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 |
|---|---|---|---|---|---|
| 21 Jul 2025 | WILLIS TOWERS WATSON | Purchase Order | Q3 2025 | €197,718.96 | |
| 21 Jul 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q3 2025 | €145,550.10 | |
| 21 Jul 2025 | FORVIS MAZARS | Purchase Order | Q3 2025 | €119,925.00 | |
| 21 Jul 2025 | MICROMAIL LTD 3 NESSAN HOUSE | Purchase Order | Q3 2025 | €89,281.76 | |
| 21 Jul 2025 | SKILLSOFT IRELAND LTD | Purchase Order | Q3 2025 | €135,182.84 | |
| 15 Jul 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €24,243.30 | |
| 15 Jul 2025 | KPMG | Purchase Order | Q3 2025 | €25,590.77 | |
| 14 Jul 2025 | HARTLEY PEOPLE LTD | Purchase Order | Q3 2025 | €20,119.28 | |
| 14 Jul 2025 | ERGO SERVICES LTD | Purchase Order | Q3 2025 | €24,243.30 | |
| 14 Jul 2025 | KPMG | Purchase Order | Q3 2025 | €25,590.77 | |
| 07 Jul 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q3 2025 | €150,000.00 | |
| 07 Jul 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2025 | €112,538.24 | |
| 07 Jul 2025 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2025 | €45,574.79 | |
| 07 Jul 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2025 | €42,022.95 | |
| 07 Jul 2025 | MITCHELL KANE (2007) LTD | Purchase Order | Q3 2025 | €23,600.00 | |
| 30 Jun 2025 | RORY BYRNE | Purchase Order | Q2 2025 | €30,075.24 | |
| 30 Jun 2025 | WILLIAM FRY LLP | Purchase Order | Q2 2025 | €30,397.91 | |
| 30 Jun 2025 | FIORU SOFTWARE SOLUTIONS T/A VERI KILKENNY RESEARCH & INNOVATION CTR | Purchase Order | Q2 2025 | €44,673.60 | |
| 30 Jun 2025 | RORY BYRNE | Purchase Order | Q2 2025 | €30,075.24 | |
| 30 Jun 2025 | WILLIAM FRY LLP | Purchase Order | Q2 2025 | €30,397.91 | |
| 30 Jun 2025 | FIORU SOFTWARE SOLUTIONS T/A VERI KILKENNY RESEARCH & INNOVATION CTR | Purchase Order | Q2 2025 | €44,673.60 | |
| 24 Jun 2025 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q2 2025 | €55,100.00 | |
| 24 Jun 2025 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q2 2025 | €55,100.00 | |
| 16 Jun 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €31,512.60 | |
| 16 Jun 2025 | FIORU SOFTWARE SOLUTIONS T/A VERI KILKENNY RESEARCH & INNOVATION CTR | Purchase Order | Q2 2025 | €33,062.40 | |
| 16 Jun 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2025 | €59,030.78 | |
| 16 Jun 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q2 2025 | €100,000.00 | |
| 16 Jun 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2025 | €299,993.66 | |
| 16 Jun 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €31,512.60 | |
| 16 Jun 2025 | FIORU SOFTWARE SOLUTIONS T/A VERI KILKENNY RESEARCH & INNOVATION CTR | Purchase Order | Q2 2025 | €33,062.40 | |
| 16 Jun 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2025 | €59,030.78 | |
| 16 Jun 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q2 2025 | €100,000.00 | |
| 16 Jun 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2025 | €299,993.66 | |
| 10 Jun 2025 | BRINDARE LTD | Purchase Order | Q2 2025 | €20,725.00 | |
| 10 Jun 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2025 | €34,468.04 | |
| 10 Jun 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 10 Jun 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2025 | €54,787.28 | |
| 10 Jun 2025 | MICROMAIL LTD 3 NESSAN HOUSE | Purchase Order | Q2 2025 | €207,625.10 | |
| 10 Jun 2025 | BRINDARE LTD | Purchase Order | Q2 2025 | €20,725.00 | |
| 10 Jun 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2025 | €34,468.04 | |
| 10 Jun 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 10 Jun 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2025 | €54,787.28 | |
| 10 Jun 2025 | MICROMAIL LTD 3 NESSAN HOUSE | Purchase Order | Q2 2025 | €207,625.10 | |
| 05 Jun 2025 | TRIANGLE COMPUTER SERVICES | Purchase Order | Q2 2025 | €23,036.92 | |
| 05 Jun 2025 | TRIANGLE COMPUTER SERVICES | Purchase Order | Q2 2025 | €23,036.92 | |
| 28 May 2025 | AHEARNE FIRE ENGINEERING LTD T/A AF | Purchase Order | Q2 2025 | €25,831.75 | |
| 28 May 2025 | MESPIL BUSINESS SOLUTIONS LTD T/A ALL IRELAND BUSINESS FOUNDATION (AI | Purchase Order | Q2 2025 | €22,755.00 | |
| 28 May 2025 | CROWE ADVISORY IRELAND LTD | Purchase Order | Q2 2025 | €29,865.63 | |
| 28 May 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €30,012.00 | |
| 28 May 2025 | WILLIAM FRY LLP | Purchase Order | Q2 2025 | €34,045.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.