26 spending records on file.
6 of 6 publications are not machine-readable
3 of 26 lack meaningful descriptions
only 26 unique descriptions out of 26 records
26 of 26 missing supplier code
0 of 26 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Office Service Vevay Management | Charge 2026 | Purchase Order | Q2 2026 | €105,000.00 |
| 30 Jun 2026 | Office Electricity Vevay Management | 2026 | Purchase Order | Q2 2026 | €22,000.50 |
| 30 Jun 2026 | GIS Technical Mallon Technology LTD | Services | Purchase Order | Q2 2026 | €34,435.08 |
| 30 Jun 2026 | Office of the Comptroller and Auditor General | Audit Fees 2025 | Purchase Order | Q2 2026 | €22,400.00 |
| 31 Mar 2026 | Vevay Management | Office Rent 2026 | Purchase Order | Q1 2026 | €144,777.12 |
| 31 Dec 2025 | ICT Architecture and Roadmap Forvis Mazars | Consultancy Services | Purchase Order | Q4 2025 | €88,330.00 |
| 31 Dec 2025 | Technology Assessment for Monitoring and Enforcement in Ireland’s Maritime Marine Institute | Area | Purchase Order | Q4 2025 | €25,908.00 |
| 31 Dec 2025 | Marine Mammal Appropriate Assessment Marine Institute | Toolkit | Purchase Order | Q4 2025 | €23,093.00 |
| 31 Dec 2025 | Review of Marine Bird Disturbance and Marine Institute | Forging Ranges | Purchase Order | Q4 2025 | €22,435.00 |
| 31 Dec 2025 | Development of Marine Administration Marine Institute | Viewer | Purchase Order | Q4 2025 | €110,598.00 |
| 31 Dec 2025 | McCarthy Browne Consulting Technical Assessment of MAC Engineers Ltd | Applications | Purchase Order | Q4 2025 | €92,250.00 |
| 31 Dec 2025 | Indecon International LTD | Review of the MAC Levy Framework | Purchase Order | Q4 2025 | €39,417.40 |
| 31 Dec 2025 | ESRI Ireland | ArcGIS Licenses and Support services | Purchase Order | Q4 2025 | €33,642.96 |
| 31 Dec 2025 | Codex Ltd | Office Furniture | Purchase Order | Q4 2025 | €35,756.95 |
| 31 Dec 2025 | Viatel Technology Ltd | Office AV Equipment | Purchase Order | Q4 2025 | €61,777.36 |
| 31 Dec 2025 | CDW | Software subscriptions | Purchase Order | Q4 2025 | €30,862.44 |
| 30 Sep 2025 | Vevay Management | Office Service Charge | Purchase Order | Q3 2025 | €106,739.84 |
| 30 Sep 2025 | Office Refurbishment Works – Oppermann Associates | Architects Fees | Purchase Order | Q3 2025 | €41,512.50 |
| 30 Sep 2025 | Organisation/process review and Forvis Mazars | Workforce Planning | Purchase Order | Q3 2025 | €107,625.00 |
| 30 Sep 2025 | Competitive Consenting - Framework design Baringa Ireland Ltd | Purchase Order | Q3 2025 | €183,433.59 | |
| 30 Sep 2025 | Ove Arup & Partners Ireland Technical guidance and application Limited | review | Purchase Order | Q3 2025 | €35,055.00 |
| 30 Jun 2025 | Vevay Management | Office Rent 2025 | Purchase Order | Q2 2025 | €144,777.16 |
| 30 Jun 2025 | Office of the Comptroller and Auditor General | Audit Fees for 2024 | Purchase Order | Q2 2025 | €20,800.00 |
| 30 Jun 2025 | Ernst & Young | Financial Capability Assessments | Purchase Order | Q2 2025 | €326,074.91 |
| 30 Jun 2025 | David Flynn | Office Refurbishment works | Purchase Order | Q2 2025 | €1,036,163.07 |
| 31 Mar 2025 | Lincoln Search and Selection Ltd | System Specialist | Purchase Order | Q1 2025 | €25,284.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.