3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Conscia Techololgies Ltd T/A Conscia Ireland | Other IT Related Expenses | Purchase Order | Q2 2026 | €58,404.59 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €195,733.13 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €205,508.75 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €59,213.75 |
| 30 Jun 2026 | Daon | IT External Service Provision | Purchase Order | Q2 2026 | €21,979.00 |
| 30 Jun 2026 | Synergy Security Solutions, | Security | Purchase Order | Q2 2026 | €398,250.51 |
| 30 Jun 2026 | Synergy Security Solutions, | Security | Purchase Order | Q2 2026 | €398,839.23 |
| 30 Jun 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2026 | €62,691.00 |
| 30 Jun 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2026 | €45,064.00 |
| 30 Jun 2026 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q2 2026 | €250,466.96 |
| 30 Jun 2026 | Accenture | IT External Service Provision | Purchase Order | Q2 2026 | €41,532.33 |
| 30 Jun 2026 | Cireson LLC | Computer Hardware | Purchase Order | Q2 2026 | €54,669.66 |
| 30 Jun 2026 | Triangle Computer Services | Computer Hardware | Purchase Order | Q2 2026 | €21,378.38 |
| 30 Jun 2026 | Absolute Graphics Ltd | Computer Hardware | Purchase Order | Q2 2026 | €149,045.29 |
| 30 Jun 2026 | Eir | Telecoms | Purchase Order | Q2 2026 | €32,625.22 |
| 30 Jun 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2026 | €56,489.00 |
| 30 Jun 2026 | Daon | IT External Service Provision | Purchase Order | Q2 2026 | €27,000.00 |
| 30 Jun 2026 | NCBI Services | Telecoms | Purchase Order | Q2 2026 | €22,641.29 |
| 30 Jun 2026 | PFH Tech Group | IT External Service Provision | Purchase Order | Q2 2026 | €169,883.67 |
| 30 Jun 2026 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q2 2026 | €250,118.68 |
| 30 Jun 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2026 | €387,744.39 |
| 30 Jun 2026 | Bechtle Direct Ltd, | Computer Hardware | Purchase Order | Q2 2026 | €40,650.00 |
| 30 Jun 2026 | Gerald Stakelum Ltd , | Furniture | Purchase Order | Q2 2026 | €75,617.94 |
| 30 Jun 2026 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q2 2026 | €29,880.00 |
| 30 Jun 2026 | Synergy Security Solutions, | Security | Purchase Order | Q2 2026 | €398,839.23 |
| 30 Jun 2026 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q2 2026 | €279,306.40 |
| 30 Jun 2026 | Bidvest Noonan | Cleaning Services | Purchase Order | Q2 2026 | €40,293.99 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €41,475.00 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €55,812.50 |
| 30 Jun 2026 | Daon | IT External Service Provision | Purchase Order | Q2 2026 | €21,979.00 |
| 30 Jun 2026 | Banner Group Ltd | Stationery | Purchase Order | Q2 2026 | €22,061.77 |
| 30 Jun 2026 | Eir | Telecoms | Purchase Order | Q2 2026 | €73,980.00 |
| 30 Jun 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2026 | €55,654.00 |
| 30 Jun 2026 | WizZki Recruit t/a The Hire Lab | IT External Service Provision | Purchase Order | Q2 2026 | €21,000.00 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €47,412.50 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €49,820.00 |
| 30 Jun 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2026 | €22,072.67 |
| 30 Jun 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2026 | €41,399.75 |
| 30 Jun 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2026 | €121,867.42 |
| 30 Jun 2026 | Softcat Plc | Computer Hardware | Purchase Order | Q2 2026 | €31,750.00 |
| 30 Jun 2026 | Micromail Ltd. | Computer Hardware | Purchase Order | Q2 2026 | €4,770,449.28 |
| 30 Jun 2026 | Daon | IT External Service Provision | Purchase Order | Q2 2026 | €21,979.00 |
| 30 Jun 2026 | PFH Tech Group | Computer Hardware | Purchase Order | Q2 2026 | €2,971,385.00 |
| 30 Jun 2026 | Wood Communications Ltd , | Computer Hardware | Purchase Order | Q2 2026 | €39,195.00 |
| 30 Jun 2026 | Eir | Telecoms | Purchase Order | Q2 2026 | €31,294.64 |
| 30 Jun 2026 | Eir | Telecoms | Purchase Order | Q2 2026 | €31,294.64 |
| 30 Jun 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q2 2026 | €24,847.32 |
| 30 Jun 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q2 2026 | €25,317.04 |
| 30 Jun 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q2 2026 | €97,236.93 |
| 30 Jun 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q2 2026 | €39,970.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.