59 spending records on file.
5 of 5 publications are not machine-readable
0 of 59 lack meaningful descriptions
only 9 unique descriptions out of 59 records
0 of 59 missing supplier code
0 of 59 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 08 Apr 2025 | OFFICE OF PUBLIC WORKS | Rental/Lease of Accommodation | Purchase Order | Q2 2025 | €58,613.00 |
| 08 Apr 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q2 2025 | €30,750.00 |
| 08 Apr 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q2 2025 | €90,550.00 |
| 07 Apr 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €284,130.00 |
| 21 Mar 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q1 2025 | €88,549.00 |
| 13 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €71,033.00 |
| 06 Mar 2025 | CAPGEMINI IRELAND LTD | IT Contractors | Purchase Order | Q1 2025 | €96,022.00 |
| 05 Feb 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2025 | €30,750.00 |
| 28 Jan 2025 | SIMILAR WEB UK LTD | IT Other Software | Purchase Order | Q1 2025 | €61,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.