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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | ELECTRIC IRELAND | Purchase Order | Q4 2024 | €21,453.99 | |
| 31 Dec 2024 | ASHBY FOOD SAFETY ASSOCIATES | Purchase Order | Q4 2024 | €22,421.70 | |
| 31 Dec 2024 | CIVICA UK LTD | Purchase Order | Q4 2024 | €23,668.88 | |
| 31 Dec 2024 | SIGMAR RECRUITMENT | Purchase Order | Q4 2024 | €24,112.56 | |
| 31 Dec 2024 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €26,369.50 | |
| 31 Dec 2024 | BYRNE WALLACE SOLICITORS | Purchase Order | Q4 2024 | €26,801.70 | |
| 31 Dec 2024 | AQUAFACT INTERNATIONAL | Purchase Order | Q4 2024 | €28,643.63 | |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS | Purchase Order | Q4 2024 | €28,671.84 | |
| 31 Dec 2024 | IBEC | Purchase Order | Q4 2024 | €31,308.70 | |
| 31 Dec 2024 | KEYHOUSE COMPUTING LTD | Purchase Order | Q4 2024 | €32,472.00 | |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q4 2024 | €40,163.13 | |
| 31 Dec 2024 | CROWLEYS DFK LTD | Purchase Order | Q4 2024 | €47,913.10 | |
| 31 Dec 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €50,630.49 | |
| 31 Dec 2024 | BEGLEY HUTTON | Purchase Order | Q4 2024 | €52,136.63 | |
| 31 Dec 2024 | MCCANN FITZGERALD | Purchase Order | Q4 2024 | €248,954.07 | |
| 31 Dec 2024 | KPMG | Purchase Order | Q4 2024 | €290,766.33 | |
| 30 Sep 2024 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q3 2024 | €23,107.43 | |
| 30 Sep 2024 | STEPHEN O DONOGHUE | Purchase Order | Q3 2024 | €28,433.61 | |
| 30 Sep 2024 | SIGMAR RECRUITMENT | Purchase Order | Q3 2024 | €28,687.20 | |
| 30 Sep 2024 | COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q3 2024 | €34,300.00 | |
| 30 Sep 2024 | CROWLEYS DFK LTD | Purchase Order | Q3 2024 | €37,117.79 | |
| 30 Sep 2024 | MICROMAIL | Purchase Order | Q3 2024 | €87,334.84 | |
| 30 Sep 2024 | KPMG | Purchase Order | Q3 2024 | €264,632.06 | |
| 30 Jun 2024 | ELECTRIC IRELAND | Purchase Order | Q2 2024 | €21,524.39 | |
| 30 Jun 2024 | INSPIRING CHANGE LIMITED | Purchase Order | Q2 2024 | €23,862.00 | |
| 30 Jun 2024 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €28,551.00 | |
| 30 Jun 2024 | BYRNE WALLACE SOLICITORS | Purchase Order | Q2 2024 | €28,740.35 | |
| 30 Jun 2024 | CROWLEYS DFK LTD | Purchase Order | Q2 2024 | €37,652.59 | |
| 30 Jun 2024 | TETRA IRELAND COMMUNICATIONS | Purchase Order | Q2 2024 | €46,278.70 | |
| 30 Jun 2024 | EMAGINE EXPERTISE LTD | Purchase Order | Q2 2024 | €47,232.00 | |
| 30 Jun 2024 | SIGMAR RECRUITMENT | Purchase Order | Q2 2024 | €48,489.27 | |
| 30 Jun 2024 | EY | Purchase Order | Q2 2024 | €51,660.00 | |
| 30 Jun 2024 | KPMG | Purchase Order | Q2 2024 | €218,904.97 | |
| 31 Mar 2024 | SIGMAR RECRUITMENT | Purchase Order | Q1 2024 | €40,373.30 | |
| 31 Mar 2024 | PRICEWATERHOUSECOOPERS | Purchase Order | Q1 2024 | €35,903.70 | |
| 31 Mar 2024 | MICROMAIL | Purchase Order | Q1 2024 | €26,492.36 | |
| 31 Mar 2024 | KPMG | Purchase Order | Q1 2024 | €79,178.18 | |
| 31 Mar 2024 | K-MAC FACILITIES MANAGEMENT | Purchase Order | Q1 2024 | €26,072.14 | |
| 31 Mar 2024 | KEYHOUSE COMPUTING LTD | Purchase Order | Q1 2024 | €32,472.00 | |
| 31 Mar 2024 | INSPIRING CHANGE LIMITED | Purchase Order | Q1 2024 | €24,907.50 | |
| 31 Mar 2024 | EMAGINE EXPERTISE LTD | Purchase Order | Q1 2024 | €40,934.40 | |
| 31 Mar 2024 | DELOITTE IRELAND LLP | Purchase Order | Q1 2024 | €31,814.91 | |
| 31 Mar 2024 | CROWLEYS DFK LTD | Purchase Order | Q1 2024 | €26,951.34 | |
| 31 Mar 2024 | CIVICA UK LTD | Purchase Order | Q1 2024 | €23,476.55 | |
| 31 Mar 2024 | BYRNE WALLACE SOLICITORS | Purchase Order | Q1 2024 | €28,888.00 | |
| 31 Mar 2024 | AOC QUANTITY SURVEYORS | Purchase Order | Q1 2024 | €20,356.50 | |
| 31 Mar 2024 | ABSOLUTE CONTRACTING LTD | Purchase Order | Q1 2024 | €38,650.60 | |
| 30 Sep 2023 | KPMG | Purchase Order | Q3 2023 | €97,231.50 | |
| 30 Sep 2023 | SIGMAR RECRUITMENT | Purchase Order | Q3 2023 | €48,706.22 | |
| 30 Sep 2023 | VODAFONE | Purchase Order | Q3 2023 | €40,131.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.