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 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q1 2026 | €2,018,559.40 |
| 01 Jan 2026 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q1 2026 | €2,035,925.74 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software € 25,317,845.52 | Purchase Order | Q4 2025 | €20,043.84 |
| 01 Oct 2025 | GROSVENOR CLEANING SERVICES LTD | Contract Cleaning | Purchase Order | Q4 2025 | €20,132.64 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,295.00 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,295.00 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,295.00 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,295.00 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,295.00 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,295.00 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €20,311.63 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €20,493.28 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,510.25 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €20,607.42 |
| 01 Oct 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security | Purchase Order | Q4 2025 | €20,655.73 |
| 01 Oct 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security | Purchase Order | Q4 2025 | €20,655.73 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €20,721.32 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €20,768.32 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €20,873.03 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,929.22 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €20,971.50 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €21,097.96 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €21,179.06 |
| 01 Oct 2025 | STORM TECHNOLOGY LTD | It Software | Purchase Order | Q4 2025 | €21,217.50 |
| 01 Oct 2025 | EXCHEQUER SOFTWARE (IRL) LTD | It Software | Purchase Order | Q4 2025 | €21,499.17 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €21,525.00 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €21,525.00 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €21,525.00 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €21,525.00 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €22,001.72 |
| 01 Oct 2025 | PRINT POST | Postal Services | Purchase Order | Q4 2025 | €22,103.16 |
| 01 Oct 2025 | EKCO SECURITY LIMITED | Security | Purchase Order | Q4 2025 | €22,140.00 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €22,140.00 |
| 01 Oct 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €22,194.11 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €22,453.54 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €22,454.99 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €22,463.65 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €22,542.60 |
| 01 Oct 2025 | PRINT POST | Postal Services | Purchase Order | Q4 2025 | €22,549.46 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €22,604.08 |
| 01 Oct 2025 | SOFTWORKS COMPUTING LTD | It Software | Purchase Order | Q4 2025 | €22,628.56 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €22,668.16 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €22,849.53 |
| 01 Oct 2025 | KERRY COUNTY COUNCIL | Recoupment | Purchase Order | Q4 2025 | €22,976.26 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €23,183.29 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €23,253.15 |
| 01 Oct 2025 | QUALAIR LTD | Air Quality Works | Purchase Order | Q4 2025 | €23,449.95 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €23,545.47 |
| 01 Oct 2025 | ERGO SERVICES LTD | It Software | Purchase Order | Q4 2025 | €24,111.49 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €24,377.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.