41 spending records on file.
46 of 46 publications are not machine-readable
2 of 41 lack meaningful descriptions
only 29 unique descriptions out of 41 records
0 of 41 missing supplier code
0 of 41 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Sigmar Recruitment | Temporary Staff | Purchase Order | Q2 2026 | €116,917.00 |
| 31 Mar 2026 | Gibney | Monthly Retainer Fee 2026 | Purchase Order | Q1 2026 | €61,992.00 |
| 31 Mar 2026 | Sigmar | Temporary Placement Accountant | Purchase Order | Q1 2026 | €43,317.00 |
| 31 Mar 2026 | New Ireland Assurance Company | Annual Service Charges 2026 | Purchase Order | Q1 2026 | €26,264.00 |
| 31 Mar 2026 | New Ireland Assurance Company | Annual Rent 2026 | Purchase Order | Q1 2026 | €124,087.00 |
| 31 Dec 2025 | New Ireland Assurance Company | Rent Charge Q1 2026 | Purchase Order | Q4 2025 | €31,022.00 |
| 31 Dec 2025 | All Ireland Insurance LTD | Annual Insurance | Purchase Order | Q4 2025 | €33,318.00 |
| 31 Mar 2025 | New Ireland Assurance Company | Rent & Service Charges 2025 | Purchase Order | Q1 2025 | €157,942.00 |
| 31 Mar 2025 | Gibney Communications | Public Relations 2025 | Purchase Order | Q1 2025 | €22,937.00 |
| 31 Dec 2024 | Grant Thornton | Consultancy IT Review | Purchase Order | Q4 2024 | €25,190.00 |
| 31 Dec 2024 | Willis Tower Watson | Insurance | Purchase Order | Q4 2024 | €36,463.00 |
| 30 Jun 2024 | Recruitment Plus | Recruitment Campaign | Purchase Order | Q2 2024 | €28,575.00 |
| 31 Mar 2024 | Gibney Communication | Public Relations 2024 | Purchase Order | Q1 2024 | €24,849.00 |
| 31 Mar 2024 | New Ireland Assurance Company | Rent & Service Charges 2024 | Purchase Order | Q1 2024 | €147,771.00 |
| 31 Dec 2023 | Willis Tower Watson | Insurance Costs | Purchase Order | Q4 2023 | €36,464.00 |
| 31 Dec 2023 | Recruitment Plus | Outsourced Labour Costs | Purchase Order | Q4 2023 | €33,497.00 |
| 30 Jun 2023 | Department of Health | Rent & Services charges 2023 | Purchase Order | Q2 2023 | €134,686.00 |
| 31 Mar 2023 | Gibney Communications | Public Relations 2023 | Purchase Order | Q1 2023 | €21,026.00 |
| 31 Dec 2022 | Willis Towers Watson 32,768 Insurance Renewal 2022-2023 | Purchase Order | Q4 2022 | €32,768.00 | |
| 31 Mar 2022 | Behaviour & Attitudes | Research | Purchase Order | Q1 2022 | €151,290.00 |
| 31 Mar 2022 | Field Fisher | Legal Services | Purchase Order | Q1 2022 | €66,420.00 |
| 31 Dec 2021 | Willis Tower Watson 27,434 Insurance Renewal 2021-2022 | Purchase Order | Q4 2021 | €27,434.00 | |
| 31 Mar 2021 | Gibney Communications | Public Relations 2021 | Purchase Order | Q1 2021 | €20,328.00 |
| 31 Dec 2020 | Mason Hayes & Curran | Legal services | Purchase Order | Q4 2020 | €28,145.00 |
| 31 Dec 2020 | Willis Towers Watson | Insurance 2020/21 | Purchase Order | Q4 2020 | €20,605.00 |
| 30 Jun 2020 | Datapac | Annual ICT Maintenance & Support Contract | Purchase Order | Q2 2020 | €23,358.00 |
| 31 Mar 2020 | Department of Health | Annual Rent & Service Charges | Purchase Order | Q1 2020 | €128,022.00 |
| 31 Dec 2019 | Strandford Ltd | Office Refurbishment | Purchase Order | Q4 2019 | €38,099.00 |
| 30 Sep 2019 | Mason Hayes & Curran | Legal Services | Purchase Order | Q3 2019 | €33,333.00 |
| 30 Jun 2019 | The Communications Clinic | PR and Communications Services - Annual | Purchase Order | Q2 2019 | €29,520.00 |
| 31 Mar 2019 | Department of Health | Annual Rent & Service Charges | Purchase Order | Q1 2019 | €128,022.00 |
| 31 Dec 2018 | Department of Health | Quarterly Rent and Service Charges | Purchase Order | Q4 2018 | €32,235.00 |
| 30 Sep 2018 | CPL | Temporary Staff | Purchase Order | Q3 2018 | €21,134.00 |
| 30 Sep 2018 | Ipsos MRBI | Research | Purchase Order | Q3 2018 | €29,091.00 |
| 30 Sep 2018 | Department of Health | Quarterly Rent and Service Charges | Purchase Order | Q3 2018 | €32,235.00 |
| 30 Jun 2018 | CPL | Temporary Staff | Purchase Order | Q2 2018 | €21,134.00 |
| 30 Jun 2018 | Department of Health | Quarterly Rent and Service Charges | Purchase Order | Q2 2018 | €32,235.00 |
| 31 Mar 2018 | Department of Health | Quarterly Rent and Service Charges | Purchase Order | Q1 2018 | €32,235.00 |
| 31 Dec 2017 | Department of Health | Quarterly Rent and Service Charges | Purchase Order | Q4 2017 | €32,025.00 |
| 30 Sep 2017 | Department of Health | Quarterly Rent and Service Charges | Purchase Order | Q3 2017 | €32,025.00 |
| 31 Mar 2017 | Department of Health | Rent and Service Charges for Premises | Purchase Order | Q1 2017 | €33,749.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.