5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €22,435.77 |
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €22,444.59 |
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €22,463.84 |
| 01 Jan 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2026 | €22,636.43 |
| 01 Jan 2026 | ARKPHIRE SECURITY LTD | IT Software | Purchase Order | Q1 2026 | €23,001.00 |
| 01 Jan 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2026 | €23,253.15 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €23,542.74 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €24,155.63 |
| 01 Jan 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €24,342.45 |
| 01 Jan 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2026 | €24,377.06 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €24,489.64 |
| 01 Jan 2026 | PRINT POST | Postal Charges | Purchase Order | Q1 2026 | €24,549.17 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €24,565.01 |
| 01 Jan 2026 | LOUTH COUNTY COUNCIL | Structural Courthouse Maintenance | Purchase Order | Q1 2026 | €25,000.00 |
| 01 Jan 2026 | AN POST | Postal Charges | Purchase Order | Q1 2026 | €25,260.24 |
| 01 Jan 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2026 | €25,700.85 |
| 01 Jan 2026 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2026 | €26,507.42 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €26,790.68 |
| 01 Jan 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q1 2026 | €27,444.38 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €27,932.74 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €28,014.94 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €29,381.88 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €30,393.26 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €30,825.78 |
| 01 Jan 2026 | DOLPHIN PROPERTIES | Annual Property Insurance | Purchase Order | Q1 2026 | €30,932.31 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €31,085.49 |
| 01 Jan 2026 | BYRNE WALLACE SHIELDS LLP | Professional Services | Purchase Order | Q1 2026 | €31,275.83 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €32,118.65 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €32,702.55 |
| 01 Jan 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2026 | €33,093.15 |
| 01 Jan 2026 | NATIONAL TREASURY MANAGEMENT AGENCY | State Claims | Purchase Order | Q1 2026 | €33,210.00 |
| 01 Jan 2026 | ENOVATION | IT Software | Purchase Order | Q1 2026 | €33,379.74 |
| 01 Jan 2026 | ERGO SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €33,933.29 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €34,045.60 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €34,060.21 |
| 01 Jan 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2026 | €34,065.75 |
| 01 Jan 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2026 | €36,498.10 |
| 01 Jan 2026 | ACCENTURE LIMITED | IT Software | Purchase Order | Q1 2026 | €37,782.22 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €37,936.78 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €39,454.20 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €40,119.94 |
| 01 Jan 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2026 | €40,622.47 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €41,876.10 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €42,122.51 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €44,276.36 |
| 01 Jan 2026 | BORD GAIS ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €44,747.60 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €45,314.35 |
| 01 Jan 2026 | AN POST | Postal Charges | Purchase Order | Q1 2026 | €45,990.00 |
| 01 Jan 2026 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q1 2026 | €46,429.30 |
| 01 Jan 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2026 | €51,195.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.