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 | NATIONAL TREASURY MANAGEMENT AGENCY | State Claims | Purchase Order | Q1 2026 | €51,814.70 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €51,874.62 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €52,078.92 |
| 01 Jan 2026 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q1 2026 | €52,392.81 |
| 01 Jan 2026 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q1 2026 | €52,392.81 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €53,964.27 |
| 01 Jan 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2026 | €55,388.12 |
| 01 Jan 2026 | ERNST & YOUNG BUSINESS CONSULTANTS | Professional Services | Purchase Order | Q1 2026 | €56,463.15 |
| 01 Jan 2026 | AN POST | Postal Charges | Purchase Order | Q1 2026 | €57,864.90 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €58,576.67 |
| 01 Jan 2026 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Professional Services | Purchase Order | Q1 2026 | €59,624.25 |
| 01 Jan 2026 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Professional Services | Purchase Order | Q1 2026 | €59,624.25 |
| 01 Jan 2026 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2026 | €62,228.71 |
| 01 Jan 2026 | FORBIDDEN CITY LTD | Interpreters | Purchase Order | Q1 2026 | €63,204.68 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €65,452.78 |
| 01 Jan 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q1 2026 | €67,565.83 |
| 01 Jan 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q1 2026 | €68,011.58 |
| 01 Jan 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q1 2026 | €69,421.26 |
| 01 Jan 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q1 2026 | €69,906.24 |
| 01 Jan 2026 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q1 2026 | €70,748.37 |
| 01 Jan 2026 | ESB INDEPENDENT ENERGY LTD | Utility Bill | Purchase Order | Q1 2026 | €72,594.23 |
| 01 Jan 2026 | VODAFONE IRELAND LTD | Utility Bill | Purchase Order | Q1 2026 | €73,890.41 |
| 01 Jan 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q1 2026 | €82,185.07 |
| 01 Jan 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2026 | €82,460.24 |
| 01 Jan 2026 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2026 | €103,012.23 |
| 01 Jan 2026 | BRIDGE INTERPRETING LTD | Interpreting | Purchase Order | Q1 2026 | €104,463.99 |
| 01 Jan 2026 | BRIDGE INTERPRETING LTD | Interpreting | Purchase Order | Q1 2026 | €104,463.99 |
| 01 Jan 2026 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2026 | €107,389.05 |
| 01 Jan 2026 | BRIDGE INTERPRETING LTD | Interpreting | Purchase Order | Q1 2026 | €109,365.66 |
| 01 Jan 2026 | IPB INSURANCE CLG | Rent | Purchase Order | Q1 2026 | €111,127.68 |
| 01 Jan 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q1 2026 | €115,805.07 |
| 01 Jan 2026 | AN POST | Postal Charges | Purchase Order | Q1 2026 | €115,900.00 |
| 01 Jan 2026 | IPB INSURANCE CLG | Rent | Purchase Order | Q1 2026 | €121,840.63 |
| 01 Jan 2026 | AN POST | Postal Charges | Purchase Order | Q1 2026 | €125,100.00 |
| 01 Jan 2026 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2026 | €126,468.71 |
| 01 Jan 2026 | BRIDGE INTERPRETING LTD | Interpreting | Purchase Order | Q1 2026 | €136,082.76 |
| 01 Jan 2026 | AN POST | Postal Charges | Purchase Order | Q1 2026 | €151,000.00 |
| 01 Jan 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q1 2026 | €151,363.56 |
| 01 Jan 2026 | STACKED LIMITED | DAR | Purchase Order | Q1 2026 | €165,181.30 |
| 01 Jan 2026 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q1 2026 | €172,325.46 |
| 01 Jan 2026 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q1 2026 | €183,216.25 |
| 01 Jan 2026 | MCR OUTSOURCING LTD | Contract Security | Purchase Order | Q1 2026 | €190,496.30 |
| 01 Jan 2026 | MCR OUTSOURCING LTD | Security Services | Purchase Order | Q1 2026 | €194,770.46 |
| 01 Jan 2026 | MCR OUTSOURCING LTD | Security Services | Purchase Order | Q1 2026 | €199,359.77 |
| 01 Jan 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q1 2026 | €235,039.34 |
| 01 Jan 2026 | ERGO SERVICES LTD | IT Software | Purchase Order | Q1 2026 | €267,120.96 |
| 01 Jan 2026 | STACKED LIMITED | DAR | Purchase Order | Q1 2026 | €335,000.68 |
| 01 Jan 2026 | STACKED LIMITED | DAR | Purchase Order | Q1 2026 | €346,143.92 |
| 01 Jan 2026 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q1 2026 | €1,232,910.26 |
| 01 Jan 2026 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q1 2026 | €1,238,823.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.