1713 spending records on file.
46 of 52 publications are not machine-readable
13 of 1713 lack meaningful descriptions
only 614 unique descriptions out of 1713 records
0 of 1713 missing supplier code
0 of 1713 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | MICRO FOCUS SOFTWARE UK LTD | ICT Services and Support | Purchase Order | Q1 2026 | €144,205.20 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €145,632.00 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €150,790.31 |
| 31 Mar 2026 | E-FRONTIERS LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €151,029.55 |
| 31 Mar 2026 | CENTRAL STATISTICS OFFICE | ICT Services and Support | Purchase Order | Q1 2026 | €154,051.07 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €158,473.20 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €160,170.60 |
| 31 Mar 2026 | E-FRONTIERS LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €167,949.00 |
| 31 Mar 2026 | SOFTCAT PLC | Software Licencing | Purchase Order | Q1 2026 | €183,006.78 |
| 31 Mar 2026 | HIBERNIA SERVICES LTD T/A EIR EVO | Software Licencing | Purchase Order | Q1 2026 | €198,922.73 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €216,895.13 |
| 31 Mar 2026 | CONSCIA IRELAND | ICT Services and Support | Purchase Order | Q1 2026 | €216,933.37 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €236,455.20 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €267,478.04 |
| 31 Mar 2026 | GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED | ICT Services and Support | Purchase Order | Q1 2026 | €272,674.97 |
| 31 Mar 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Q1 2026 | €343,397.23 |
| 31 Mar 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Q1 2026 | €394,300.50 |
| 31 Mar 2026 | MICRO FOCUS SOFTWARE UK LTD | ICT Services and Support | Purchase Order | Q1 2026 | €883,629.54 |
| 31 Mar 2026 | ERGO | ICT Services and Support | Purchase Order | Q1 2026 | €966,532.11 |
| 31 Mar 2026 | INTEGRITY 360 | Software Licencing | Purchase Order | Q1 2026 | €1,005,277.00 |
| 31 Dec 2025 | DENIS HEALY*2018256 | Legal Services | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Human Centred Design for PSTPU with IPA. | Purchase Order | Q4 2025 | €22,400.00 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Certificate in Public Procuremen | Purchase Order | Q4 2025 | €23,850.00 |
| 31 Dec 2025 | IDEAGEN TECHNOLOGY LIMITED | Ideagen Licences | Purchase Order | Q4 2025 | €23,870.87 |
| 31 Dec 2025 | DERILINX LTD | Derilinx Enhancement Projects: Superset and FAQ | Purchase Order | Q4 2025 | €31,242.00 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Professional Certificate in Public Expenditure Management | Purchase Order | Q4 2025 | €42,500.00 |
| 31 Dec 2025 | BIG MOTIVE LTD | Big Motive - Design Team Project | Purchase Order | Q4 2025 | €44,800.00 |
| 31 Dec 2025 | OPUS PRINT & PROMOTIONS | PSTW Merchandise | Purchase Order | Q4 2025 | €46,881.45 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Consultancy | Purchase Order | Q4 2025 | €48,268.89 |
| 31 Dec 2025 | MAZARS | Mazars review of Departmental preparedness for the implementation of the NIS 2 Directive requirements | Purchase Order | Q4 2025 | €51,349.43 |
| 31 Dec 2025 | EIPA MAASTRICHT | EIPA Contribution | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | EACH AND OTHER LTD | PST Design Team Consultancy Work for Each and Other Ltd. | Purchase Order | Q4 2025 | €57,637.80 |
| 31 Dec 2025 | OPEN GOVERNMENT PARTNERSHIP SECRETARIAT | Ireland - 2026 OGP Contribution | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | CDW LTD | MicroSoft M365 E3 UNIFIED PER USER licences | Purchase Order | Q4 2025 | €276,077.07 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | IPA Pension Deficit Drawdown | Purchase Order | Q4 2025 | €1,026,476.58 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | 2025 IPA Quarter 3 Claim | Purchase Order | Q4 2025 | €1,587,500.00 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | 2025 IPA Quarter 4 Claim | Purchase Order | Q4 2025 | €1,587,500.00 |
| 30 Sep 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Professional Certificate in Public Expenditure Management | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | SUGARCRM INC | Software Licence | Purchase Order | Q3 2025 | €26,486.82 |
| 30 Sep 2025 | COMPASS CATERING LTD | Catering Supplies | Purchase Order | Q3 2025 | €30,535.52 |
| 30 Sep 2025 | MEDIAVEST LTD | Advertising Service | Purchase Order | Q3 2025 | €33,825.00 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES OFFICE | HRMS CHARGES | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | DELL COMPUTER IRELAND LTD | IT Hardware | Purchase Order | Q3 2025 | €37,597.41 |
| 30 Sep 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Professional Certificate in Public Expenditure Management | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES OFFICE | NSSO HR Shared Service | Purchase Order | Q3 2025 | €63,758.10 |
| 31 Mar 2024 | SUGARCRM INC | Support for e-cohesion system | Purchase Order | Q1 2024 | €37,826.19 |
| 31 Mar 2024 | MARSH IRELAND | Insurance | Purchase Order | Q1 2024 | €31,559.54 |
| 31 Mar 2024 | INTERNATIONAL FEDERATION OF ACCOUNTANTS (IFAC) | Annual License Fee for use of IFAC's Publications | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | IMC INFORMATION MULTIMEDIA AG | LMS support & maintenance | Purchase Order | Q1 2024 | €224,186.50 |
| 31 Mar 2024 | IMC INFORMATION MULTIMEDIA AG | LMS support & maintenance | Purchase Order | Q1 2024 | €26,857.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.