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 Dec 2024 | PFH TECHNOLOGY | Fixed Assets Additions | Purchase Order | Q4 2024 | €44,445.08 |
| 31 Dec 2024 | CLEVER CAT DESIGN LIMITED | Advocacy & Communications | Purchase Order | Q4 2024 | €42,059.85 |
| 31 Dec 2024 | MKO Water Ltd | Consultants & Contractors | Purchase Order | Q4 2024 | €39,790.50 |
| 31 Dec 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q4 2024 | €39,257.42 |
| 31 Dec 2024 | LONGFORD COUNTY COUNCIL | Consultants & Contractors | Purchase Order | Q4 2024 | €38,296.00 |
| 31 Dec 2024 | FEHILY TIMONEY AND CO | Consultants & Contractors | Purchase Order | Q4 2024 | €38,283.75 |
| 31 Dec 2024 | MKO - MCCARTHY KEVILLE O'SULLIVAN | Consultants & Contractors | Purchase Order | Q4 2024 | €37,945.50 |
| 31 Dec 2024 | CLARIVATE ANALYTICS (UK) LTD | Adminstration | Purchase Order | Q4 2024 | €36,715.00 |
| 31 Dec 2024 | HIBERNIA EVROS T/A EIR EVO | Consultants & Contractors | Purchase Order | Q4 2024 | €35,966.43 |
| 31 Dec 2024 | SUZANNE MURRAY BAARRISTER-AT-LAW | Adminstration | Purchase Order | Q4 2024 | €35,055.00 |
| 31 Dec 2024 | IPSOS BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q4 2024 | €34,868.04 |
| 31 Dec 2024 | WHELAN CLEANING SYSTEMS LTD | Accomodation | Purchase Order | Q4 2024 | €34,338.48 |
| 31 Dec 2024 | GO WEST CONFERENCE & EVENT MANAGEMENT | Advocacy & Communications | Purchase Order | Q4 2024 | €33,626.97 |
| 31 Dec 2024 | BYRNE WALLACE | Adminstration | Purchase Order | Q4 2024 | €32,775.81 |
| 31 Dec 2024 | EKCO SECURITY LTD | ICT Costs | Purchase Order | Q4 2024 | €32,755.27 |
| 31 Dec 2024 | NATIONAL UNIVERSITY OF IRELAND, GALWAY | Consultants & Contractors | Purchase Order | Q4 2024 | €31,307.47 |
| 31 Dec 2024 | MORROW COMMUNICATIONS LTD | Advocacy & Communications | Purchase Order | Q4 2024 | €30,437.60 |
| 31 Dec 2024 | DAVID BROWNE BL | Adminstration | Purchase Order | Q4 2024 | €30,012.00 |
| 31 Dec 2024 | FARRELL BROTHERS (ARDEE) LTD | Fixed Assets Additions | Purchase Order | Q4 2024 | €29,961.57 |
| 31 Dec 2024 | SOCOTEC UK LIMITED | Consultants & Contractors | Purchase Order | Q4 2024 | €29,675.00 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Fixed Assets Additions | Purchase Order | Q4 2024 | €28,728.93 |
| 31 Dec 2024 | IB SOFTWARE AND SOLUTIONS (IRE) LTD | ICT Costs | Purchase Order | Q4 2024 | €28,454.74 |
| 31 Dec 2024 | SARTORIUS IREAND LTD | Fixed Assets Additions | Purchase Order | Q4 2024 | €27,161.99 |
| 31 Dec 2024 | FIELDFISHER IRELAND | Adminstration | Purchase Order | Q4 2024 | €27,147.09 |
| 31 Dec 2024 | TIPPERARY ENERGY AGENCY | Consultants & Contractors | Purchase Order | Q4 2024 | €27,037.08 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD T/A ICT SERVICES | Fixed Assets Additions | Purchase Order | Q4 2024 | €25,376.13 |
| 31 Dec 2024 | COMPASS INFORMATICS LTD | Consultants & Contractors | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | HIBERNIA EVROS T/A EIR EVO | Consultants & Contractors | Purchase Order | Q4 2024 | €24,477.00 |
| 31 Dec 2024 | CAOIMHE RUIGROK | Adminstration | Purchase Order | Q4 2024 | €24,354.00 |
| 31 Dec 2024 | CARR COMMUNICATIONS LTD | Consultants & Contractors | Purchase Order | Q4 2024 | €24,048.96 |
| 31 Dec 2024 | CARR COMMUNICATIONS LTD | Consultants & Contractors | Purchase Order | Q4 2024 | €23,994.23 |
| 31 Dec 2024 | ENVIRO TECHNOLOGY | Lab & Field Costs | Purchase Order | Q4 2024 | €23,767.29 |
| 31 Dec 2024 | IPSOS BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | UCD URBAN INSTITUTE IRELAND | Consultants & Contractors | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | NVM LTD | Fixed Assets Additions | Purchase Order | Q4 2024 | €21,869.20 |
| 31 Dec 2024 | IPSOS BEHAVIOUR AND ATTITUDES | Consultants & Contractors | Purchase Order | Q4 2024 | €21,823.89 |
| 31 Dec 2024 | WORKVIVO LIMITED | ICT Costs | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | TDS (TIME DATA SECURITY) LTD | ICT Costs | Purchase Order | Q4 2024 | €21,473.00 |
| 31 Dec 2024 | MCGUIGAN BUILDERS LTD | Fixed Assets Additions | Purchase Order | Q4 2024 | €21,375.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Consultants & Contractors | Purchase Order | Q4 2024 | €21,233.49 |
| 31 Dec 2024 | RED GATE SOFTWARE LTD | Adminstration | Purchase Order | Q4 2024 | €20,763.00 |
| 31 Dec 2024 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | Consultants & Contractors | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | Consultants & Contractors | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | TECHNICAL PRIME PROFESSIONAL RESOURCES L | Consultants & Contractors | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | QUINN DOWNES | Fixed Assets Additions | Purchase Order | Q4 2024 | €20,186.93 |
| 31 Dec 2024 | PNP SOLUTIONS | Consultants & Contractors | Purchase Order | Q4 2024 | €20,073.60 |
| 31 Dec 2024 | PNP SOLUTIONS | Consultants & Contractors | Purchase Order | Q4 2024 | €20,073.60 |
| 31 Dec 2024 | WORLD HEALTH ORGANIZATION | Consultants & Contractors | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | TEAGASC | Consultants & Contractors | Purchase Order | Q4 2024 | €20,000.00 |
| 30 Sep 2024 | ENGINEERS IRELAND | Advocacy & Communications | Purchase Order | Q3 2024 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.