859 spending records on file.
26 of 26 publications are not machine-readable
2 of 859 lack meaningful descriptions
only 77 unique descriptions out of 859 records
0 of 859 missing supplier code
0 of 859 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 29 Apr 2025 | Big Motive | Software Development | Purchase Order | Q2 2025 | €24,800.00 |
| 25 Apr 2025 | Logicalis | Hardware | Purchase Order | Q2 2025 | €44,990.00 |
| 24 Apr 2025 | Saongroup Ltd T/A IrishJobs.ie | Recruitment | Purchase Order | Q2 2025 | €30,294.65 |
| 24 Apr 2025 | Advanced Business Software & Solutions Ltd | ICT Support & Maintenance | Purchase Order | Q2 2025 | €25,000.00 |
| 24 Apr 2025 | Logicalis | ICT Support & Maintenance | Purchase Order | Q2 2025 | €20,097.21 |
| 10 Apr 2025 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q2 2025 | €27,500.00 |
| 09 Apr 2025 | Ergo | Business Analysis Services | Purchase Order | Q2 2025 | €34,200.00 |
| 08 Apr 2025 | Aviva Life & Pensions Ireland Dac | Income Protection Scheme | Purchase Order | Q2 2025 | €213,756.39 |
| 07 Apr 2025 | Greenville Procurement Partners Ltd | Procurement Consultants | Purchase Order | Q2 2025 | €24,441.45 |
| 03 Apr 2025 | Ergo | Business Analysis Services | Purchase Order | Q2 2025 | €46,400.00 |
| 26 Mar 2025 | GO1 UK Learning Ltd. | ICT Licences | Purchase Order | Q1 2025 | €32,000.00 |
| 19 Mar 2025 | WTEC CONSULTING LIMITED | Software Development | Purchase Order | Q1 2025 | €116,480.00 |
| 19 Mar 2025 | GLOB-COM (Grzegorz Kalek) | Software Development | Purchase Order | Q1 2025 | €102,165.00 |
| 04 Mar 2025 | Spanish Point Technologies Ltd | Software Development | Purchase Order | Q1 2025 | €213,750.00 |
| 27 Feb 2025 | CPL Solutions Ltd | Temporary Staff | Purchase Order | Q1 2025 | €76,978.96 |
| 27 Feb 2025 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q1 2025 | €38,633.32 |
| 18 Feb 2025 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q1 2025 | €487,388.00 |
| 18 Feb 2025 | CPL Solutions Ltd | Temporary Staff | Purchase Order | Q1 2025 | €434,007.30 |
| 18 Feb 2025 | Orange Recruitment Ireland Ltd | Temporary Staff | Purchase Order | Q1 2025 | €351,621.16 |
| 18 Feb 2025 | Attentius Associates Ltd T/A Osborne | Temporary Staff | Purchase Order | Q1 2025 | €133,984.34 |
| 18 Feb 2025 | Staffline Recruitment | Temporary Staff | Purchase Order | Q1 2025 | €129,749.69 |
| 18 Feb 2025 | Morgan McKinley (Premier Recruitment International | Temporary Staff | Purchase Order | Q1 2025 | €96,429.05 |
| 13 Feb 2025 | Micromail Ltd | ICT Data Hosting | Purchase Order | Q1 2025 | €123,600.00 |
| 13 Feb 2025 | Micromail Ltd | ICT Data Hosting | Purchase Order | Q1 2025 | €22,588.24 |
| 11 Feb 2025 | WTEC CONSULTING LIMITED | Software Development | Purchase Order | Q1 2025 | €30,000.00 |
| 07 Feb 2025 | GLOB-COM (Grzegorz Kalek) | Software Development | Purchase Order | Q1 2025 | €20,825.00 |
| 05 Feb 2025 | BSI Professional Services (Ireland) Limited | Software Development | Purchase Order | Q1 2025 | €70,500.00 |
| 05 Feb 2025 | BSI Professional Services (Ireland) Limited | Software Development | Purchase Order | Q1 2025 | €60,380.00 |
| 04 Feb 2025 | BNP Paribas Real Estate | Office Rent | Purchase Order | Q1 2025 | €273,580.00 |
| 31 Jan 2025 | Ergo | Business Analysis Services | Purchase Order | Q1 2025 | €48,000.00 |
| 22 Jan 2025 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q1 2025 | €28,536.17 |
| 21 Jan 2025 | Greenville Procurement Partners Ltd | Procurement Consultants | Purchase Order | Q1 2025 | €34,810.55 |
| 14 Jan 2025 | Abtran Ltd | External Service Provider | Purchase Order | Q1 2025 | €977,243.19 |
| 10 Jan 2025 | Beauchamps Solicitors | Legal Advisors | Purchase Order | Q1 2025 | €60,930.00 |
| 07 Jan 2025 | Moralto Investments Ltd | Office Rent | Purchase Order | Q1 2025 | €122,640.00 |
| 07 Jan 2025 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q1 2025 | €22,134.00 |
| 06 Jan 2025 | Forest Park Partnership | Office Rent | Purchase Order | Q1 2025 | €65,000.00 |
| 20 Dec 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €44,000.00 |
| 18 Dec 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €21,264.00 |
| 16 Dec 2024 | Micheal Conneally | Office Rent | Purchase Order | Q4 2024 | €65,000.00 |
| 16 Dec 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €42,547.50 |
| 16 Dec 2024 | Logicalis | ICT Support & Maintenance | Purchase Order | Q4 2024 | €42,500.00 |
| 16 Dec 2024 | Micromail Ltd | ICT Licences | Purchase Order | Q4 2024 | €21,792.90 |
| 16 Dec 2024 | Micromail Ltd | ICT Support & Maintenance | Purchase Order | Q4 2024 | €21,621.60 |
| 15 Dec 2024 | EKCO Cloud Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €37,800.00 |
| 15 Dec 2024 | EKCO Cloud Limited | ICT Support & Maintenance | Purchase Order | Q4 2024 | €22,750.00 |
| 12 Dec 2024 | Codec-dss Ltd. T/A Codec | Software Development | Purchase Order | Q4 2024 | €448,500.00 |
| 12 Dec 2024 | Ergo | Business Analysis Services | Purchase Order | Q4 2024 | €400,000.00 |
| 12 Dec 2024 | evcom Consulting | ICT Development & Support | Purchase Order | Q4 2024 | €153,248.84 |
| 10 Dec 2024 | Dell Computer (Ireland) | ICT Hardware | Purchase Order | Q4 2024 | €31,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.