1213 spending records on file.
0 of 27 publications are not machine-readable
839 of 1213 lack meaningful descriptions
only 101 unique descriptions out of 1213 records
1213 of 1213 missing supplier code
0 of 1213 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 26 Jun 2026 | KNOWLEDGE TRAIN LTD | Purchase Order | Q2 2026 | €49,207.35 | |
| 22 Jun 2026 | HARTLEY PEOPLE LTD | Purchase Order | Q2 2026 | €23,247.00 | |
| 22 Jun 2026 | BYRNE WALLACE | Purchase Order | Q2 2026 | €55,025.16 | |
| 22 Jun 2026 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2026 | €151,709.08 | |
| 15 Jun 2026 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q2 2026 | €56,900.00 | |
| 15 Jun 2026 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2026 | €40,618.29 | |
| 11 Jun 2026 | COMPTIA UK LTD | Purchase Order | Q2 2026 | €120,000.00 | |
| 08 Jun 2026 | TOBAR SEGAIS LTD | Purchase Order | Q2 2026 | €23,616.00 | |
| 08 Jun 2026 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2026 | €29,953.58 | |
| 08 Jun 2026 | ERGO SERVICES LTD | Purchase Order | Q2 2026 | €28,388.40 | |
| 02 Jun 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2026 | €27,651.33 | |
| 02 Jun 2026 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2026 | €92,797.38 | |
| 25 May 2026 | ACCESS WORKSPACE IRELAND LTD | Purchase Order | Q2 2026 | €154,555.89 | |
| 25 May 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2026 | €34,016.27 | |
| 25 May 2026 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2026 | €155,848.76 | |
| 18 May 2026 | TOBAR SEGAIS LTD | Purchase Order | Q2 2026 | €22,140.00 | |
| 18 May 2026 | ERGO SERVICES LTD | Purchase Order | Q2 2026 | €23,616.00 | |
| 11 May 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2026 | €36,943.36 | |
| 11 May 2026 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2026 | €44,009.40 | |
| 05 May 2026 | BYRNE WALLACE | Purchase Order | Q2 2026 | €45,140.53 | |
| 05 May 2026 | H2 LEARNING LIMITED | Purchase Order | Q2 2026 | €44,488.41 | |
| 05 May 2026 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2026 | €61,688.62 | |
| 05 May 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Purchase Order | Q2 2026 | €72,082.92 | |
| 27 Apr 2026 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2026 | €161,045.20 | |
| 27 Apr 2026 | HARTLEY PEOPLE LTD | Purchase Order | Q2 2026 | €21,419.61 | |
| 27 Apr 2026 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q2 2026 | €61,540.59 | |
| 27 Apr 2026 | THREE SIXTY EDUCATION&QUALITY CONSU SERVICES LTD T/A THREESIXTY | Purchase Order | Q2 2026 | €21,156.00 | |
| 20 Apr 2026 | BNP PARIBAS REAL ESTATE | Purchase Order | Q2 2026 | €45,574.79 | |
| 20 Apr 2026 | TOBAR SEGAIS LTD | Purchase Order | Q2 2026 | €22,140.00 | |
| 20 Apr 2026 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q2 2026 | €68,634.00 | |
| 20 Apr 2026 | CREDIT CARD SYSTEMS IRELAND LTD PORTERS AVENUE | Purchase Order | Q2 2026 | €54,215.65 | |
| 13 Apr 2026 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q2 2026 | €150,000.00 | |
| 13 Apr 2026 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2026 | €46,291.05 | |
| 07 Apr 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2026 | €39,618.61 | |
| 07 Apr 2026 | BYRNE WALLACE | Purchase Order | Q2 2026 | €29,211.58 | |
| 07 Apr 2026 | SKILLSOFT IRELAND LTD | Purchase Order | Q2 2026 | €135,182.84 | |
| 30 Mar 2026 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q1 2026 | €393,232.55 | |
| 24 Mar 2026 | MKW MOTORS LTD UNIT A6-A7 | Purchase Order | Q1 2026 | €20,866.95 | |
| 24 Mar 2026 | ALICE PR & EVENTS LTD | Purchase Order | Q1 2026 | €20,346.65 | |
| 16 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Purchase Order | Q1 2026 | €68,165.37 | |
| 16 Mar 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2026 | €24,672.88 | |
| 09 Mar 2026 | SOFTCAT | Purchase Order | Q1 2026 | €45,352.98 | |
| 09 Mar 2026 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2026 | €26,844.75 | |
| 09 Mar 2026 | BYRNE WALLACE | Purchase Order | Q1 2026 | €26,621.58 | |
| 09 Mar 2026 | BNP PARIBAS REAL ESTATE | Purchase Order | Q1 2026 | €45,574.79 | |
| 24 Feb 2026 | VERSION 1 SOFTWARE LTD T/A VERSION 1 | Purchase Order | Q1 2026 | €39,327.20 | |
| 24 Feb 2026 | MCO PROJECTS LTD T/A M-CO | Purchase Order | Q1 2026 | €28,625.79 | |
| 24 Feb 2026 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2026 | €148,028.48 | |
| 18 Feb 2026 | SFDC IRELAND LTD | Purchase Order | Q1 2026 | €65,529.71 | |
| 17 Feb 2026 | TOBAR SEGAIS LTD KILCONNELL | Purchase Order | Q1 2026 | €70,848.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.