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 |
|---|---|---|---|---|---|
| 11 Nov 2025 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q4 2025 | €78,592.46 |
| 10 Nov 2025 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q4 2025 | €35,000.00 |
| 03 Nov 2025 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2025 | €21,365.65 |
| 29 Oct 2025 | Link2Leads Ltdt/a Building Information Ireland | Purchase order | Purchase Order | Q4 2025 | €23,985.00 |
| 24 Oct 2025 | Michael&Ann Marie Mangan | Purchase order | Purchase Order | Q4 2025 | €44,895.00 |
| 22 Oct 2025 | Micromail Ltd | Purchase order | Purchase Order | Q4 2025 | €273,680.06 |
| 20 Oct 2025 | Total ICT Services Ltd | Purchase order | Purchase Order | Q4 2025 | €21,303.12 |
| 13 Oct 2025 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q4 2025 | €71,751.57 |
| 09 Oct 2025 | Version1Software | Purchase order | Purchase Order | Q4 2025 | €21,371.25 |
| 09 Oct 2025 | Core Full Solutions Ltd | Purchase order | Purchase Order | Q4 2025 | €23,575.58 |
| 30 Sep 2025 | Equiside Ltd | Purchase order | Purchase Order | Q3 2025 | €279,042.72 |
| 25 Sep 2025 | Davis Events Ltd | Purchase order | Purchase Order | Q3 2025 | €176,693.00 |
| 18 Sep 2025 | SXI Office Solutions | Purchase order | Purchase Order | Q3 2025 | €43,492.80 |
| 08 Sep 2025 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q3 2025 | €276,750.00 |
| 03 Sep 2025 | Conscia Limited | Purchase order | Purchase Order | Q3 2025 | €36,460.93 |
| 02 Sep 2025 | Enovation Solutions Ltd | Purchase order | Purchase Order | Q3 2025 | €23,185.50 |
| 31 Jul 2025 | KPMG | Purchase order | Purchase Order | Q3 2025 | €32,382.83 |
| 30 Jul 2025 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q3 2025 | €20,910.00 |
| 30 Jul 2025 | Mason Hayes & Curran | Purchase order | Purchase Order | Q3 2025 | €45,000.00 |
| 29 Jul 2025 | Mason Hayes & Curran | Purchase order | Purchase Order | Q3 2025 | €22,000.00 |
| 25 Jul 2025 | Anglo Printers Ltd | Purchase order | Purchase Order | Q3 2025 | €32,075.00 |
| 23 Jul 2025 | EMBS Building Services | Purchase order | Purchase Order | Q3 2025 | €26,440.00 |
| 23 Jul 2025 | JFO Consultancy Ltd | Purchase order | Purchase Order | Q3 2025 | €85,000.00 |
| 13 Jun 2025 | Staffline Recruitment (ROI) Ltd | Purchase order | Purchase Order | Q2 2025 | €25,205.16 |
| 05 Jun 2025 | Mediavest Ltd T/A Starcom Media | Purchase order | Purchase Order | Q2 2025 | €89,885.16 |
| 27 May 2025 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q2 2025 | €47,232.00 |
| 20 May 2025 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q2 2025 | €24,798.52 |
| 14 May 2025 | Brindare Ltd T/A Croke Park Stadium | Purchase order | Purchase Order | Q2 2025 | €20,328.34 |
| 12 May 2025 | Carr Communications | Purchase order | Purchase Order | Q2 2025 | €33,579.00 |
| 29 Apr 2025 | Codec dss Ltd T/A Codec | Purchase order | Purchase Order | Q2 2025 | €327,287.01 |
| 23 Apr 2025 | Conscia Limited | Purchase order | Purchase Order | Q2 2025 | €37,269.00 |
| 14 Apr 2025 | Crowleys DFK | Purchase order | Purchase Order | Q2 2025 | €552,481.00 |
| 02 Apr 2025 | Radmet | Purchase order | Purchase Order | Q2 2025 | €35,000.00 |
| 02 Apr 2025 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q2 2025 | €101,475.00 |
| 02 Apr 2025 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q2 2025 | €531,854.46 |
| 31 Mar 2025 | Public Authority Pension Service (PAPS) | Purchase order | Purchase Order | Q1 2025 | €20,910.00 |
| 31 Mar 2025 | Staffline Recruitment (ROI) Ltd | Purchase order | Purchase Order | Q1 2025 | €22,198.67 |
| 31 Mar 2025 | Public Authority Pension Service (PAPS) | Purchase order | Purchase Order | Q1 2025 | €22,773.45 |
| 31 Mar 2025 | Vodafone ECS a/c 072 | Purchase order | Purchase Order | Q1 2025 | €24,104.84 |
| 31 Mar 2025 | VEI Global Ltd | Purchase order | Purchase Order | Q1 2025 | €24,162.12 |
| 31 Mar 2025 | Croke Park Stadium | Purchase order | Purchase Order | Q1 2025 | €25,431.00 |
| 31 Mar 2025 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q1 2025 | €26,400.00 |
| 31 Mar 2025 | Total ICT Services Ltd | Purchase order | Purchase Order | Q1 2025 | €28,536.43 |
| 31 Mar 2025 | D Tech Electrical Ltd | Purchase order | Purchase Order | Q1 2025 | €28,611.10 |
| 31 Mar 2025 | Mazars | Purchase order | Purchase Order | Q1 2025 | €29,354.34 |
| 31 Mar 2025 | Beulah Properties Ltd | Purchase order | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | Conscia Limited | Purchase order | Purchase Order | Q1 2025 | €32,447.40 |
| 31 Mar 2025 | Arkphire Services Ltd t/a Presidio | Purchase order | Purchase Order | Q1 2025 | €33,825.00 |
| 31 Mar 2025 | Leadership Styles Ltd T/A PDI Consultants | Purchase order | Purchase Order | Q1 2025 | €37,250.00 |
| 31 Mar 2025 | Michael & Ann Marie Mangan | Purchase order | Purchase Order | Q1 2025 | €40,959.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.