Also known as DETE.
751 spending records on file.
36 of 42 publications are not machine-readable
6 of 751 lack meaningful descriptions
only 535 unique descriptions out of 751 records
150 of 751 missing supplier code
0 of 751 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | KPMG | Project 23:Recommendations on mandate and operations of national AI Office.The establishment of a multi Supplier Framework of Provision | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | KPMG | Project 23: Recommendations of mandate and operation of national AI office - The establishment of a multi supplier framework for the provision ICT consultancy services | Purchase Order | Q3 2025 | €25,830.00 |
| 30 Sep 2025 | PC TECH SUPPORT LTD | KnowBe4 Phishing & Security Awareness subscription 1100 seats | Purchase Order | Q3 2025 | €28,034.16 |
| 30 Sep 2025 | TOPSEC CLOUD SOLUTIO | Managed Mail Scanning Service Renewal 2025-2026 | Purchase Order | Q3 2025 | €30,996.00 |
| 30 Sep 2025 | SQW | Project No.7 Market Supply and demand for scaling finance Invoice 3 of 3 | Purchase Order | Q3 2025 | €38,949.18 |
| 30 Sep 2025 | PRAESTO CONSULTING | Tableau Licence Renewal 2025 | Purchase Order | Q3 2025 | €40,055.10 |
| 30 Sep 2025 | OVE ARUP & PARTNERS | Project 4: Market Opportunities for Timber | Purchase Order | Q3 2025 | €30,781.49 |
| 30 Sep 2025 | OVE ARUP & PARTNERS | Project 4: Market Opportunities for Timber | Purchase Order | Q3 2025 | €41,042.15 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Managed Service support for EAS/IIS | Purchase Order | Q3 2025 | €22,493.61 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | Managed Service support for EAS/IIS | Purchase Order | Q3 2025 | €37,489.35 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | KVM migration hardware | Purchase Order | Q3 2025 | €50,596.05 |
| 30 Sep 2025 | OPENSKY DATA SYSTEMS | EPO August Project | Purchase Order | Q3 2025 | €23,523.75 |
| 30 Sep 2025 | OPENSKY DATA SYSTEMS | The Portal Connector Licensing Year3 Sept 25- Aug 26 | Purchase Order | Q3 2025 | €25,516.35 |
| 30 Sep 2025 | OPENSKY DATA SYSTEMS | Software Bespoke Project - EPMS | Purchase Order | Q3 2025 | €33,825.00 |
| 30 Sep 2025 | OPENSKY DATA SYSTEMS | Hypercare Support for EP system | Purchase Order | Q3 2025 | €53,043.75 |
| 30 Sep 2025 | INTEGRITY 360 LTD | Skyhigh Secure Web Gateway | Purchase Order | Q3 2025 | €27,132.29 |
| 30 Sep 2025 | INTEGRITY 360 LTD | Skyhigh Secure Web Gateway | Purchase Order | Q3 2025 | €54,661.96 |
| 30 Sep 2025 | DELL (IRELAND) | Dell Latitude 7350 Detachable | Purchase Order | Q3 2025 | €84,255.00 |
| 30 Sep 2025 | EIR EVO | Johns Road Infrastructure | Purchase Order | Q3 2025 | €23,767.89 |
| 30 Sep 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q3 2025 | €24,767.28 |
| 30 Sep 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q3 2025 | €25,554.48 |
| 30 Sep 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q3 2025 | €26,467.14 |
| 30 Sep 2025 | EIR EVO | Johns Road Infrastructure | Purchase Order | Q3 2025 | €26,983.42 |
| 30 Sep 2025 | EIR EVO | Kildare Street Network Upgrade | Purchase Order | Q3 2025 | €28,062.45 |
