661 spending records on file.
0 of 40 publications are not machine-readable
0 of 661 lack meaningful descriptions
only 1 unique description out of 661 records
661 of 661 missing supplier code
0 of 661 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | The Drum Partnership | Purchase order | Purchase Order | Q1 2026 | €24,600.00 |
| 26 Mar 2026 | Ideagen Gael Ltd | Purchase order | Purchase Order | Q1 2026 | €24,106.51 |
| 25 Mar 2026 | VEI Global Ltd | Purchase order | Purchase Order | Q1 2026 | €24,162.12 |
| 18 Mar 2026 | Aramark Property Services Ltd.(SERVICE) | Purchase order | Purchase Order | Q1 2026 | €26,856.20 |
| 06 Mar 2026 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q1 2026 | €29,347.80 |
| 04 Mar 2026 | Monica O’Shea | Purchase order | Purchase Order | Q1 2026 | €42,000.00 |
| 27 Feb 2026 | Equiside Ltd | Purchase order | Purchase Order | Q1 2026 | €837,128.16 |
| 12 Feb 2026 | Crystal Cleaning Maintenance Services Ltd | Purchase order | Purchase Order | Q1 2026 | €42,800.76 |
| 12 Feb 2026 | Crowleys DFK | Purchase order | Purchase Order | Q1 2026 | €637,218.00 |
| 05 Feb 2026 | Public Authority Pension Service(PAPS) | Purchase order | Purchase Order | Q1 2026 | €21,525.00 |
| 04 Feb 2026 | Version1Software | Purchase order | Purchase Order | Q1 2026 | €73,980.76 |
| 04 Feb 2026 | JFO Consultancy Ltd | Purchase order | Purchase Order | Q1 2026 | €120,000.00 |
| 30 Jan 2026 | University College Cork-Research Office | Purchase order | Purchase Order | Q1 2026 | €24,600.00 |
| 30 Jan 2026 | Vodafone EC Sa/c072 | Purchase order | Purchase Order | Q1 2026 | €27,548.34 |
| 30 Jan 2026 | p Tools Software | Purchase order | Purchase Order | Q1 2026 | €29,520.00 |
| 29 Jan 2026 | Arkphire Services Ltdt/a Presidio | Purchase order | Purchase Order | Q1 2026 | €24,000.00 |
| 26 Jan 2026 | Beulah Properties Ltd | Purchase order | Purchase Order | Q1 2026 | €29,520.00 |
| 19 Jan 2026 | Campbell Catering Ltd T/A Seasonsat Guinness Storeho | Purchase order | Purchase Order | Q1 2026 | €22,000.00 |
| 19 Jan 2026 | Arkphire Services Ltdt/a Presidio | Purchase order | Purchase Order | Q1 2026 | €135,300.00 |
| 06 Jan 2026 | Conor Halpin Senior Counsel | Purchase order | Purchase Order | Q1 2026 | €20,295.00 |
| 22 Dec 2025 | Enovation Solutions Ltd | Purchase order | Purchase Order | Q4 2025 | €33,912.33 |
| 22 Dec 2025 | Arkphire Services Ltdt/a Presidio | Purchase order | Purchase Order | Q4 2025 | €63,993.83 |
| 18 Dec 2025 | Governance Ireland | Purchase order | Purchase Order | Q4 2025 | €21,402.00 |
| 18 Dec 2025 | Hiberniaserviceslimitedt/a Eirevo-Galway WANG Nc | Purchase order | Purchase Order | Q4 2025 | €48,541.40 |
| 18 Dec 2025 | Arkphire Services Ltdt/a Presidio | Purchase order | Purchase Order | Q4 2025 | €61,192.01 |
| 18 Dec 2025 | KPMG | Purchase order | Purchase Order | Q4 2025 | €87,865.05 |
| 17 Dec 2025 | Irish Public Bodies Mutual Insurances Lt(IPB) | Purchase order | Purchase Order | Q4 2025 | €34,687.75 |
| 17 Dec 2025 | Total ICT Services Ltd | Purchase order | Purchase Order | Q4 2025 | €45,608.39 |
| 17 Dec 2025 | Kent Energies UK Ltd | Purchase order | Purchase Order | Q4 2025 | €170,000.00 |
| 16 Dec 2025 | Officeofthe Comptrollerand Auditor Genera | Purchase order | Purchase Order | Q4 2025 | €22,500.00 |
| 11 Dec 2025 | Version1Software | Purchase order | Purchase Order | Q4 2025 | €25,584.00 |
| 11 Dec 2025 | Hiberniaserviceslimitedt/a Eirevo-Galway WANG Nc | Purchase order | Purchase Order | Q4 2025 | €44,499.74 |
| 08 Dec 2025 | Codecdss Ltd T/A Codec | Purchase order | Purchase Order | Q4 2025 | €75,876.24 |
| 08 Dec 2025 | Codecdss Ltd T/A Codec | Purchase order | Purchase Order | Q4 2025 | €101,168.73 |
| 08 Dec 2025 | Crowleys DFK | Purchase order | Purchase Order | Q4 2025 | €181,000.00 |
| 08 Dec 2025 | Codecdss Ltd T/A Codec | Purchase order | Purchase Order | Q4 2025 | €202,337.46 |
| 05 Dec 2025 | ISAST/A Waystone Compliance Solutions(IE) Limited | Purchase order | Purchase Order | Q4 2025 | €22,140.00 |
| 03 Dec 2025 | EMBS Building Services | Purchase order | Purchase Order | Q4 2025 | €29,000.00 |
| 25 Nov 2025 | Irish Public Bodies Mutual Insurances Lt(IPB) | Purchase order | Purchase Order | Q4 2025 | €26,757.12 |
| 25 Nov 2025 | Bizmaps Limitedt/a Autoaddress | Purchase order | Purchase Order | Q4 2025 | €30,636.23 |
| 25 Nov 2025 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2025 | €32,000.00 |
| 25 Nov 2025 | Irish Public Bodies Mutual Insurances Lt(IPB) | Purchase order | Purchase Order | Q4 2025 | €34,492.42 |
| 25 Nov 2025 | The Drum Partnership | Purchase order | Purchase Order | Q4 2025 | €37,638.00 |
| 25 Nov 2025 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q4 2025 | €82,000.00 |
| 25 Nov 2025 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q4 2025 | €93,000.00 |
| 24 Nov 2025 | Equiside Ltd | Purchase order | Purchase Order | Q4 2025 | €279,042.72 |
| 19 Nov 2025 | Ibec | Purchase order | Purchase Order | Q4 2025 | €25,159.30 |
| 17 Nov 2025 | Red Fox Ltd T/A Wellbeing Surveys | Purchase order | Purchase Order | Q4 2025 | €30,000.00 |
| 11 Nov 2025 | Datapac Ltd | Purchase order | Purchase Order | Q4 2025 | €25,632.73 |
| 11 Nov 2025 | KPMG | Purchase order | Purchase Order | Q4 2025 | €64,544.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.