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 |
|---|---|---|---|---|---|
| 28 May 2025 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD T/A PASSIVE HOUSE ACAD | Purchase Order | Q2 2025 | €52,695.00 | |
| 28 May 2025 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q2 2025 | €79,888.50 | |
| 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 | |
| 28 May 2025 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD T/A PASSIVE HOUSE ACAD | Purchase Order | Q2 2025 | €52,695.00 | |
| 28 May 2025 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q2 2025 | €79,888.50 | |
| 21 May 2025 | H2 LEARNING LIMITED | Purchase Order | Q2 2025 | €31,032.90 | |
| 21 May 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 21 May 2025 | FIORU SOFTWARE SOLUTIONS T/A VERI KILKENNY RESEARCH & INNOVATION CTR | Purchase Order | Q2 2025 | €74,390.40 | |
| 21 May 2025 | SKILLSOFT IRELAND LTD | Purchase Order | Q2 2025 | €135,182.84 | |
| 21 May 2025 | H2 LEARNING LIMITED | Purchase Order | Q2 2025 | €31,032.90 | |
| 21 May 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 21 May 2025 | FIORU SOFTWARE SOLUTIONS T/A VERI KILKENNY RESEARCH & INNOVATION CTR | Purchase Order | Q2 2025 | €74,390.40 | |
| 21 May 2025 | SKILLSOFT IRELAND LTD | Purchase Order | Q2 2025 | €135,182.84 | |
| 15 May 2025 | MITCHELL KANE (2007) LTD | Purchase Order | Q2 2025 | €31,350.00 | |
| 15 May 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2025 | €32,192.18 | |
| 15 May 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 15 May 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2025 | €71,436.25 | |
| 15 May 2025 | MITCHELL KANE (2007) LTD | Purchase Order | Q2 2025 | €31,350.00 | |
| 15 May 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2025 | €32,192.18 | |
| 15 May 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 15 May 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2025 | €71,436.25 | |
| 22 Apr 2025 | WILLIAM FRY LLP | Purchase Order | Q2 2025 | €49,649.54 | |
| 22 Apr 2025 | WILLIAM FRY LLP | Purchase Order | Q2 2025 | €49,649.54 | |
| 17 Apr 2025 | AMPHIGEAN LTD | Purchase Order | Q2 2025 | €24,205.00 | |
| 17 Apr 2025 | AMPHIGEAN LTD | Purchase Order | Q2 2025 | €24,205.00 | |
| 14 Apr 2025 | KPMG | Purchase Order | Q2 2025 | €25,590.77 | |
| 14 Apr 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €30,012.00 | |
| 14 Apr 2025 | SOFTCAT | Purchase Order | Q2 2025 | €29,035.71 | |
| 14 Apr 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2025 | €47,690.18 | |
| 14 Apr 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2025 | €25,207.31 | |
| 14 Apr 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2025 | €153,128.33 | |
| 14 Apr 2025 | KPMG | Purchase Order | Q2 2025 | €25,590.77 | |
| 14 Apr 2025 | ERGO SERVICES LTD | Purchase Order | Q2 2025 | €30,012.00 | |
| 14 Apr 2025 | SOFTCAT | Purchase Order | Q2 2025 | €29,035.71 | |
| 14 Apr 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2025 | €47,690.18 | |
| 14 Apr 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2025 | €25,207.31 | |
| 14 Apr 2025 | COLAISTE DE DANANN LTD T/A CENIT COLLEGE | Purchase Order | Q2 2025 | €153,128.33 | |
| 07 Apr 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 07 Apr 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q2 2025 | €150,000.00 | |
| 07 Apr 2025 | IBM IRELAND LTD GLOBAL BUSINESS SERVICES | Purchase Order | Q2 2025 | €49,200.00 | |
| 07 Apr 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q2 2025 | €150,000.00 | |
| 31 Mar 2025 | BNP PARIBAS REAL ESTATE | Purchase Order | Q1 2025 | €45,574.79 | |
| 31 Mar 2025 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q1 2025 | €50,355.46 | |
| 31 Mar 2025 | BNP PARIBAS REAL ESTATE | Purchase Order | Q1 2025 | €45,574.79 | |
| 31 Mar 2025 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q1 2025 | €50,355.46 | |
| 24 Mar 2025 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q1 2025 | €22,012.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.