| 30 Sep 2025 | EIR EVO | Cisco Onsite Engineer 2022-2026 | Purchase Order | Q3 2025 | €28,782.00 |
| 30 Sep 2025 | EIR EVO | Johns Road Infrastructure | Purchase Order | Q3 2025 | €33,500.38 |
| 30 Sep 2025 | EIR EVO | Kildare Street Network Upgrade | Purchase Order | Q3 2025 | €34,459.08 |
| 30 Sep 2025 | EIR EVO | Unity XT AFA Upgrades | Purchase Order | Q3 2025 | €49,301.99 |
| 30 Sep 2025 | EIR EVO | Kildare Street Network Upgrade | Purchase Order | Q3 2025 | €152,558.17 |
| 30 Jun 2025 | SQW | Project No.7 Market Supply and demand for scaling finance.Invoice 2/3 . Invoice 1/3 fees on completition of client workshop | Purchase Order | Q2 2025 | €38,950.41 |
| 30 Jun 2025 | INDECON | Project No. 6 2025 Review of the REPS ,Professional fees on account 2nd invoice | Purchase Order | Q2 2025 | €44,581.35 |
| 30 Jun 2025 | INDECON | Project No.6 2025 Reviews of REPS-Professional Fees on account | Purchase Order | Q2 2025 | €44,433.75 |
| 30 Jun 2025 | GAVIN AND DOHERTY GE | Project 22: Development of a regulatory sandbox for offshore wind | Purchase Order | Q2 2025 | €39,358.77 |
| 30 Jun 2025 | UCD | Project No. 12 EGFSN, working in Ireland survey Conduct of an All-Island Working in Ireland Survey (WIIS) with linked in-depth case studies in 2025 | Purchase Order | Q2 2025 | €57,801.00 |
| 30 Jun 2025 | KPMG | Project No. 25 Economic and societal benefits of data centres | Purchase Order | Q2 2025 | €30,730.94 |
| 30 Jun 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q2 2025 | €27,483.12 |
| 30 Jun 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q2 2025 | €24,806.64 |
| 30 Jun 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q2 2025 | €21,997.32 |
| 30 Jun 2025 | EKCO SECURITY LTD | SIEM Licence Renewal 2025 - 2026 | Purchase Order | Q2 2025 | €41,694.54 |
| 30 Jun 2025 | ORACLE EMEA LIMITED | Oracle Licence Support Renewal 1966790 1 Jun 2025 - 31 May 2026 | Purchase Order | Q2 2025 | €322,346.20 |
| 30 Jun 2025 | OPENSKY DATA SYSTEMS | EPMS - Extended Onsite Support Costs June 25 | Purchase Order | Q2 2025 | €31,826.25 |
| 30 Jun 2025 | OPENSKY DATA SYSTEMS | Annual Support - Employment Permits System | Purchase Order | Q2 2025 | €43,870.00 |
| 30 Jun 2025 | IPA-INSTITUTE OF PUB | Mastering Senior Public Leadership Programme 2025 | Purchase Order | Q2 2025 | €80,000.00 |
| 30 Jun 2025 | IPA-INSTITUTE OF PUB | SPS Strategic Leadership Programme 2025 | Purchase Order | Q2 2025 | €80,000.00 |
| 31 Mar 2025 | CONSULTING | Final invoice IMPLEMENT Project 11: Mapping Irelands Trade Dependencies | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | SQW | plan Project No.7 Market Supply and demand for scaling finance 1/3 Fees on completion of project | Purchase Order | Q1 2025 | €38,950.00 |
| 31 Mar 2025 | CONSULTING LT | Mapping BOYLAN Project No. 8 NZIA Requirements Net Zero | Purchase Order | Q1 2025 | €35,350.00 |
| 31 Mar 2025 | SYSTEMS | Pricelist CR for EP System OPENSKY DATA | Purchase Order | Q1 2025 | €36,208.00 |
| 31 Mar 2025 | SYSTEMS | CR 6 UAT Improvements OPENSKY DATA | Purchase Order | Q1 2025 | €30,443.00 |
| 31 Mar 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q1 2025 | €23,577.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.