025 | SMARTSIMPLE SOFTWARE (IRL) LTD | ICT Costs | Purchase Order | Q1 2025 | €31,953.60 |
| 31 Mar 2025 | FIRST DIRECT MEDICAL COURIERS LTD | Adminstration | Purchase Order | Q1 2025 | €31,734.23 |
| 31 Mar 2025 | EVELYN PARTNERS | Consultants & Contractors | Purchase Order | Q1 2025 | €31,211.25 |
| 31 Mar 2025 | FEHILY TIMONEY AND CO | Consultants & Contractors | Purchase Order | Q1 2025 | €30,903.75 |
| 31 Mar 2025 | AOIFE CARROLL | Adminstration | Purchase Order | Q1 2025 | €30,135.00 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Staff Costs | Purchase Order | Q1 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.