475 spending records on file.
10 of 12 publications are not machine-readable
0 of 475 lack meaningful descriptions
only 28 unique descriptions out of 475 records
475 of 475 missing supplier code
0 of 475 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 29 Dec 2025 | Fexco | Outsourced Customer Services | Purchase Order | Q4 2025 | €625,879.00 |
| 23 Dec 2025 | Fexco | Outsourced Customer Services | Purchase Order | Q4 2025 | €38,130.00 |
| 23 Dec 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q4 2025 | €130,728.00 |
| 23 Dec 2025 | An Post | Postage | Purchase Order | Q4 2025 | €130,733.00 |
| 22 Dec 2025 | Piquant Media Limited | Marketing Services | Purchase Order | Q4 2025 | €30,274.00 |
| 22 Dec 2025 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q4 2025 | €36,824.00 |
| 22 Dec 2025 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q4 2025 | €50,271.00 |
| 22 Dec 2025 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q4 2025 | €125,040.00 |
| 19 Dec 2025 | Una Cassidy BL | Legal Services | Purchase Order | Q4 2025 | €20,295.00 |
| 19 Dec 2025 | Una Cassidy BL | Legal Services | Purchase Order | Q4 2025 | €32,718.00 |
| 17 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €20,483.00 |
| 17 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €21,480.00 |
| 17 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €23,495.00 |
| 17 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €24,145.00 |
| 15 Dec 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q4 2025 | €60,270.00 |
| 12 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €27,860.00 |
| 12 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €52,004.00 |
| 03 Dec 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €20,947.00 |
| 26 Nov 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €32,091.00 |
| 18 Nov 2025 | CDW Limited | ICT support & services | Purchase Order | Q4 2025 | €25,714.00 |
| 18 Nov 2025 | CDW Limited | ICT support & services | Purchase Order | Q4 2025 | €26,247.00 |
| 14 Nov 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €61,291.00 |
| 14 Nov 2025 | An Post | Postage | Purchase Order | Q4 2025 | €20,000.00 |
| 14 Nov 2025 | An Post | Postage | Purchase Order | Q4 2025 | €108,258.00 |
| 14 Nov 2025 | An Post | Postage | Purchase Order | Q4 2025 | €119,315.00 |
| 13 Nov 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q4 2025 | €60,270.00 |
| 13 Nov 2025 | CDW Limited | ICT support & services | Purchase Order | Q4 2025 | €39,248.00 |
| 12 Nov 2025 | KPMG | Professional Services | Purchase Order | Q4 2025 | €36,900.00 |
| 12 Nov 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €59,661.00 |
| 12 Nov 2025 | Ebow | Website services | Purchase Order | Q4 2025 | €30,636.00 |
| 07 Nov 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €29,305.00 |
| 06 Nov 2025 | Fexco | Outsourced Customer Services | Purchase Order | Q4 2025 | €623,913.00 |
| 03 Nov 2025 | Fexco | Outsourced Customer Services | Purchase Order | Q4 2025 | €220,404.00 |
| 31 Oct 2025 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q4 2025 | €55,889.00 |
| 31 Oct 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q4 2025 | €60,270.00 |
| 31 Oct 2025 | CDW Limited | ICT support & services | Purchase Order | Q4 2025 | €41,188.00 |
| 31 Oct 2025 | An Post | Postage | Purchase Order | Q4 2025 | €93,348.00 |
| 31 Oct 2025 | Fexco | Outsourced Customer Services | Purchase Order | Q4 2025 | €615,825.00 |
| 30 Oct 2025 | KPMG | Professional Services | Purchase Order | Q4 2025 | €73,324.00 |
| 30 Oct 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €20,819.00 |
| 28 Oct 2025 | Fexco | Outsourced Customer Services | Purchase Order | Q4 2025 | €32,441.00 |
| 21 Oct 2025 | ICT Services | ICT support & services | Purchase Order | Q4 2025 | €23,090.00 |
| 21 Oct 2025 | Ekco Cloud Solutions | ICT support & services | Purchase Order | Q4 2025 | €36,850.00 |
| 13 Oct 2025 | Capita Customer Service | Outsourced Customer Services | Purchase Order | Q4 2025 | €273,233.00 |
| 07 Oct 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €37,414.00 |
| 07 Oct 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €48,179.00 |
| 06 Oct 2025 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q4 2025 | €125,040.00 |
| 03 Oct 2025 | Grant Thornton | Professional Services | Purchase Order | Q4 2025 | €24,855.00 |
| 02 Oct 2025 | CDW Limited | ICT support & services | Purchase Order | Q4 2025 | €25,190.00 |
| 02 Oct 2025 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q4 2025 | €36,824.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.