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 |
|---|---|---|---|---|---|
| 10 Nov 2025 | ERGO SERVICES LTD | Purchase Order | Q4 2025 | €28,117.80 | |
| 10 Nov 2025 | THREATLOCKER IRELAND LTD | Purchase Order | Q4 2025 | €31,586.40 | |
| 10 Nov 2025 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q4 2025 | €470,291.75 | |
| 05 Nov 2025 | KNOWLEDGE TRAIN LTD | Purchase Order | Q4 2025 | €21,349.34 | |
| 03 Nov 2025 | KPMG | Purchase Order | Q4 2025 | €25,590.77 | |
| 30 Oct 2025 | COMPTIA UK LTD | Purchase Order | Q4 2025 | €120,000.00 | |
| 29 Oct 2025 | MITCHELL KANE (2007) LTD | Purchase Order | Q4 2025 | €21,950.00 | |
| 28 Oct 2025 | TU DUBLIN | Purchase Order | Q4 2025 | €43,415.00 | |
| 28 Oct 2025 | LANGUAGE COMMUNICATIONS LTD | Purchase Order | Q4 2025 | €24,159.66 | |
| 28 Oct 2025 | SKILLSOFT IRELAND LTD | Purchase Order | Q4 2025 | €135,182.84 | |
| 24 Oct 2025 | KNOWLEDGE TRAIN LTD | Purchase Order | Q4 2025 | €21,349.23 | |
| 20 Oct 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2025 | €253,318.38 | |
| 20 Oct 2025 | MICROMAIL LTD 3 NESSAN HOUSE | Purchase Order | Q4 2025 | €843,548.30 | |
| 20 Oct 2025 | MHL EVENT MANAGEMENT LTD | Purchase Order | Q4 2025 | €23,128.80 | |
| 13 Oct 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2025 | €34,684.82 | |
| 13 Oct 2025 | ERGO SERVICES LTD | Purchase Order | Q4 2025 | €33,013.20 | |
| 13 Oct 2025 | IBEC- BIO PROCESS CHEMICAL PROCESS TECHNICIAN | Purchase Order | Q4 2025 | €27,200.00 | |
| 03 Oct 2025 | QUALITY & QUALIFICATIONS IRELAND | Purchase Order | Q4 2025 | €65,000.00 | |
| 03 Oct 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q4 2025 | €150,000.00 | |
| 03 Oct 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q4 2025 | €28,480.65 | |
| 03 Oct 2025 | BYRNE WALLACE | Purchase Order | Q4 2025 | €47,531.21 | |
| 03 Oct 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q4 2025 | €146,802.70 | |
| 03 Oct 2025 | TOBAR SEGAIS LTD KILCONNELL | Purchase Order | Q4 2025 | €35,424.00 | |
| 03 Oct 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2025 | €29,870.56 | |
| 29 Sep 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2025 | €46,663.43 | |
| 29 Sep 2025 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2025 | €45,574.79 | |
| 29 Sep 2025 | CREDIT CARD SYSTEMS IRELAND LTD PORTERS AVENUE | Purchase Order | Q3 2025 | €91,327.50 | |
| 26 Sep 2025 | KNOWLEDGE TRAIN LTD | Purchase Order | Q3 2025 | €60,356.57 | |
| 22 Sep 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q3 2025 | €250,808.24 | |
| 22 Sep 2025 | PFH TECHNOLOGY GROUP | Purchase Order | Q3 2025 | €29,427.75 | |
| 19 Sep 2025 | COMPETENCE ASSURANCE SOLUTIONS | Purchase Order | Q3 2025 | €37,250.66 | |
| 15 Sep 2025 | BYRNE WALLACE | Purchase Order | Q3 2025 | €32,352.33 | |
| 15 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LT | Purchase Order | Q3 2025 | €28,571.67 | |
| 15 Sep 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €22,084.65 | |
| 09 Sep 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2025 | €176,596.51 | |
| 09 Sep 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2025 | €38,099.26 | |
| 09 Sep 2025 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q3 2025 | €37,200.00 | |
| 02 Sep 2025 | WILLIAM FRY LLP | Purchase Order | Q3 2025 | €75,334.94 | |
| 02 Sep 2025 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2025 | €30,360.06 | |
| 26 Aug 2025 | WILLIAM FRY LLP | Purchase Order | Q3 2025 | €67,886.61 | |
| 26 Aug 2025 | THE IRISH TIMES ACCOUNTS RECEIVABLE | Purchase Order | Q3 2025 | €49,200.00 | |
| 26 Aug 2025 | LANGUAGE COMMUNICATIONS LTD | Purchase Order | Q3 2025 | €31,502.76 | |
| 26 Aug 2025 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q3 2025 | €470,000.00 | |
| 12 Aug 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2025 | €47,421.44 | |
| 12 Aug 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2025 | €52,059.75 | |
| 12 Aug 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €27,601.20 | |
| 12 Aug 2025 | TRINITY COLLEGE DUBLIN CENTRE FOR INNOVATIVE HUMAN SYSTEMS | Purchase Order | Q3 2025 | €49,000.00 | |
| 12 Aug 2025 | KPMG | Purchase Order | Q3 2025 | €25,590.77 | |
| 28 Jul 2025 | RORY BYRNE | Purchase Order | Q3 2025 | €26,260.50 | |
| 28 Jul 2025 | CENTRAL SOLUTIONS LTD | Purchase Order | Q3 2025 | €42,694.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.