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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €222,058.47 |
| 31 Mar 2025 | Bizmaps Limited t/a Autoaddress | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €24,907.50 |
| 31 Mar 2025 | Naked Objects Group Ltd . | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €246,000.00 |
| 31 Mar 2025 | Anaplan Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €24,990.00 |
| 31 Mar 2025 | SAS Institute Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €74,304.30 |
| 31 Mar 2025 | Virgin Media Ireland Ltd | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €154,980.00 |
| 31 Mar 2025 | Synergy Security Solutions, | Security | Purchase Order | Q1 2025 | €327,886.54 |
| 31 Mar 2025 | Synergy Security Solutions, | Security | Purchase Order | Q1 2025 | €373,810.67 |
| 31 Mar 2025 | Synergy Security Solutions, | Security | Purchase Order | Q1 2025 | €343,034.42 |
| 31 Mar 2025 | Synergy Security Solutions, | Security | Purchase Order | Q1 2025 | €343,034.42 |
| 31 Mar 2025 | Communication Technology Ltd. | Office Equipment | Purchase Order | Q1 2025 | €22,994.85 |
| 31 Mar 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €298,724.23 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €312,966.12 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €422,170.81 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €101,056.80 |
| 31 Mar 2025 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q1 2025 | €91,702.64 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €49,763.09 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €40,915.95 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €251,094.66 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €20,533.62 |
| 31 Mar 2025 | Ergo, | IT External Service Provision | Purchase Order | Q1 2025 | €26,445.00 |
| 31 Mar 2025 | BDO | IT External Service Provision | Purchase Order | Q1 2025 | €31,365.00 |
| 31 Mar 2025 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q1 2025 | €98,348.28 |
| 31 Mar 2025 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q1 2025 | €105,598.70 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €126,172.17 |
| 31 Mar 2025 | Daon | IT External Service Provision | Purchase Order | Q1 2025 | €27,034.17 |
| 31 Mar 2025 | Hibernia Services Ltd T/A Eir Evo | IT External Service Provision | Purchase Order | Q1 2025 | €20,910.00 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €167,837.19 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €151,467.12 |
| 31 Mar 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €249,196.82 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €210,619.03 |
| 31 Mar 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €82,245.13 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €102,557.40 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €377,014.68 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €313,962.42 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €247,838.85 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €150,228.51 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €59,646.05 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €59,952.66 |
| 31 Mar 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €104,976.39 |
| 31 Mar 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2025 | €22,949.34 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €234,441.68 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €203,368.20 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €141,806.70 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €141,806.70 |
| 31 Mar 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2025 | €67,626.43 |
| 31 Mar 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €23,271.60 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €32,567.33 |
| 31 Mar 2025 | Daon | IT External Service Provision | Purchase Order | Q1 2025 | €27,956.67 |
| 31 Mar 2025 | Ergo, | IT External Service Provision | Purchase Order | Q1 2025 | €30,430.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.