1628 spending records on file.
17 of 17 publications are not machine-readable
1537 of 1628 lack meaningful descriptions
only 2 unique descriptions out of 1628 records
1628 of 1628 missing supplier code
0 of 1628 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Vector Workplace and Facilities Management | Purchase Order | Q2 2025 | €333,192.78 | |
| 30 Jun 2025 | Auxilion Ireland Limited | Purchase Order | Q2 2025 | €364,187.24 | |
| 30 Jun 2025 | ESB Independent Energy Limited | Purchase Order | Q2 2025 | €379,673.25 | |
| 30 Jun 2025 | Lisney Limited | Purchase Order | Q2 2025 | €412,639.90 | |
| 30 Jun 2025 | Legal Service Provider* | Purchase Order | Q2 2025 | €441,433.39 | |
| 30 Jun 2025 | PricewaterhouseCoopers | Purchase Order | Q2 2025 | €441,579.39 | |
| 30 Jun 2025 | Integrity Communications | Purchase Order | Q2 2025 | €455,462.71 | |
| 30 Jun 2025 | SoftwareONE Deutschland GmbH | Purchase Order | Q2 2025 | €461,169.82 | |
| 30 Jun 2025 | Istituto Poligrafico e Zecca Dello | Purchase Order | Q2 2025 | €482,137.50 | |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | Purchase Order | Q2 2025 | €512,910.00 | |
| 30 Jun 2025 | Bearingpoint Ireland Limited | Purchase Order | Q2 2025 | €663,938.80 | |
| 30 Jun 2025 | Sodexo Ireland | Purchase Order | Q2 2025 | €706,028.38 | |
| 30 Jun 2025 | emagine Expertise Ltd T/A emagine | Purchase Order | Q2 2025 | €714,288.32 | |
| 30 Jun 2025 | Cpl Solutions Limited | Purchase Order | Q2 2025 | €900,495.68 | |
| 30 Jun 2025 | Deloitte Ireland LLP | Purchase Order | Q2 2025 | €904,462.62 | |
| 30 Jun 2025 | Oxley Docklands Quay Two Limited | Purchase Order | Q2 2025 | €1,032,997.78 | |
| 30 Jun 2025 | CRIF Ireland Limited | Purchase Order | Q2 2025 | €1,068,207.34 | |
| 30 Jun 2025 | EY Ireland | Purchase Order | Q2 2025 | €1,166,919.45 | |
| 30 Jun 2025 | Sodexo Ireland Limited | Purchase Order | Q2 2025 | €1,382,103.28 | |
| 30 Jun 2025 | Expleo Technology Ireland Limited | Purchase Order | Q2 2025 | €1,414,197.86 | |
| 30 Jun 2025 | PlanNet21 Communications Limited | Purchase Order | Q2 2025 | €1,899,880.12 | |
| 30 Jun 2025 | Software Pipeline Ireland Limited | Purchase Order | Q2 2025 | €2,445,362.30 | |
| 30 Jun 2025 | Dublin City Council | Purchase Order | Q2 2025 | €2,871,042.00 | |
| 30 Jun 2025 | HCL (Ireland) Information System | Purchase Order | Q2 2025 | €6,640,651.13 | |
| 31 Mar 2025 | Capgemini Ireland Limited | Purchase Order | Q1 2025 | €20,092.05 | |
| 31 Mar 2025 | efrontiers Limited | Purchase Order | Q1 2025 | €20,306.38 | |
| 31 Mar 2025 | Bottle | Purchase Order | Q1 2025 | €20,489.34 | |
| 31 Mar 2025 | systems@work Limited | Purchase Order | Q1 2025 | €20,650.00 | |
| 31 Mar 2025 | Teneo Strategy Ireland Limited | Purchase Order | Q1 2025 | €20,719.35 | |
| 31 Mar 2025 | Performance Partners Limited | Purchase Order | Q1 2025 | €20,827.00 | |
| 31 Mar 2025 | ACCA | Purchase Order | Q1 2025 | €21,812.58 | |
| 31 Mar 2025 | Risk and Resilience Limited | Purchase Order | Q1 2025 | €22,000.00 | |
| 31 Mar 2025 | Giesecke + Devrient Currency Technology GmbH | Purchase Order | Q1 2025 | €22,377.22 | |
| 31 Mar 2025 | Spectrum Wellness | Purchase Order | Q1 2025 | €22,850.40 | |
| 31 Mar 2025 | OPES Business Partners Limited | Purchase Order | Q1 2025 | €23,762.00 | |
| 31 Mar 2025 | Lane Clark and Peacock Ireland | Purchase Order | Q1 2025 | €24,046.50 | |
| 31 Mar 2025 | Germania Mint Sp. z.o.o. | Purchase Order | Q1 2025 | €25,800.00 | |
| 31 Mar 2025 | Legal Services Provider* | Purchase Order | Q1 2025 | €26,460.37 | |
| 31 Mar 2025 | Legal Services Provider* | Purchase Order | Q1 2025 | €26,629.50 | |
| 31 Mar 2025 | Korn Ferry (IE) Limited | Purchase Order | Q1 2025 | €28,700.82 | |
| 31 Mar 2025 | Monere Development Services Limited | Purchase Order | Q1 2025 | €28,735.00 | |
| 31 Mar 2025 | Risk Advisory Services** | Purchase Order | Q1 2025 | €29,520.00 | |
| 31 Mar 2025 | W M Datenservice | Purchase Order | Q1 2025 | €30,070.10 | |
| 31 Mar 2025 | Roomex | Purchase Order | Q1 2025 | €32,217.64 | |
| 31 Mar 2025 | Security Alliance B.V. | Purchase Order | Q1 2025 | €32,913.60 | |
| 31 Mar 2025 | Irish Management Institute | Purchase Order | Q1 2025 | €34,335.00 | |
| 31 Mar 2025 | Software Pipeline Ireland Limited | Purchase Order | Q1 2025 | €35,362.50 | |
| 31 Mar 2025 | Eir | Purchase Order | Q1 2025 | €35,507.45 | |
| 31 Mar 2025 | Legal Services Provider* | Purchase Order | Q1 2025 | €36,056.41 | |
| 31 Mar 2025 | PA Consulting Services Limited | Purchase Order | Q1 2025 | €36,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.