737 spending records on file.
44 of 44 publications are not machine-readable
57 of 737 lack meaningful descriptions
only 128 unique descriptions out of 737 records
0 of 737 missing supplier code
0 of 737 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q4 2024 | €33,050.10 |
| 31 Dec 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q4 2024 | €30,914.19 |
| 31 Dec 2024 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q4 2024 | €30,665.13 |
| 31 Dec 2024 | MEYVAERT GLASS ENGINEERING NV | PUBLIC EXHIBITION | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | HAYS SPECIALIST RECRUITMENT LTD | CONTRACT STAFF PROVIDER | Purchase Order | Q4 2024 | €114,510.80 |
| 31 Dec 2024 | CUBE DISPLAYS LTD | CONSULTANCY EXPO 2025 OSAKA JAPAN | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | FINANCIAL SHARED SERVICES | FINANCIAL SHARED SERVICES | Purchase Order | Q4 2024 | €44,906.24 |
| 31 Dec 2024 | STUDIO MB LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q4 2024 | €22,865.18 |
| 31 Dec 2024 | STUDIO MB LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q4 2024 | €95,569.67 |
| 31 Dec 2024 | DATA DIRECT 2000 LTD | IT HW/SW SERVICE PROVIDER | Purchase Order | Q4 2024 | €38,289.90 |
| 31 Dec 2024 | THE TOURISM COMPANY (IRE) LTD | CONSULTANCY | Purchase Order | Q4 2024 | €35,362.50 |
| 31 Dec 2024 | KNOWLEDGE INTEGRATION LTD | IT HW/SW SERVICE PROVIDER | Purchase Order | Q4 2024 | €38,248.00 |
| 31 Dec 2024 | STORAGE SYSTEMS LTD | STORAGE | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | NEW ANGLE PRODUCTIONS LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q4 2024 | €65,871.75 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD. | IT HW/SW SERVICE PROVIDER | Purchase Order | Q4 2024 | €21,929.35 |
| 31 Dec 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q4 2024 | €50,084.50 |
| 31 Dec 2024 | RADIO TELEFIS EIREANN | NATIONAL RADIO ADVERTISING | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | OFFICE OF THE HOUSES OF THE OIREACHTAS | FACILITIES SERVICES RECHARGE | Purchase Order | Q4 2024 | €224,018.82 |
| 31 Dec 2024 | AISLING MURRAY | CONSULTANCY EXPO 2025 OSAKA JAPAN | Purchase Order | Q4 2024 | €38,745.00 |
| 31 Dec 2024 | BONHAMS 1793 LTD | ARTEFACT ACQUISITION | Purchase Order | Q4 2024 | €161,761.63 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €32,327.52 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €22,755.63 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €20,199.27 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €32,327.52 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €22,755.63 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €20,199.27 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €32,327.52 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €20,199.27 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €22,755.63 |
| 31 Dec 2024 | Q4 PUBLIC RELATIONS | CORPORATE PR SERVICES | Purchase Order | Q4 2024 | €28,344.14 |
| 31 Dec 2024 | HARWELL TECHNICAL SERVICES | MOULD REMEDIATION | Purchase Order | Q4 2024 | €21,360.00 |
| 31 Dec 2024 | NEW ANGLE PRODUCTIONS LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q4 2024 | €27,024.60 |
| 31 Dec 2024 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY LEGACY EXCAVATED MATERIAL | Purchase Order | Q4 2024 | €84,427.20 |
| 31 Dec 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q4 2024 | €21,322.49 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €32,327.52 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €20,199.27 |
| 31 Dec 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q4 2024 | €22,755.63 |
| 31 Dec 2024 | ARCHIVAL BOX COMPANY LTD | STORAGE | Purchase Order | Q4 2024 | €36,410.46 |
| 30 Sep 2024 | STUDIO MB LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €34,800.63 |
| 30 Sep 2024 | NATIONAL TREASURY MANAGEMENT AGENCY | STATECLAIMS AGENCY SERVICES | Purchase Order | Q3 2024 | €26,783.73 |
| 30 Sep 2024 | FITTING IMAGE AV SALES LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €217,384.05 |
| 30 Sep 2024 | DATAPAC LIMITED COMPANY | IT HW/SW SERVICE PROVIDER | Purchase Order | Q3 2024 | €26,177.49 |
| 30 Sep 2024 | DATAPAC LIMITED COMPANY | IT HW/SW SERVICE PROVIDER | Purchase Order | Q3 2024 | €25,191.72 |
| 30 Sep 2024 | NEW ANGLE PRODUCTIONS LTD | CONSULTANCY PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €20,268.45 |
| 30 Sep 2024 | MEYVAERT GLASS ENGINEERING NV | PUBLIC EXHIBITION | Purchase Order | Q3 2024 | €52,076.00 |
| 30 Sep 2024 | ESB INDEPENDENT ENERGY LTD | ELECTRICITY | Purchase Order | Q3 2024 | €20,764.64 |
| 30 Sep 2024 | BECHTLE DIRECT LIMITED | IT HW/SW PROVIDER | Purchase Order | Q3 2024 | €20,581.34 |
| 30 Sep 2024 | MAZARS | CONSULTANCY FINANCIAL | Purchase Order | Q3 2024 | €58,763.25 |
| 30 Sep 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q3 2024 | €23,115.48 |
| 30 Sep 2024 | MANGUARD PLUS LTD | SECURITY | Purchase Order | Q3 2024 | €22,755.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.