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 |
|---|---|---|---|---|---|
| 17 Feb 2026 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2026 | €31,119.00 | |
| 17 Feb 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €30,565.50 | |
| 11 Feb 2026 | ALICE PR & EVENTS LTD | Purchase Order | Q1 2026 | €20,073.60 | |
| 11 Feb 2026 | BYRNE WALLACE | Purchase Order | Q1 2026 | €25,591.97 | |
| 11 Feb 2026 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q1 2026 | €470,291.75 | |
| 03 Feb 2026 | SUMER ACCOUNTANTS NI LTD | Purchase Order | Q1 2026 | €26,775.00 | |
| 03 Feb 2026 | RIVERSIDE PROPERTY HOLDINGS LTD MOLLOY & SHERRY | Purchase Order | Q1 2026 | €412,665.00 | |
| 20 Jan 2026 | OPUS PRINT LTD | Purchase Order | Q1 2026 | €20,254.41 | |
| 20 Jan 2026 | MICROSOFT IRELAND OPERATIONS LTD | Purchase Order | Q1 2026 | €54,605.99 | |
| 20 Jan 2026 | GARTNER IRELAND LIMITED | Purchase Order | Q1 2026 | €105,288.00 | |
| 20 Jan 2026 | ASHVILLE MEDIA GROUP LIMITED | Purchase Order | Q1 2026 | €23,370.00 | |
| 15 Jan 2026 | TOBAR SEGAIS LTD KILCONNELL | Purchase Order | Q1 2026 | €35,424.00 | |
| 15 Jan 2026 | SKILLSOFT IRELAND LTD | Purchase Order | Q1 2026 | €135,182.84 | |
| 15 Jan 2026 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2026 | €24,120.30 | |
| 15 Jan 2026 | PRODIGY LEARNING LIMITED Q HOUSE | Purchase Order | Q1 2026 | €740,710.66 | |
| 15 Jan 2026 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2026 | €26,755.58 | |
| 15 Jan 2026 | ERGO SERVICES LTD | Purchase Order | Q1 2026 | €66,127.32 | |
| 15 Jan 2026 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2026 | €24,949.33 | |
| 15 Jan 2026 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q1 2026 | €150,000.00 | |
| 15 Jan 2026 | DELOITTE IRELAND LLP | Purchase Order | Q1 2026 | €29,520.00 | |
| 15 Jan 2026 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q1 2026 | €42,883.33 | |
| 06 Jan 2026 | T&I FITOUTS LTD | Purchase Order | Q1 2026 | €24,876.48 | |
| 06 Jan 2026 | BEACON TRAINING | Purchase Order | Q1 2026 | €22,010.00 | |
| 31 Dec 2025 | CAMBRIDGE ECONOMETRICS (BELGIUM) bv | Purchase Order | Q4 2025 | €72,890.00 | |
| 31 Dec 2025 | KNOWLEDGE TRAIN LTD | Purchase Order | Q4 2025 | €25,736.17 | |
| 17 Dec 2025 | BYRNE WALLACE | Purchase Order | Q4 2025 | €38,502.14 | |
| 17 Dec 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2025 | €29,556.90 | |
| 17 Dec 2025 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q4 2025 | €142,018.88 | |
| 17 Dec 2025 | DERMOT CAREY CONSULTANCY LTD | Purchase Order | Q4 2025 | €23,985.00 | |
| 17 Dec 2025 | IRISH BUSINESS AND EMPLOYERS CONFEDERATION | Purchase Order | Q4 2025 | €51,120.19 | |
| 09 Dec 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q4 2025 | €122,026.64 | |
| 09 Dec 2025 | TOBAR SEGAIS LTD KILCONNELL | Purchase Order | Q4 2025 | €88,560.00 | |
| 09 Dec 2025 | H2 LEARNING LIMITED | Purchase Order | Q4 2025 | €66,732.62 | |
| 09 Dec 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2025 | €156,112.64 | |
| 09 Dec 2025 | CENTRAL SOLUTIONS LTD | Purchase Order | Q4 2025 | €27,258.00 | |
| 09 Dec 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2025 | €58,268.79 | |
| 09 Dec 2025 | BIGO CREATIVE LTD T/A BIGO | Purchase Order | Q4 2025 | €113,254.97 | |
| 09 Dec 2025 | MITCHELL KANE (2007) LTD | Purchase Order | Q4 2025 | €24,900.00 | |
| 01 Dec 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q4 2025 | €28,413.00 | |
| 01 Dec 2025 | FIFTY SHADES GREENER LIMITED | Purchase Order | Q4 2025 | €24,317.10 | |
| 27 Nov 2025 | CAMBRIDGE ECONOMETRICS (BELGIUM) bv | Purchase Order | Q4 2025 | €58,384.00 | |
| 26 Nov 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q4 2025 | €27,490.81 | |
| 26 Nov 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q4 2025 | €157,923.80 | |
| 21 Nov 2025 | ALEMBA LTD | Purchase Order | Q4 2025 | €36,078.00 | |
| 17 Nov 2025 | AN POST GEODIRECTORY | Purchase Order | Q4 2025 | €25,645.50 | |
| 17 Nov 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2025 | €32,674.95 | |
| 17 Nov 2025 | CREDIT CARD SYSTEMS IRELAND LTD PORTERS AVE | Purchase Order | Q4 2025 | €32,780.18 | |
| 10 Nov 2025 | BYRNE WALLACE | Purchase Order | Q4 2025 | €50,284.00 | |
| 10 Nov 2025 | TOBAR SEGAIS LTD KILCONNELL | Purchase Order | Q4 2025 | €76,752.00 | |
| 10 Nov 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2025 | €87,486.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.