240 spending records on file.
43 of 43 publications are not machine-readable
5 of 240 lack meaningful descriptions
only 79 unique descriptions out of 240 records
240 of 240 missing supplier code
0 of 240 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Sumer Accountants NL Ltd. | Audit services | Purchase Order | Q2 2026 | €41,250.00 |
| 30 Jun 2026 | Sumer Accountants NL Ltd. | Audit Services | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | KPMG | Actuary Services | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | Moore T/A APPOLD Ireland Ltd. | Audit services | Purchase Order | Q2 2026 | €37,076.00 |
| 30 Jun 2026 | Forvis Mazars | Audit Services | Purchase Order | Q2 2026 | €27,200.00 |
| 30 Jun 2026 | Forvis Mazars | Audit Services | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | Datapac | Laptops | Purchase Order | Q2 2026 | €25,125.00 |
| 30 Jun 2026 | Adobe Systems | ICT Licence | Purchase Order | Q2 2026 | €26,612.00 |
| 30 Jun 2026 | Moore T/A APPOLD Ireland Ltd. | Audit services | Purchase Order | Q2 2026 | €56,143.00 |
| 30 Jun 2026 | Moore T/A APPOLD Ireland Ltd. | Audit services | Purchase Order | Q2 2026 | €28,572.00 |
| 31 Dec 2025 | Wolters Kluwer UK Ltd. | IT Licences annual renewal | Purchase Order | Q4 2025 | €108,012.00 |
| 31 Dec 2025 | Sumer Accountants NI Ltd. | Out-sourced audits | Purchase Order | Q4 2025 | €48,750.00 |
| 31 Dec 2025 | Sumer Accountants NI Ltd. | Out-sourced audits | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | Philip Lee Solicitors | Legal Advice | Purchase Order | Q4 2025 | €20,197.50 |
| 31 Dec 2025 | Office of Public Works | Electricity Charges | Purchase Order | Q4 2025 | €24,115.14 |
| 31 Dec 2025 | Mazars | Out-sourced audits | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Domino People Ltd. | IT Licences annual renewal | Purchase Order | Q4 2025 | €32,583.05 |
| 31 Dec 2025 | CDW | Microsoft Licence | Purchase Order | Q4 2025 | €101,395.44 |
| 31 Dec 2025 | ACCA Global | Subscription Fees | Purchase Order | Q4 2025 | €29,862.97 |
| 31 Dec 2025 | Wolters Kluwer UK Ltd | Additional IT Licences | Purchase Order | Q4 2025 | €93,697.64 |
| 30 Sep 2025 | Crowe Advisory Ireland Ltd. | Audit Services | Purchase Order | Q3 2025 | €23,400.00 |
| 30 Sep 2025 | APPLOD Ireland Ltd. | Audit services | Purchase Order | Q3 2025 | €23,684.00 |
| 30 Sep 2025 | The Convention Centre Dublin | Annual Conference | Purchase Order | Q3 2025 | €35,500.00 |
| 30 Sep 2025 | APPLOD Ireland Ltd. | Audit services | Purchase Order | Q3 2025 | €37,076.00 |
| 30 Sep 2025 | APPLOD Ireland Ltd. | Audit services | Purchase Order | Q3 2025 | €26,483.00 |
| 30 Sep 2025 | DATAPAC | ICT Hardware | Purchase Order | Q3 2025 | €25,125.00 |
| 30 Sep 2025 | National Shared Services Office | HRMS Charges | Purchase Order | Q3 2025 | €29,052.66 |
| 30 Sep 2025 | APPLOD Ireland Ltd. | Audit services | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Jun 2025 | Public Affairs Ireland | Leadership Training | Purchase Order | Q2 2025 | €36,980.00 |
| 30 Jun 2025 | Forvis Mazars | Audit Services | Purchase Order | Q2 2025 | €33,456.00 |
| 30 Jun 2025 | Sumer Accountants Ltd. | Audit services | Purchase Order | Q2 2025 | €41,250.00 |
| 30 Jun 2025 | Forvis Mazars | Audit services | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | Adobe Systems Software Ireland Ltd. | Software licences | Purchase Order | Q2 2025 | €21,687.60 |
| 30 Jun 2025 | Sumer Accountants Ltd. | Audit services | Purchase Order | Q2 2025 | €30,000.00 |
| 31 Mar 2025 | Viatel Technology Limited | Video conferencing equipment | Purchase Order | Q1 2025 | €33,862.54 |
| 31 Mar 2025 | DHKN | Audit Services | Purchase Order | Q1 2025 | €28,527.00 |
| 31 Mar 2025 | Mazars | Audit Services | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | Crowe Advisory Ireland | Performance Audit Quality Reviews | Purchase Order | Q1 2025 | €38,700.00 |
| 31 Mar 2025 | ACCA Global | Professional bodies subscription fees | Purchase Order | Q1 2025 | €33,900.31 |
| 31 Dec 2024 | P. Kinsley | Audit Review | Purchase Order | Q4 2024 | €22,464.00 |
| 31 Dec 2024 | DATA Pack | Laptops | Purchase Order | Q4 2024 | €34,437.00 |
| 31 Dec 2024 | Wolters Kluwer UK LTD | TeamMate Audit Software | Purchase Order | Q4 2024 | €85,961.14 |
| 31 Dec 2024 | 6W Systems | ICT Services | Purchase Order | Q4 2024 | €25,161.99 |
| 30 Sep 2024 | OPW | Electricity | Purchase Order | Q3 2024 | €35,061.30 |
| 30 Sep 2024 | National Shared Services Office | HR Shared Services | Purchase Order | Q3 2024 | €28,627.76 |
| 30 Sep 2024 | DHKN | Audit Services | Purchase Order | Q3 2024 | €24,568.00 |
| 30 Sep 2024 | DHKN | Audit Services | Purchase Order | Q3 2024 | €21,893.00 |
| 30 Jun 2024 | Mazars | Audit Services | Purchase Order | Q2 2024 | €25,665.00 |
| 30 Jun 2024 | Mazars | Audit Services | Purchase Order | Q2 2024 | €20,860.00 |
| 30 Jun 2024 | DHKN | Audit Services | Purchase Order | Q2 2024 | €37,178.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.