1198 spending records on file.
14 of 14 publications are not machine-readable
107 of 1198 lack meaningful descriptions
only 74 unique descriptions out of 1198 records
0 of 1198 missing supplier code
0 of 1198 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Zertic B.V. | ICT System | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Zertic B.V. | ICT System | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | W & G Baird Ltd | Printing | Purchase Order | Q4 2025 | €46,561.00 |
| 31 Dec 2025 | W & G Baird Ltd | Printing | Purchase Order | Q4 2025 | €46,561.00 |
| 31 Dec 2025 | TOM FITZGERALD | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | Tekenable Limited | ICT System | Purchase Order | Q4 2025 | €23,775.00 |
| 31 Dec 2025 | Tekenable Limited | ICT System | Purchase Order | Q4 2025 | €83,015.00 |
| 31 Dec 2025 | Systemify Limited | Purchase Order | Q4 2025 | €30,000.00 | |
| 31 Dec 2025 | Sumer Northern Ireland | Purchase Order | Q4 2025 | €35,100.00 | |
| 31 Dec 2025 | Steeplechase Engineering Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | Standards Digital Norway | Software Licence | Purchase Order | Q4 2025 | €22,680.00 |
| 31 Dec 2025 | Standards Digital Norway | Software Licence | Purchase Order | Q4 2025 | €37,700.00 |
| 31 Dec 2025 | SMALL FIRMS ASSOCIATION | Media Sponsorship | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | SEQMS LIMITED | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | SEQMS LIMITED | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | SARTORIUS LAB INSTRUMENTS GMBH | Purchase Order | Q4 2025 | €119,955.00 | |
| 31 Dec 2025 | Realta Online Publishing Solutions | ICT System | Purchase Order | Q4 2025 | €42,848.00 |
| 31 Dec 2025 | QUALITY MANAGEMENT SOLUTIONS | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | QUALITY MANAGEMENT SOLUTIONS | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | QUALITY MANAGEMENT SOLUTIONS | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | QTS HEALTH AND SAFETY LIMITED | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | QTS HEALTH AND SAFETY LIMITED | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | QTS HEALTH AND SAFETY LIMITED | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | PROGRESSIVE CERTIFICATION | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | PROGRESSIVE CERTIFICATION | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | PROGRESSIVE CERTIFICATION | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | POWER QUALITY MANAGEMENT | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | POWER QUALITY MANAGEMENT | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | POWER QUALITY MANAGEMENT | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ORANGE RECRUITMENT IRE LTD | Recruitment Agency | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | ORANGE RECRUITMENT IRE LTD | Recruitment Agency | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | ONNEC IRELAND LTD | ICT System | Purchase Order | Q4 2025 | €31,311.00 |
| 31 Dec 2025 | ONNEC IRELAND LTD | ICT System | Purchase Order | Q4 2025 | €40,711.00 |
| 31 Dec 2025 | OFFICE OF THE COMPTROLLER & AUDITOR GEN | External Audit Services | Purchase Order | Q4 2025 | €35,900.00 |
| 31 Dec 2025 | OCS - One Complete Solution Ltd | Facilities Management | Purchase Order | Q4 2025 | €27,551.00 |
| 31 Dec 2025 | OCS - One Complete Solution Ltd | Facilities Management | Purchase Order | Q4 2025 | €111,523.00 |
| 31 Dec 2025 | OAKLAND BUSINESS SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | OAKLAND BUSINESS SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | OAKLAND BUSINESS SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €25,500.00 |
| 31 Dec 2025 | OAKLAND BUSINESS SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €25,500.00 |
| 31 Dec 2025 | MONREAD CRM LTD | Purchase Order | Q4 2025 | €21,675.00 | |
| 31 Dec 2025 | MICROMAIL | ICT System | Purchase Order | Q4 2025 | €20,884.00 |
| 31 Dec 2025 | MICROMAIL | ICT System | Purchase Order | Q4 2025 | €21,626.00 |
| 31 Dec 2025 | MICROMAIL | ICT System | Purchase Order | Q4 2025 | €69,397.00 |
| 31 Dec 2025 | MICROMAIL | ICT System | Purchase Order | Q4 2025 | €95,874.00 |
| 31 Dec 2025 | MICHAEL MURPHY | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | MDJ Partnered Solutions Ltd | Recruitment Agency | Purchase Order | Q4 2025 | €27,336.00 |
| 31 Dec 2025 | MCW ISO Systems Consultancy Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | MCW ISO Systems Consultancy Ltd | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | Marsh Ireland Ltd | Insurance | Purchase Order | Q4 2025 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.