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 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €24,377.06 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €24,377.06 |
| 01 Oct 2025 | BRAMBLES DELI CAFE LTD | Catering | Purchase Order | Q4 2025 | €24,641.81 |
| 01 Oct 2025 | BAM FM IRELAND LTD | Caretaking Charges | Purchase Order | Q4 2025 | €25,212.79 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €25,389.56 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €25,501.61 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €26,752.50 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €29,019.42 |
| 01 Oct 2025 | BEACON VENTURES LTD | Coaching | Purchase Order | Q4 2025 | €29,260.00 |
| 01 Oct 2025 | KINCH LYONS | Professional Services | Purchase Order | Q4 2025 | €30,000.00 |
| 01 Oct 2025 | HENNESSY ERP ITC LTD | Professional Services | Purchase Order | Q4 2025 | €30,374.85 |
| 01 Oct 2025 | HIBERNIA SERVICES LTD | It Software | Purchase Order | Q4 2025 | €30,662.20 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €30,747.72 |
| 01 Oct 2025 | SAFETYCULTURE PTY LTD | Professional Services | Purchase Order | Q4 2025 | €31,702.82 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €32,095.94 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €32,602.38 |
| 01 Oct 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2025 | €32,685.42 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €33,609.75 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €34,317.00 |
| 01 Oct 2025 | EIRCOM LIMITED | Utilities | Purchase Order | Q4 2025 | €35,102.95 |
| 01 Oct 2025 | JAVELIN ADVERTISING LTD | Advertising | Purchase Order | Q4 2025 | €36,654.00 |
| 01 Oct 2025 | JAVELIN ADVERTISING LTD | Advertising | Purchase Order | Q4 2025 | €36,654.00 |
| 01 Oct 2025 | OFFICE OF GOVERNMENT CIO | It Software | Purchase Order | Q4 2025 | €37,116.38 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €37,230.28 |
| 01 Oct 2025 | KEYHOUSE COMPUTING LTD | It Software | Purchase Order | Q4 2025 | €37,505.16 |
| 01 Oct 2025 | STACKED LIMITED | DAR | Purchase Order | Q4 2025 | €37,700.73 |
| 01 Oct 2025 | DENIS BYRNE ARCHITECTS LIMITED | Professional Services | Purchase Order | Q4 2025 | €38,223.48 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €38,434.69 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €38,981.16 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €39,067.86 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €40,456.75 |
| 01 Oct 2025 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2025 | €40,458.70 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €40,507.59 |
| 01 Oct 2025 | QUINN DOWNES SERVICE & MAINTENANCE LTD | Maintenance | Purchase Order | Q4 2025 | €41,598.49 |
| 01 Oct 2025 | BEACON VENTURES LTD | Coaching | Purchase Order | Q4 2025 | €41,850.00 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €43,025.50 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €43,721.26 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €43,945.25 |
| 01 Oct 2025 | ELECTRIC IRELAND | Utilities | Purchase Order | Q4 2025 | €43,945.25 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €44,804.01 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €45,815.04 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €45,925.13 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €47,658.77 |
| 01 Oct 2025 | FORBIDDEN CITY LTD | Translations | Purchase Order | Q4 2025 | €48,281.44 |
| 01 Oct 2025 | ERGO SERVICES LTD | It Software | Purchase Order | Q4 2025 | €48,837.15 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €49,045.03 |
| 01 Oct 2025 | BEACON VENTURES LTD | Coaching | Purchase Order | Q4 2025 | €49,050.00 |
| 01 Oct 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Professional Services | Purchase Order | Q4 2025 | €49,962.60 |
| 01 Oct 2025 | KERRY COUNTY COUNCIL | Recoupment | Purchase Order | Q4 2025 | €50,146.83 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €50,383.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.