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 |
|---|---|---|---|---|---|
| 02 Oct 2025 | Carlisle Trust Ltd | Building Rent & Services | Purchase Order | Q4 2025 | €50,271.00 |
| 30 Jun 2025 | Micheal O'Connell, SC | Legal services | Purchase Order | Q2 2025 | €23,985.00 |
| 26 Jun 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €49,626.26 |
| 26 Jun 2025 | Codec | ICT system solution & services | Purchase Order | Q2 2025 | €52,336.50 |
| 24 Jun 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €64,121.47 |
| 20 Jun 2025 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q2 2025 | €36,824.00 |
| 20 Jun 2025 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q2 2025 | €50,271.00 |
| 20 Jun 2025 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q2 2025 | €125,040.00 |
| 13 Jun 2025 | Capita customer solutions | Customer services | Purchase Order | Q2 2025 | €462,621.45 |
| 12 Jun 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q2 2025 | €70,725.00 |
| 11 Jun 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €20,894.63 |
| 11 Jun 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €23,680.58 |
| 11 Jun 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €42,950.06 |
| 11 Jun 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €77,310.11 |
| 09 Jun 2025 | ESRI | Data services | Purchase Order | Q2 2025 | €75,365.79 |
| 09 Jun 2025 | An Post | Postal services | Purchase Order | Q2 2025 | €20,000.00 |
| 09 Jun 2025 | An Post | Postal services | Purchase Order | Q2 2025 | €89,413.57 |
| 04 Jun 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €36,849.57 |
| 30 May 2025 | Ebow Digital | Website services | Purchase Order | Q2 2025 | €24,409.35 |
| 30 May 2025 | Ebow Digital | Website services | Purchase Order | Q2 2025 | €24,409.35 |
| 28 May 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €52,164.00 |
| 28 May 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €65,997.02 |
| 27 May 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q2 2025 | €22,656.60 |
| 27 May 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q2 2025 | €22,656.60 |
| 27 May 2025 | Beauchamps | Legal services | Purchase Order | Q2 2025 | €22,215.67 |
| 23 May 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q2 2025 | €22,656.60 |
| 23 May 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q2 2025 | €22,656.60 |
| 14 May 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €257,932.54 |
| 14 May 2025 | Capita customer solutions | Customer services | Purchase Order | Q2 2025 | €516,820.79 |
| 07 May 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €36,849.57 |
| 07 May 2025 | An Post | Postal services | Purchase Order | Q2 2025 | €93,349.82 |
| 30 Apr 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €73,699.14 |
| 25 Apr 2025 | Strandum | H.R. Ssoftware | Purchase Order | Q2 2025 | €22,140.00 |
| 25 Apr 2025 | Eastpoint Solutions | ICT system solution & services | Purchase Order | Q2 2025 | €70,725.00 |
| 23 Apr 2025 | Print Post | Print & mail services | Purchase Order | Q2 2025 | €31,672.50 |
| 23 Apr 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €69,200.36 |
| 23 Apr 2025 | Codec | ICT system solution & services | Purchase Order | Q2 2025 | €71,767.43 |
| 23 Apr 2025 | An Post | Postal services | Purchase Order | Q2 2025 | €30,000.00 |
| 17 Apr 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €81,953.36 |
| 17 Apr 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €170,639.44 |
| 17 Apr 2025 | Grant Thornton | Professional services | Purchase Order | Q2 2025 | €174,818.36 |
| 17 Apr 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €36,849.57 |
| 10 Apr 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €55,333.96 |
| 10 Apr 2025 | Capita customer solutions | Customer services | Purchase Order | Q2 2025 | €464,905.56 |
| 04 Apr 2025 | ESRI | Data services | Purchase Order | Q2 2025 | €75,365.79 |
| 04 Apr 2025 | An Post | Postal services | Purchase Order | Q2 2025 | €128,168.40 |
| 02 Apr 2025 | EKCO | ICT support & services | Purchase Order | Q2 2025 | €21,094.50 |
| 28 Mar 2025 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q1 2025 | €36,824.00 |
| 28 Mar 2025 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q1 2025 | €50,271.00 |
| 28 Mar 2025 | Carlisle Trust Limited | Building rent & services | Purchase Order | Q1 2025 | €125,040.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.