Also known as CSO.
1173 spending records on file.
36 of 36 publications are not machine-readable
0 of 1173 lack meaningful descriptions
only 224 unique descriptions out of 1173 records
0 of 1173 missing supplier code
0 of 1173 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | ALEMBA LTD | ICT Services | Purchase Order | Q1 2026 | €26,827.84 |
| 31 Mar 2026 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2026 | €85,608.00 |
| 31 Dec 2025 | GREENVILLE PROCUREMENT | Consultancy | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | CAPITA CUSTOMER SOLUTIONS | Collection Of Statistics | Purchase Order | Q4 2025 | €600,000.00 |
| 31 Dec 2025 | EIR | Telecoms Services | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | VODAFONE ECS | Telecoms Mobile Services | Purchase Order | Q4 2025 | €1,983,000.00 |
| 31 Dec 2025 | EIR | Telecoms Services | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | BIZMAPS LTD | ICT Services | Purchase Order | Q4 2025 | €166,900.00 |
| 31 Dec 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2025 | €264,000.00 |
| 31 Dec 2025 | EMAGINE EXPERTISE LTD | Consultancy | Purchase Order | Q4 2025 | €3,857,712.96 |
| 31 Dec 2025 | EIR | Telecoms Services | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | CROWLEYS DFK | Internal Auditor | Purchase Order | Q4 2025 | €236,160.00 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Language Translation Consultancy | Purchase Order | Q4 2025 | €94,288.00 |
| 31 Dec 2025 | VERSION | SOFTWARE 35,110.78 ICT Services | Purchase Order | Q4 2025 | €1.00 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €31,904.35 |
| 31 Dec 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2025 | €85,608.00 |
| 31 Dec 2025 | ORACLE EMEA LTD | ICT Services | Purchase Order | Q4 2025 | €73,841.08 |
| 31 Dec 2025 | KEYSTONE PROCUREMENT LIMITED | ICT Services | Purchase Order | Q4 2025 | €56,580.00 |
| 31 Dec 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q4 2025 | €32,472.00 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €84,360.78 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q4 2025 | €55,657.50 |
| 31 Dec 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q4 2025 | €60,547.00 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q4 2025 | €104,867.78 |
| 31 Dec 2025 | DCB GROUP | IT Equiptment | Purchase Order | Q4 2025 | €21,057.60 |
| 31 Dec 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q4 2025 | €35,476.95 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €49,339.61 |
| 31 Dec 2025 | SURESKILLS | ICT Services | Purchase Order | Q4 2025 | €60,460.53 |
| 31 Dec 2025 | ALTAIR ENGINEERIGN LTD | ICT Services | Purchase Order | Q4 2025 | €351,227.79 |
| 31 Dec 2025 | JUMPING RIVERS LTD | ICT Services | Purchase Order | Q4 2025 | €257,262.10 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q4 2025 | €41,906.59 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q4 2025 | €234,904.53 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | Hardware | Purchase Order | Q4 2025 | €57,402.81 |
| 31 Dec 2025 | DATACAMP INC | Online learning platform | Purchase Order | Q4 2025 | €25,999.64 |
| 31 Dec 2025 | EIR EVO | ICT Services | Purchase Order | Q4 2025 | €40,774.50 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | ICT Services | Purchase Order | Q4 2025 | €22,133.85 |
| 31 Dec 2025 | EVERYTHING BRANDED | Marketing | Purchase Order | Q4 2025 | €20,036.70 |
| 31 Dec 2025 | CENTRAAL BUREAU VOOR DE | ICT Services | Purchase Order | Q4 2025 | €189,789.00 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €30,236.11 |
| 31 Dec 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q4 2025 | €43,542.00 |
| 31 Dec 2025 | MANGO TECHNOLOGIES | ICT Services | Purchase Order | Q4 2025 | €23,399.68 |
| 31 Dec 2025 | ENTERPRISE SOLUTIONS LTD | ICT Services | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €20,335.10 |
| 31 Dec 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2025 | €49,445.85 |
| 31 Dec 2025 | THE KILLESHIN HOTEL | Training | Purchase Order | Q4 2025 | €26,207.00 |
| 31 Dec 2025 | TERMINAL FOUR | ICT Software Maintenance | Purchase Order | Q4 2025 | €155,017.54 |
| 31 Dec 2025 | STRIPE TECHNOLOGY COMPANY LTD | Exhibition | Purchase Order | Q4 2025 | €24,292.50 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | Hardware | Purchase Order | Q4 2025 | €40,402.12 |
| 31 Dec 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q4 2025 | €25,090.55 |
| 31 Dec 2025 | EMBARCADERO TECHNOLOGIES | ICT Services | Purchase Order | Q4 2025 | €25,917.43 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q4 2025 | €165,412.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.