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 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €59,734.95 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €67,285.92 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €189,854.19 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €61,534.44 |
| 30 Jun 2025 | Ergo, | IT External Service Provision | Purchase Order | Q2 2025 | €25,313.40 |
| 30 Jun 2025 | Ergo, | IT External Service Provision | Purchase Order | Q2 2025 | €29,569.20 |
| 30 Jun 2025 | Ergo, | IT External Service Provision | Purchase Order | Q2 2025 | €26,309.70 |
| 30 Jun 2025 | Ergo, | IT External Service Provision | Purchase Order | Q2 2025 | €23,217.48 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €363,373.78 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €295,711.68 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €60,778.19 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €111,093.60 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €143,497.95 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €93,510.75 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €41,085.69 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €214,232.79 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €361,947.18 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €285,275.13 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €87,940.08 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €58,210.09 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €222,643.53 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €49,822.38 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €56,498.03 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €61,634.22 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €427,765.71 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €322,721.25 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €171,999.51 |
| 30 Jun 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2025 | €92,379.54 |
| 30 Jun 2025 | Daon | IT External Service Provision | Purchase Order | Q2 2025 | €27,034.17 |
| 30 Jun 2025 | Daon | IT External Service Provision | Purchase Order | Q2 2025 | €27,034.17 |
| 30 Jun 2025 | Daon | IT External Service Provision | Purchase Order | Q2 2025 | €27,034.17 |
| 30 Jun 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €165,696.41 |
| 30 Jun 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €287,851.54 |
| 30 Jun 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €102,506.56 |
| 30 Jun 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €344,535.79 |
| 30 Jun 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €120,090.31 |
| 30 Jun 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €96,847.58 |
| 30 Jun 2025 | BDO | IT External Service Provision | Purchase Order | Q2 2025 | €62,730.00 |
| 30 Jun 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €21,156.00 |
| 30 Jun 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €21,156.00 |
| 30 Jun 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2025 | €20,098.20 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €179,728.65 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €99,001.68 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €236,202.32 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €97,976.27 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €227,315.78 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €338,713.80 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €177,257.61 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €193,872.66 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €168,823.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.