2273 spending records on file.
20 of 20 publications are not machine-readable
0 of 2273 lack meaningful descriptions
only 1 unique description out of 2273 records
0 of 2273 missing supplier code
0 of 2273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €201,097.00 |
| 30 Sep 2025 | US MARKET ACCESS CENTER INC | Purchase order over €20,000 | Purchase Order | Q3 2025 | €44,580.00 |
| 30 Sep 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €87,441.00 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €38,443.00 |
| 30 Sep 2025 | MAJIH LIMITED t/a INSIGHT STATISTICAL CONSULTING | Purchase order over €20,000 | Purchase Order | Q3 2025 | €28,200.00 |
| 30 Sep 2025 | MARSH IRELAND BROKERS LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €903,773.00 |
| 30 Sep 2025 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €34,519.00 |
| 30 Sep 2025 | TDS LTD TIME DATA SECURITY | Purchase order over €20,000 | Purchase Order | Q3 2025 | €20,740.00 |
| 30 Sep 2025 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €133,046.00 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €73,238.00 |
| 30 Sep 2025 | CAWLEA NEA T/A TBWA IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €47,664.00 |
| 30 Sep 2025 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €616,433.00 |
| 30 Sep 2025 | CAWLEA NEA T/A TBWA IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,523.00 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €263,711.00 |
| 30 Sep 2025 | SCIENCE DIRECT ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q3 2025 | €279,921.00 |
| 30 Sep 2025 | GLOBALDATA UK LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €20,643.00 |
| 30 Sep 2025 | CAWLEA NEA T/A TBWA IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €40,107.00 |
| 30 Sep 2025 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q3 2025 | €36,960.00 |
| 30 Sep 2025 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q3 2025 | €31,505.00 |
| 30 Sep 2025 | CREATIVE TECHNOLOGY AUDIO VISUAL IRELAND LTD ta CT IRELAND | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,918.00 |
| 30 Sep 2025 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €158,736.00 |
| 30 Sep 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Purchase order over €20,000 | Purchase Order | Q3 2025 | €29,542.00 |
| 30 Sep 2025 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €386,098.00 |
| 30 Sep 2025 | FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,657.00 |
| 30 Sep 2025 | DCB GROUP (SERVICE) LTD T/A DCB GROUP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €20,243.00 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q3 2025 | €88,480.00 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q3 2025 | €32,085.00 |
| 30 Sep 2025 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €78,152.00 |
| 30 Sep 2025 | Euro Sales Limited | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,671.00 |
| 30 Sep 2025 | XOLO GMBH | Purchase order over €20,000 | Purchase Order | Q3 2025 | €38,720.00 |
| 30 Sep 2025 | BOTANIC BUILDING SUPPLIES LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,120.00 |
| 30 Sep 2025 | INTUITIVE ROBOTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €107,480.00 |
| 30 Jun 2025 | ROJO MANAGEMENT CONSULTANTS LTD t/a GENESIS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €33,000.00 |
| 30 Jun 2025 | HEANET LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €266,318.00 |
| 30 Jun 2025 | ROYAL UPHOLSTERY LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €122,072.00 |
| 30 Jun 2025 | ABK ARCHITECTS (IRELAND) LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €70,365.00 |
| 30 Jun 2025 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €174,270.00 |
| 30 Jun 2025 | UCL CONSULTANTS LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €28,500.00 |
| 30 Jun 2025 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €30,257.00 |
| 30 Jun 2025 | REFINITIV IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,225.00 |
| 30 Jun 2025 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q2 2025 | €185,955.00 |
| 30 Jun 2025 | PFH Technology group | Purchase order over €20,000 | Purchase Order | Q2 2025 | €39,011.00 |
| 30 Jun 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €61,009.00 |
| 30 Jun 2025 | LIFT IRELAND FOUNDATION | Purchase order over €20,000 | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin | Purchase order over €20,000 | Purchase Order | Q2 2025 | €32,180.00 |
| 30 Jun 2025 | KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €111,651.00 |
| 30 Jun 2025 | PRESTON CONSULTING AND EDTECH PRIVATE LIMITED | Purchase order over €20,000 | Purchase Order | Q2 2025 | €23,725.00 |
| 30 Jun 2025 | Office of the Comptroller and Auditor General | Purchase order over €20,000 | Purchase Order | Q2 2025 | €154,700.00 |
| 30 Jun 2025 | RESEARCH RESEARCH LTD T/A RESEARCH | Purchase order over €20,000 | Purchase Order | Q2 2025 | €26,245.00 |
| 30 Jun 2025 | MAZARS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €41,634.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.