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 | SECURWAY AT RISK SECURITY GROUP LTD | Security Services | Purchase Order | Q4 2025 | €189,881.30 |
| 01 Oct 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Contract Security | Purchase Order | Q4 2025 | €189,881.30 |
| 01 Oct 2025 | SECURWAY AT RISK SECURITY GROUP LTD | Security | Purchase Order | Q4 2025 | €190,072.15 |
| 01 Oct 2025 | AN POST | Postal Services | Purchase Order | Q4 2025 | €195,400.00 |
| 01 Oct 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q4 2025 | €207,602.69 |
| 01 Oct 2025 | CONSCIA TECHNOLOGIES LTD | It Software | Purchase Order | Q4 2025 | €222,641.30 |
| 01 Oct 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q4 2025 | €225,188.62 |
| 01 Oct 2025 | STACKED LIMITED | DAR | Purchase Order | Q4 2025 | €359,046.08 |
| 01 Oct 2025 | STACKED LIMITED | DAR | Purchase Order | Q4 2025 | €365,000.00 |
| 01 Oct 2025 | UNIT4 BUSINESS SOFTWARE | It Software | Purchase Order | Q4 2025 | €566,233.34 |
| 01 Oct 2025 | SOFTCAT PLC | It Software | Purchase Order | Q4 2025 | €640,693.95 |
| 01 Oct 2025 | ATOS IT SOLUTIONS & SERVICES LTD | It Software | Purchase Order | Q4 2025 | €660,957.25 |
| 01 Oct 2025 | SMITHFIELD PROPERTY | Rent | Purchase Order | Q4 2025 | €699,135.00 |
| 01 Oct 2025 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q4 2025 | €1,241,159.00 |
| 01 Oct 2025 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q4 2025 | €1,241,626.14 |
| 01 Oct 2025 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q4 2025 | €1,241,626.14 |
| 01 Oct 2025 | BAM COURTS BUNDLE LIMITED | Unitary Charge | Purchase Order | Q4 2025 | €1,241,626.14 |
| 01 Oct 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q4 2025 | €1,816,669.77 |
| 01 Oct 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q4 2025 | €1,866,839.17 |
| 01 Oct 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q4 2025 | €1,998,763.50 |
| 01 Oct 2025 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge | Purchase Order | Q4 2025 | €1,998,763.50 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €20,043.47 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €20,084.63 |
| 01 Jul 2025 | BORD GAIS ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €20,090.44 |
| 01 Jul 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q3 2025 | €20,233.50 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €20,285.33 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €20,311.63 |
| 01 Jul 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q3 2025 | €20,510.25 |
| 01 Jul 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q3 2025 | €20,510.25 |
| 01 Jul 2025 | KERRY COUNTY COUNCIL | Recoupment | Purchase Order | Q3 2025 | €20,589.91 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €20,607.42 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €20,633.89 |
| 01 Jul 2025 | FORBIDDEN CITY LTD | Interpreter | Purchase Order | Q3 2025 | €20,733.96 |
| 01 Jul 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q3 2025 | €21,217.50 |
| 01 Jul 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q3 2025 | €21,217.50 |
| 01 Jul 2025 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q3 2025 | €21,280.28 |
| 01 Jul 2025 | UNIT4 BUSINESS SOFTWARE | IT Software | Purchase Order | Q3 2025 | €21,371.25 |
| 01 Jul 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2025 | €21,525.00 |
| 01 Jul 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2025 | €21,525.00 |
| 01 Jul 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2025 | €21,525.00 |
| 01 Jul 2025 | PRINT POST | Postal charges | Purchase Order | Q3 2025 | €21,595.06 |
| 01 Jul 2025 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q3 2025 | €21,794.06 |
| 01 Jul 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q3 2025 | €21,809.48 |
| 01 Jul 2025 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q3 2025 | €21,809.48 |
| 01 Jul 2025 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q3 2025 | €22,161.67 |
| 01 Jul 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2025 | €22,437.03 |
| 01 Jul 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2025 | €22,437.89 |
| 01 Jul 2025 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q3 2025 | €22,441.12 |
| 01 Jul 2025 | ESB INDEPENDENT ENERGY LTD | Utilities | Purchase Order | Q3 2025 | €22,599.71 |
| 01 Jul 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €22,770.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.