208 spending records on file.
26 of 26 publications are not machine-readable
0 of 208 lack meaningful descriptions
only 56 unique descriptions out of 208 records
0 of 208 missing supplier code
0 of 208 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 18 Jun 2026 | Integrity360 | Software Licences | Purchase Order | Q2 2026 | €33,054.00 |
| 17 Jun 2026 | Logicalis Solutions Ltd | Computer Equipment | Purchase Order | Q2 2026 | €323,830.00 |
| 08 Jun 2026 | Document Cenric Solutions | Consultant Fees | Purchase Order | Q2 2026 | €67,960.00 |
| 02 Jun 2026 | Fineprint | Publications | Purchase Order | Q2 2026 | €105,872.00 |
| 14 May 2026 | Crowley DFK | Internal Audit Fees | Purchase Order | Q2 2026 | €27,724.00 |
| 01 Apr 2026 | Apleona HSG Ltd | Office Maintenance | Purchase Order | Q2 2026 | €33,298.00 |
| 01 Apr 2026 | Evros | IT Consultants | Purchase Order | Q2 2026 | €90,436.00 |
| 27 Mar 2026 | Misco Technologies Ltd | Software Licences | Purchase Order | Q1 2026 | €22,307.28 |
| 18 Mar 2026 | Micromail | Software Licences | Purchase Order | Q1 2026 | €21,475.67 |
| 12 Mar 2026 | PFH Technology Group | Software Licences | Purchase Order | Q1 2026 | €72,460.53 |
| 09 Mar 2026 | Micromail | Software Licences | Purchase Order | Q1 2026 | €114,678.00 |
| 06 Feb 2026 | EVROS | IT Consultants | Purchase Order | Q1 2026 | €132,009.75 |
| 28 Jan 2026 | Orange Recruitment Ltd. | Temporary Staff | Purchase Order | Q1 2026 | €459,709.16 |
| 23 Jan 2026 | Access Workspace Ireland Ltd | Software Licences | Purchase Order | Q1 2026 | €64,472.91 |
| 15 Jan 2026 | CPL Solutions | IT Consultants | Purchase Order | Q1 2026 | €85,146.75 |
| 12 Jan 2026 | Clue Computing | Audit Investigations | Purchase Order | Q1 2026 | €50,342.90 |
| 05 Jan 2026 | Apleona HSG Ltd | Office Maintenance | Purchase Order | Q1 2026 | €333,828.16 |
| 05 Jan 2026 | Beauchamps LLP | Legal Fees | Purchase Order | Q1 2026 | €151,900.00 |
| 05 Jan 2026 | Version1 | Extranet & Intranet | Purchase Order | Q1 2026 | €29,151.00 |
| 18 Dec 2025 | MedModus BI Ltd | Consultant Fees | Purchase Order | Q4 2025 | €38,600.00 |
| 17 Dec 2025 | Willis Risk Services (Ireland) Ltd. | Insurance | Purchase Order | Q4 2025 | €71,112.12 |
| 16 Dec 2025 | University College Dublin | Additional Projects | Purchase Order | Q4 2025 | €23,408.00 |
| 15 Dec 2025 | Dovetail Technologies Ltd | Food Supplement Database | Purchase Order | Q4 2025 | €61,165.44 |
| 05 Dec 2025 | Eir Evo | Mobile | Purchase Order | Q4 2025 | €66,996.00 |
| 04 Dec 2025 | Public Authority Pension Svcs | Consultant Fees | Purchase Order | Q4 2025 | €21,525.00 |
| 03 Dec 2025 | Grant Thornton Ltd | Data Maturity | Purchase Order | Q4 2025 | €38,745.00 |
| 24 Nov 2025 | IBEC | Membership & Subscriptions | Purchase Order | Q4 2025 | €23,895.48 |
| 24 Nov 2025 | Food Standards Agency | Temporary Staff | Purchase Order | Q4 2025 | €20,500.00 |
| 20 Nov 2025 | Common Good | learning platform | Purchase Order | Q4 2025 | €25,000.00 |
| 19 Nov 2025 | Eir Evo | Software Licences | Purchase Order | Q4 2025 | €22,627.00 |
| 17 Nov 2025 | Fera | Total Diet Study | Purchase Order | Q4 2025 | €237,845.20 |
| 13 Nov 2025 | Kano Communications | Public Relations | Purchase Order | Q4 2025 | €34,440.00 |
| 11 Nov 2025 | PFH Technology Group | Software Licences | Purchase Order | Q4 2025 | €22,638.90 |
| 04 Nov 2025 | University College Dublin | Additional Projects | Purchase Order | Q4 2025 | €59,876.82 |
| 17 Oct 2025 | Elsevier | Library Supplies | Purchase Order | Q4 2025 | €20,907.28 |
| 16 Oct 2025 | Mintel | Sundry expenses | Purchase Order | Q4 2025 | €23,575.00 |
| 16 Oct 2025 | Indecon | Consultant Fees | Purchase Order | Q4 2025 | €30,204.00 |
| 11 Sep 2025 | Kevin Burke | Consultant Fees | Purchase Order | Q3 2025 | €24,000.00 |
| 04 Sep 2025 | Intrinsic Management | Consultant Fees | Purchase Order | Q3 2025 | €22,500.00 |
| 04 Sep 2025 | Kano Communications | Public Relations | Purchase Order | Q3 2025 | €86,050.80 |
| 21 Aug 2025 | Orange Recruitment Ltd. | Temporary Staff | Purchase Order | Q3 2025 | €26,339.56 |
| 18 Aug 2025 | Dell (Ireland) | Computer Equipment | Purchase Order | Q3 2025 | €22,846.00 |
| 18 Aug 2025 | TOTAL ICT SERVICES LTD | Computer Equipment | Purchase Order | Q3 2025 | €272,716.00 |
| 18 Aug 2025 | CPL Solutions | IT Consultants | Purchase Order | Q3 2025 | €75,953.00 |
| 14 Aug 2025 | Mintel | Market Research | Purchase Order | Q3 2025 | €23,575.00 |
| 08 Aug 2025 | Datapac | Computer Equipment | Purchase Order | Q3 2025 | €155,462.00 |
| 01 Aug 2025 | Fineprint | Publications | Purchase Order | Q3 2025 | €85,824.48 |
| 09 Jul 2025 | Eir Evo | IT Consultants | Purchase Order | Q3 2025 | €68,665.00 |
| 25 Jun 2025 | Ekco Cloud Ltd | IT Consultants | Purchase Order | Q2 2025 | €146,149.00 |
| 03 Jun 2025 | Clue Computing | Audit Investigations | Purchase Order | Q2 2025 | €28,816.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.