189 spending records on file.
22 of 22 publications are not machine-readable
0 of 189 lack meaningful descriptions
only 57 unique descriptions out of 189 records
0 of 189 missing supplier code
0 of 189 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | University of Limerick Research | Longitudinal Research Project | Purchase Order | Q4 2024 | €355,000.00 |
| 31 Dec 2024 | STAR Translation Services | Translation Services | Purchase Order | Q4 2024 | €25,298.00 |
| 31 Dec 2024 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q4 2024 | €40,855.00 |
| 31 Dec 2024 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q4 2024 | €32,631.00 |
| 31 Dec 2024 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q4 2024 | €22,774.00 |
| 31 Dec 2024 | Mary Immaculate College | Research Funding | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q4 2024 | €95,963.00 |
| 31 Dec 2024 | Grant Thornton | Project Management services | Purchase Order | Q4 2024 | €22,841.00 |
| 31 Dec 2024 | Fieldfisher | Legal Fees | Purchase Order | Q4 2024 | €310,118.00 |
| 31 Dec 2024 | Cloud Application Services | Online eVetting portal | Purchase Order | Q4 2024 | €49,400.00 |
| 31 Dec 2024 | Clarion Consulting | Project Management services | Purchase Order | Q4 2024 | €31,106.00 |
| 31 Dec 2024 | Abtran | Managed Administration Services | Purchase Order | Q4 2024 | €425,488.00 |
| 30 Sep 2024 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q3 2024 | €50,919.00 |
| 30 Sep 2024 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q3 2024 | €37,923.00 |
| 30 Sep 2024 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q3 2024 | €22,203.00 |
| 30 Sep 2024 | Fieldfisher | Legal Fees | Purchase Order | Q3 2024 | €244,640.00 |
| 30 Sep 2024 | Cloud Application Services | Online eVetting portal | Purchase Order | Q3 2024 | €67,600.00 |
| 30 Sep 2024 | Abtran | Managed Administration Services | Purchase Order | Q3 2024 | €327,618.00 |
| 30 Jun 2024 | Three Ireland (Hutchison) Ltd | SMS Costs | Purchase Order | Q2 2024 | €72,945.00 |
| 30 Jun 2024 | Spark Market Research Ltd | Focus group facilitation, Droichead Policy Review | Purchase Order | Q2 2024 | €32,288.00 |
| 30 Jun 2024 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q2 2024 | €39,502.00 |
| 30 Jun 2024 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q2 2024 | €38,449.00 |
| 30 Jun 2024 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q2 2024 | €25,941.00 |
| 30 Jun 2024 | Nicholas Butler S.C. | Legal Assessor | Purchase Order | Q2 2024 | €27,810.00 |
| 30 Jun 2024 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q2 2024 | €44,263.00 |
| 30 Jun 2024 | Fieldfisher | Legal Fees | Purchase Order | Q2 2024 | €326,630.00 |
| 30 Jun 2024 | Advance Systems | HR Software | Purchase Order | Q2 2024 | €20,550.00 |
| 30 Jun 2024 | Abtran | Managed Administration Services | Purchase Order | Q2 2024 | €341,136.00 |
| 31 Mar 2024 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q1 2024 | €27,128.00 |
| 31 Mar 2024 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q1 2024 | €53,285.00 |
| 31 Mar 2024 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q1 2024 | €29,079.00 |
| 31 Mar 2024 | Maynooth Business Campus Management Ltd | Business Campus Management Fees | Purchase Order | Q1 2024 | €27,342.00 |
| 31 Mar 2024 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q1 2024 | €70,033.00 |
| 31 Mar 2024 | Institute of Public Administration | Governance Review | Purchase Order | Q1 2024 | €27,880.00 |
| 31 Mar 2024 | Gwen Malone Stenography Services | Stenography Services | Purchase Order | Q1 2024 | €26,639.00 |
| 31 Mar 2024 | Fieldfisher | Legal Fees | Purchase Order | Q1 2024 | €273,088.00 |
| 31 Mar 2024 | EBSCO Internation Inc. | Online Research Library | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | Abtran | Managed Administration Services | Purchase Order | Q1 2024 | €220,227.00 |
| 31 Dec 2023 | University of Limerick Research | Longitudinal Research Project | Purchase Order | Q4 2023 | €350,000.00 |
| 31 Dec 2023 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q4 2023 | €36,051.00 |
| 31 Dec 2023 | Real Nation | Event Management Services | Purchase Order | Q4 2023 | €90,238.00 |
| 31 Dec 2023 | New Graphic | Website Software Costs | Purchase Order | Q4 2023 | €25,212.00 |
| 31 Dec 2023 | Mary Immaculate College | Research Funding | Purchase Order | Q4 2023 | €35,000.00 |
| 31 Dec 2023 | Lisglassock Holdings Ltd t/a DGS Business Consulting | Organisation review & Workforce Planning | Purchase Order | Q4 2023 | €49,749.00 |
| 31 Dec 2023 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q4 2023 | €27,913.00 |
| 31 Dec 2023 | Gwen Malone Stenography Services | Stenography Services | Purchase Order | Q4 2023 | €20,163.00 |
| 31 Dec 2023 | Fieldfisher | Legal Advice | Purchase Order | Q4 2023 | €285,017.00 |
| 31 Dec 2023 | Ernst & Young Business Consulting Services | Research Strategy Review | Purchase Order | Q4 2023 | €25,750.00 |
| 31 Dec 2023 | Digitary | Online portal fees | Purchase Order | Q4 2023 | €28,536.00 |
| 31 Dec 2023 | Clarion Consulting | Project Management services | Purchase Order | Q4 2023 | €21,424.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.