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 Sep 2025 | D-Fine | Purchase Order | Q3 2025 | €197,923.44 | |
| 30 Sep 2025 | Oberthur Fiduciaire SAS | Purchase Order | Q3 2025 | €207,200.00 | |
| 30 Sep 2025 | Bechtle Direct | Purchase Order | Q3 2025 | €231,008.34 | |
| 30 Sep 2025 | Bloomberg L.P. | Purchase Order | Q3 2025 | €277,100.09 | |
| 30 Sep 2025 | Bianconi Research Limited t/a RITS | Purchase Order | Q3 2025 | €333,077.85 | |
| 30 Sep 2025 | Legal Service Provider* | Purchase Order | Q3 2025 | €342,032.37 | |
| 30 Sep 2025 | ErgoServices Limited | Purchase Order | Q3 2025 | €342,778.86 | |
| 30 Sep 2025 | Hibernia Services Limited | Purchase Order | Q3 2025 | €353,474.33 | |
| 30 Sep 2025 | Istituto Poligrafico e Zecca Dello | Purchase Order | Q3 2025 | €400,020.40 | |
| 30 Sep 2025 | Oracle EMEA Limited | Purchase Order | Q3 2025 | €400,978.14 | |
| 30 Sep 2025 | Auxilion Ireland Limited | Purchase Order | Q3 2025 | €417,714.77 | |
| 30 Sep 2025 | Convergint Technologies Ireland | Purchase Order | Q3 2025 | €444,727.73 | |
| 30 Sep 2025 | Marsh Ireland Brokers Limited | Purchase Order | Q3 2025 | €461,795.22 | |
| 30 Sep 2025 | ESB Independent Energy Limited | Purchase Order | Q3 2025 | €472,199.03 | |
| 30 Sep 2025 | Integrity Communications | Purchase Order | Q3 2025 | €755,809.51 | |
| 30 Sep 2025 | Freiberger Eurometall GmbH | Purchase Order | Q3 2025 | €773,257.62 | |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Purchase Order | Q3 2025 | €904,126.88 | |
| 30 Sep 2025 | Sodexo Ireland | Purchase Order | Q3 2025 | €905,894.49 | |
| 30 Sep 2025 | Royal Dutch Mint /KNM | Purchase Order | Q3 2025 | €952,665.94 | |
| 30 Sep 2025 | emagine Expertise Ltd T/A emagine | Purchase Order | Q3 2025 | €982,251.14 | |
| 30 Sep 2025 | EY Ireland | Purchase Order | Q3 2025 | €1,106,240.99 | |
| 30 Sep 2025 | Cpl Solutions Limited | Purchase Order | Q3 2025 | €1,122,846.41 | |
| 30 Sep 2025 | CRIF Ireland Limited | Purchase Order | Q3 2025 | €1,393,935.08 | |
| 30 Sep 2025 | Department of Defence | Purchase Order | Q3 2025 | €1,412,628.00 | |
| 30 Sep 2025 | Sodexo Ireland Limited | Purchase Order | Q3 2025 | €1,538,925.40 | |
| 30 Sep 2025 | Expleo Technology Ireland Limited | Purchase Order | Q3 2025 | €1,585,507.41 | |
| 30 Sep 2025 | Bearingpoint Ireland Limited | Purchase Order | Q3 2025 | €1,620,220.40 | |
| 30 Sep 2025 | Conscia Technologies Ltd t/a Conscia | Purchase Order | Q3 2025 | €1,855,484.11 | |
| 30 Sep 2025 | Deloitte Ireland LLP | Purchase Order | Q3 2025 | €1,910,566.21 | |
| 30 Sep 2025 | HCL (Ireland) Information System | Purchase Order | Q3 2025 | €6,191,069.55 | |
| 30 Jun 2025 | S.W.I.F.T scrl | Purchase Order | Q2 2025 | €20,339.79 | |
| 30 Jun 2025 | N.I.E.S.R. | Purchase Order | Q2 2025 | €20,569.14 | |
| 30 Jun 2025 | Legal Service Provider* | Purchase Order | Q2 2025 | €22,319.92 | |
| 30 Jun 2025 | Lane Clark and Peacock Ireland | Purchase Order | Q2 2025 | €24,046.50 | |
| 30 Jun 2025 | W M Datenservice | Purchase Order | Q2 2025 | €24,257.38 | |
| 30 Jun 2025 | Monere Development Services Limited | Purchase Order | Q2 2025 | €24,369.35 | |
| 30 Jun 2025 | Digital Security (Claggan) | Purchase Order | Q2 2025 | €24,604.76 | |
| 30 Jun 2025 | Center for Internet Security, Inc. | Purchase Order | Q2 2025 | €24,785.98 | |
| 30 Jun 2025 | International Capital Market Association | Purchase Order | Q2 2025 | €25,496.65 | |
| 30 Jun 2025 | Bruegel Aisbl | Purchase Order | Q2 2025 | €26,250.00 | |
| 30 Jun 2025 | Unio Financial Services Limited | Purchase Order | Q2 2025 | €26,445.00 | |
| 30 Jun 2025 | Gartner Ireland Limited | Purchase Order | Q2 2025 | €26,660.25 | |
| 30 Jun 2025 | Coaching Services Provider*** | Purchase Order | Q2 2025 | €27,757.03 | |
| 30 Jun 2025 | Korn Ferry (IE) Limited | Purchase Order | Q2 2025 | €28,699.59 | |
| 30 Jun 2025 | CBRE | Purchase Order | Q2 2025 | €29,115.93 | |
| 30 Jun 2025 | Eir | Purchase Order | Q2 2025 | €29,831.88 | |
| 30 Jun 2025 | Roomex | Purchase Order | Q2 2025 | €30,269.07 | |
| 30 Jun 2025 | Legal Service Provider* | Purchase Order | Q2 2025 | €32,681.10 | |
| 30 Jun 2025 | Security Alliance B.V. | Purchase Order | Q2 2025 | €32,913.60 | |
| 30 Jun 2025 | University College Dublin | Purchase Order | Q2 2025 | €33,577.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.