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 | €51,195.98 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €51,195.98 |
| 01 Oct 2025 | ERGO SERVICES LTD | It Software | Purchase Order | Q4 2025 | €52,143.83 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €53,031.66 |
| 01 Oct 2025 | BEACON VENTURES LTD | Coaching | Purchase Order | Q4 2025 | €54,450.00 |
| 01 Oct 2025 | ACCENTURE LIMITED | It Software | Purchase Order | Q4 2025 | €54,842.63 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €55,388.12 |
| 01 Oct 2025 | VERSION 1 SOFTWARE | It Software | Purchase Order | Q4 2025 | €55,388.12 |
| 01 Oct 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q4 2025 | €57,025.88 |
| 01 Oct 2025 | PFH TECHNOLOGY GROUP LTD | It Software | Purchase Order | Q4 2025 | €58,422.54 |
| 01 Oct 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €59,425.68 |
| 01 Oct 2025 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q4 2025 | €59,573.48 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €61,648.72 |
| 01 Oct 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €61,796.52 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €64,271.93 |
| 01 Oct 2025 | STACKED LIMITED | DAR | Purchase Order | Q4 2025 | €65,000.00 |
| 01 Oct 2025 | STACKED LIMITED | DAR | Purchase Order | Q4 2025 | €65,000.00 |
| 01 Oct 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q4 2025 | €65,449.38 |
| 01 Oct 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | Professional Services | Purchase Order | Q4 2025 | €66,272.40 |
| 01 Oct 2025 | EIRCOM LIMITED | Utilities | Purchase Order | Q4 2025 | €67,201.84 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €67,640.91 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €68,570.46 |
| 01 Oct 2025 | EIRCOM LIMITED | Utilities | Purchase Order | Q4 2025 | €69,187.50 |
| 01 Oct 2025 | DELOITTE IRELAND LLP | It Software | Purchase Order | Q4 2025 | €71,340.00 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €73,097.68 |
| 01 Oct 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | Professional Services | Purchase Order | Q4 2025 | €73,332.60 |
| 01 Oct 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €81,990.00 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €92,004.00 |
| 01 Oct 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2025 | €95,350.50 |
| 01 Oct 2025 | FORBIDDEN CITY LTD | Translations | Purchase Order | Q4 2025 | €96,696.36 |
| 01 Oct 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2025 | €96,730.95 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €102,250.40 |
| 01 Oct 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €102,300.00 |
| 01 Oct 2025 | NATIONAL TREASURY MANAGEMENT AGENCY | Professional Services | Purchase Order | Q4 2025 | €108,240.00 |
| 01 Oct 2025 | IPB INSURANCE CLG | Rent | Purchase Order | Q4 2025 | €120,370.16 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €123,082.80 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €125,084.51 |
| 01 Oct 2025 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q4 2025 | €126,468.71 |
| 01 Oct 2025 | FORBIDDEN CITY LTD | Translations | Purchase Order | Q4 2025 | €131,404.82 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €138,869.18 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €138,974.63 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €143,222.43 |
| 01 Oct 2025 | STACKED LIMITED | DAR | Purchase Order | Q4 2025 | €148,000.00 |
| 01 Oct 2025 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2025 | €165,064.92 |
| 01 Oct 2025 | UNIT4 BUSINESS SOFTWARE | It Software | Purchase Order | Q4 2025 | €168,558.92 |
| 01 Oct 2025 | ERGO SERVICES LTD | It Software | Purchase Order | Q4 2025 | €174,684.60 |
| 01 Oct 2025 | BRIDGE INTERPRETING LTD | Interpretation | Purchase Order | Q4 2025 | €177,652.93 |
| 01 Oct 2025 | ERGO SERVICES LTD | It Software | Purchase Order | Q4 2025 | €182,904.08 |
| 01 Oct 2025 | ERGO SERVICES LTD | It Software | Purchase Order | Q4 2025 | €183,208.50 |
| 01 Oct 2025 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q4 2025 | €183,216.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.