84 spending records on file.
0 of 21 publications are not machine-readable
16 of 84 lack meaningful descriptions
only 15 unique descriptions out of 84 records
0 of 84 missing supplier code
0 of 84 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | DOVETAIL TECHNOLOGIES | ICT Services | Purchase Order | Q2 2026 | €55,227.00 |
| 30 Jun 2026 | OPENSKY DATA SYSTEMS | ICT Services | Purchase Order | Q2 2026 | €32,964.00 |
| 30 Jun 2026 | CODEC - DSS | ICT Services | Purchase Order | Q2 2026 | €27,675.00 |
| 31 Mar 2026 | KPMG | ICT Services | Purchase Order | Q1 2026 | €150,354.04 |
| 31 Mar 2026 | OPENSKY DATA SYSTEMS | ICT Services | Purchase Order | Q1 2026 | €79,525.65 |
| 31 Mar 2026 | MICROMAIL | ICT Services | Purchase Order | Q1 2026 | €62,730.00 |
| 31 Mar 2026 | OPENSKY DATA SYSTEMS | ICT Services | Purchase Order | Q1 2026 | €48,185.25 |
| 31 Mar 2026 | ALLPRO SECURITY SERVICES LTD | Cleaning Services | Purchase Order | Q1 2026 | €38,056.08 |
| 31 Dec 2025 | KPMG | ICT Services | Purchase Order | Q4 2025 | €152,502.71 |
| 31 Dec 2025 | CDW LTD | ICT Services | Purchase Order | Q4 2025 | €111,911.80 |
| 31 Dec 2025 | BYRNE WALLACE SHIELDS LLP | Legal Services | Purchase Order | Q4 2025 | €103,518.39 |
| 31 Dec 2025 | CODEC - DSS | ICT Services | Purchase Order | Q4 2025 | €99,144.15 |
| 31 Dec 2025 | DOVETAIL TECHNOLOGIES | ICT Services | Purchase Order | Q4 2025 | €55,227.00 |
| 31 Dec 2025 | E MCCULLOUGH | Legal Services | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | D FENNELLY | Legal Services | Purchase Order | Q4 2025 | €26,445.00 |
| 31 Dec 2025 | THOMSON REUTERS (PROFESSIONAL) UK LIMITED | ICT Services | Purchase Order | Q4 2025 | €23,594.16 |
| 31 Dec 2025 | M CURRAN | Legal Services | Purchase Order | Q4 2025 | €20,295.00 |
| 30 Sep 2025 | DATAPAC | ICT Services | Purchase Order | Q3 2025 | €148,639.97 |
| 30 Sep 2025 | MICROMAIL | ICT Services | Purchase Order | Q3 2025 | €109,885.25 |
| 30 Sep 2025 | MICROMAIL | ICT Services | Purchase Order | Q3 2025 | €88,286.99 |
| 30 Sep 2025 | MICROMAIL | ICT Services | Purchase Order | Q3 2025 | €38,848.32 |
| 30 Jun 2025 | OPENSKY DATA SYSTEMS | ICT Services | Purchase Order | Q2 2025 | €183,808.74 |
| 31 Mar 2025 | CODEC - DSS | ICT Services | Purchase Order | Q1 2025 | €86,776.50 |
| 31 Mar 2025 | ALLPRO SECURITY SERVICES LTD | Cleaning Services | Purchase Order | Q1 2025 | €43,249.86 |
| 31 Mar 2025 | MICROMAIL | ICT Services | Purchase Order | Q1 2025 | €39,687.57 |
| 31 Dec 2024 | MICROMAIL | ICT Services | Purchase Order | Q4 2024 | €151,585.70 |
| 31 Dec 2024 | CDW LTD | ICT Services | Purchase Order | Q4 2024 | €107,541.36 |
| 31 Dec 2024 | BEARING POINT | ICT Services | Purchase Order | Q4 2024 | €40,159.50 |
| 31 Dec 2024 | MICHAEL M COLLINS | Legal Services | Purchase Order | Q4 2024 | €38,745.00 |
| 31 Dec 2024 | C HOGAN | Legal Services | Purchase Order | Q4 2024 | €32,533.50 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising Services | Purchase Order | Q4 2024 | €28,233.22 |
| 31 Dec 2024 | G COMPTON | Legal Services | Purchase Order | Q4 2024 | €27,859.50 |
| 31 Dec 2024 | F KIERAN | Legal Services | Purchase Order | Q4 2024 | €27,675.00 |
| 31 Dec 2024 | DELL COMPUTER IRELAND LTD | ICT Services | Purchase Order | Q4 2024 | €26,244.67 |
| 31 Dec 2024 | TRIANGLE COMPUTER SERVICES (IRL) LTD | ICT Services | Purchase Order | Q4 2024 | €23,964.09 |
| 31 Dec 2024 | DATAPAC | ICT Services | Purchase Order | Q4 2024 | €23,876.76 |
| 31 Dec 2024 | CROWLEYS DFK | Auditing Services | Purchase Order | Q4 2024 | €23,259.30 |
| 31 Dec 2024 | THOMSON REUTERS (PROFESSIONAL) UK LIMITED | ICT Services | Purchase Order | Q4 2024 | €22,470.62 |
| 31 Dec 2024 | BECHTLE DIRECT LTD | ICT Services | Purchase Order | Q4 2024 | €21,132.32 |
| 30 Sep 2024 | D BROWNE | Legal Services | Purchase Order | Q3 2024 | €33,210.00 |
| 30 Sep 2024 | F KIERAN | Legal Services | Purchase Order | Q3 2024 | €30,135.00 |
| 30 Sep 2024 | CDW LTD | ICT Services | Purchase Order | Q3 2024 | €23,353.27 |
| 30 Sep 2024 | C HOGAN | Legal Services | Purchase Order | Q3 2024 | €20,479.50 |
| 30 Jun 2024 | OPENSKY DATA SYSTEMS | IT Consultancy Services | Purchase Order | Q2 2024 | €50,199.38 |
| 30 Jun 2024 | DOVETAIL TECHNOLOGIES | IT Annual Support Service | Purchase Order | Q2 2024 | €27,667.62 |
| 30 Jun 2024 | ECOM SOLUTIONS | IT Services | Purchase Order | Q2 2024 | €24,813.82 |
| 31 Mar 2024 | E BARRINGTON | Legal Services | Purchase Order | Q1 2024 | €30,319.00 |
| 31 Dec 2023 | MICROMAIL | Software Assurance | Purchase Order | Q4 2023 | €83,560.05 |
| 31 Dec 2023 | CODEC - DSS | IT Consultancy Services | Purchase Order | Q4 2023 | €76,579.80 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q4 2023 | €42,250.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.