162 spending records on file.
0 of 17 publications are not machine-readable
162 of 162 lack meaningful descriptions
only 1 unique description out of 162 records
162 of 162 missing supplier code
0 of 162 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | ELECTRIC IRELAND | Purchase Order | Q2 2026 | €21,549.30 | |
| 30 Jun 2026 | CONSCIA LIMITED | Purchase Order | Q2 2026 | €30,369.15 | |
| 30 Jun 2026 | EMOBILE | Purchase Order | Q2 2026 | €36,844.92 | |
| 30 Jun 2026 | CROWLEYS DFK LTD | Purchase Order | Q2 2026 | €40,444.00 | |
| 30 Jun 2026 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q2 2026 | €42,119.58 | |
| 30 Jun 2026 | MCCANN FITZGERALD | Purchase Order | Q2 2026 | €85,818.59 | |
| 30 Jun 2026 | KPMG | Purchase Order | Q2 2026 | €88,167.04 | |
| 31 Mar 2026 | CONSCIA LIMITED | Purchase Order | Q1 2026 | €19,848.40 | |
| 31 Mar 2026 | MAZARS | Purchase Order | Q1 2026 | €20,295.00 | |
| 31 Mar 2026 | ELECTRIC IRELAND | Purchase Order | Q1 2026 | €22,440.28 | |
| 31 Mar 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2026 | €23,570.49 | |
| 31 Mar 2026 | BIGGS OIL | Purchase Order | Q1 2026 | €32,113.69 | |
| 31 Mar 2026 | IBEC | Purchase Order | Q1 2026 | €34,012.94 | |
| 31 Mar 2026 | CROWLEYS DFK LTD | Purchase Order | Q1 2026 | €34,501.50 | |
| 31 Mar 2026 | KPMG | Purchase Order | Q1 2026 | €37,505.17 | |
| 31 Dec 2025 | TRILATERAL RESEARCH LTD | Purchase Order | Q4 2025 | €21,094.50 | |
| 31 Dec 2025 | CIVICA UK LTD | Purchase Order | Q4 2025 | €23,668.88 | |
| 31 Dec 2025 | MAZARS | Purchase Order | Q4 2025 | €24,231.00 | |
| 31 Dec 2025 | STRANDUM LTD | Purchase Order | Q4 2025 | €30,227.25 | |
| 31 Dec 2025 | KEYHOUSE COMPUTING LTD | Purchase Order | Q4 2025 | €32,472.00 | |
| 31 Dec 2025 | DENCON DEVELOPMENTS LTD | Purchase Order | Q4 2025 | €43,112.98 | |
| 31 Dec 2025 | COBBLESTONE LEARNING LIMITED | Purchase Order | Q4 2025 | €43,954.05 | |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q4 2025 | €83,009.41 | |
| 31 Dec 2025 | AQUALICENSE LTD | Purchase Order | Q4 2025 | €27,675.00 | |
| 31 Dec 2025 | CROWLEYS DFK LTD | Purchase Order | Q4 2025 | €34,501.50 | |
| 31 Dec 2025 | GREEN IT | Purchase Order | Q4 2025 | €151,601.19 | |
| 31 Dec 2025 | MCCANN FITZGERALD | Purchase Order | Q4 2025 | €20,615.66 | |
| 31 Dec 2025 | KPMG | Purchase Order | Q4 2025 | €1,808,977.92 | |
| 30 Sep 2025 | CONSCIA LIMITED | Purchase Order | Q3 2025 | €24,055.63 | |
| 30 Sep 2025 | FLEXÉIR | Purchase Order | Q3 2025 | €26,508.02 | |
| 30 Sep 2025 | AQUALICENSE LTD | Purchase Order | Q3 2025 | €33,210.00 | |
| 30 Sep 2025 | CROWLEYS DFK LTD | Purchase Order | Q3 2025 | €34,501.50 | |
| 30 Sep 2025 | COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2025 | €36,000.00 | |
| 30 Sep 2025 | MCCANN FITZGERALD | Purchase Order | Q3 2025 | €37,407.37 | |
| 30 Sep 2025 | KPMG | Purchase Order | Q3 2025 | €628,589.06 | |
| 30 Jun 2025 | McCann Fitzgerald | Purchase Order | Q2 2025 | €20,986.88 | |
| 30 Jun 2025 | Emobile | Purchase Order | Q2 2025 | €30,155.25 | |
| 30 Jun 2025 | Crowleys DFK Ltd | Purchase Order | Q2 2025 | €37,441.20 | |
| 30 Jun 2025 | Conscia Limited | Purchase Order | Q2 2025 | €41,331.69 | |
| 30 Jun 2025 | Micromail | Purchase Order | Q2 2025 | €88,926.95 | |
| 30 Jun 2025 | KPMG | Purchase Order | Q2 2025 | €132,830.79 | |
| 31 Mar 2025 | Tetra Ireland Communications | Purchase Order | Q1 2025 | €22,440.13 | |
| 31 Mar 2025 | Cobblestone Learning Limited | Purchase Order | Q1 2025 | €23,247.00 | |
| 31 Mar 2025 | Electric Ireland | Purchase Order | Q1 2025 | €25,740.15 | |
| 31 Mar 2025 | K-Mac Facilities Management | Purchase Order | Q1 2025 | €32,167.82 | |
| 31 Mar 2025 | Crowleys DFK Ltd | Purchase Order | Q1 2025 | €34,390.71 | |
| 31 Mar 2025 | McCann Fitzgerald | Purchase Order | Q1 2025 | €45,771.87 | |
| 31 Mar 2025 | Strandum Ltd | Purchase Order | Q1 2025 | €62,933.86 | |
| 31 Mar 2025 | Absolute Contracting Ltd | Purchase Order | Q1 2025 | €79,493.00 | |
| 31 Mar 2025 | KPMG | Purchase Order | Q1 2025 | €116,323.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.