14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q2 2025 | €34,122.20 |
| 30 Jun 2025 | P FOLAN CIVIL ENGINEERINGLTD | Construction Works | Purchase Order | Q2 2025 | €34,050.00 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP ACRES | Purchase Order | Q2 2025 | €33,970.48 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Res Int'l Trade | Purchase Order | Q2 2025 | €33,850.83 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q2 2025 | €33,837.58 |
| 30 Jun 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q2 2025 | €33,769.65 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | AHCS QA Testers | Purchase Order | Q2 2025 | €33,750.59 |
| 30 Jun 2025 | MALLON TECHNOLOGY LTD | Earth Observation | Purchase Order | Q2 2025 | €33,470.15 |
| 30 Jun 2025 | ELECTRIC IRELAND | KB 911303841 Blrck & Lndng Piers | Purchase Order | Q2 2025 | €33,206.58 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Data Analytics | Purchase Order | Q2 2025 | €33,052.36 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Data Analytics | Purchase Order | Q2 2025 | €33,052.36 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Servs AMS | Purchase Order | Q2 2025 | €16,526.18 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA resources for GLAM and LPIS | Purchase Order | Q2 2025 | €32,923.72 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA contractors TAMS sch | Purchase Order | Q2 2025 | €32,788.31 |
| 30 Jun 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q2 2025 | €32,592.95 |
| 30 Jun 2025 | HIBERNIA COMPUTER SERVICES | Red Hat Linux Support | Purchase Order | Q2 2025 | €32,592.95 |
| 30 Jun 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q2 2025 | €32,406.40 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q2 2025 | €32,398.05 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Res Int'l Trade | Purchase Order | Q2 2025 | €32,277.92 |
| 30 Jun 2025 | THERMO FISHER SCIENTIFIC | QE Focus Standard MS System SUPPORT PLAN | Purchase Order | Q2 2025 | €32,186.27 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q2 2025 | €32,134.24 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q2 2025 | €32,082.72 |
| 30 Jun 2025 | MEDIA VEST IRELAND | Press Advertising | Purchase Order | Q2 2025 | €31,995.79 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA for AIM and AIM Services | Purchase Order | Q2 2025 | €31,473.86 |
| 30 Jun 2025 | INDECON INTERNATIONAL E&S | Impact Evaluation of EMFF | Purchase Order | Q2 2025 | €31,376.07 |
| 30 Jun 2025 | VERSION 1 | Ext Devp Resources for DigitalHUB | Purchase Order | Q2 2025 | €31,032.90 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Resou Ag Scheme | Purchase Order | Q2 2025 | €30,932.94 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q2 2025 | €30,778.84 |
| 30 Jun 2025 | INDEPENDENT PICTURES LTD | Climate Conference Video Series | Purchase Order | Q2 2025 | €30,497.10 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes External Res OFS | Purchase Order | Q2 2025 | €30,486.78 |
| 30 Jun 2025 | ILLUMINA IRL COMMERCIAL LTD | NextSeq™1000/2000 P1 Reagents(300Cycles) | Purchase Order | Q2 2025 | €30,356.40 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team ENTS | Purchase Order | Q2 2025 | €30,298.00 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | 1 GB Govt Cloud Services | Purchase Order | Q2 2025 | €30,254.79 |
| 30 Jun 2025 | SODEXO IRELAND LTD | Waste | Purchase Order | Q2 2025 | €30,245.82 |
| 30 Jun 2025 | VERSION 1 | Contractors Knowledge Transfer Sc | Purchase Order | Q2 2025 | €30,123.93 |
| 30 Jun 2025 | CODEC LTD | CRM Software Devp | Purchase Order | Q2 2025 | €30,098.10 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q2 2025 | €30,083.91 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | QA Testers for CCM Project | Purchase Order | Q2 2025 | €29,868.71 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team of Ext Res Int'l Trade | Purchase Order | Q2 2025 | €29,741.72 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA contractors TAMS sch | Purchase Order | Q2 2025 | €29,429.15 |
| 30 Jun 2025 | ENFER LABS | Scrapie Kn Testing | Purchase Order | Q2 2025 | €29,418.71 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Business Analysis Team | Purchase Order | Q2 2025 | €29,312.52 |
| 30 Jun 2025 | WOODROW SUSTAINABLE SOLUTION | Consultancy Services | Purchase Order | Q2 2025 | €28,959.28 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | QA Team Ext Resources ENTS | Purchase Order | Q2 2025 | €28,948.23 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IT Testing Services AMS | Purchase Order | Q2 2025 | €28,778.84 |
| 30 Jun 2025 | VERSION 1 | GCPS/AgSchemes Extnl Resou ANC | Purchase Order | Q2 2025 | €28,775.85 |
| 30 Jun 2025 | EXPLEO TECHNOLOGY IRL LTD | EDMS QA Tester | Purchase Order | Q2 2025 | €28,764.78 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS IRL LTD | Consultancy | Purchase Order | Q2 2025 | €28,579.81 |
| 30 Jun 2025 | SEROSEP LTD | Paras 5P Eliza screening kits | Purchase Order | Q2 2025 | €28,536.00 |
| 30 Jun 2025 | ERNST & YOUNG CONSULTANTS | Software Dvlp BA CAP ACRES | Purchase Order | Q2 2025 | €28,461.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.