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 | Synergy Security Solutions, | Security | Purchase Order | Q2 2026 | €416,324.73 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €142,218.00 |
| 30 Jun 2026 | Bryan S Ryan Ltd | Computer Hardware | Purchase Order | Q2 2026 | €195,966.98 |
| 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 | €182,760.00 |
| 30 Jun 2026 | Banner Group Ltd | Stationery | Purchase Order | Q2 2026 | €23,185.86 |
| 30 Jun 2026 | Inpute Technologies Ltd | Computer Hardware | Purchase Order | Q2 2026 | €37,370.00 |
| 30 Jun 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2026 | €62,798.00 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €37,300.00 |
| 30 Jun 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2026 | €41,715.00 |
| 30 Jun 2026 | Banner Group Ltd | Stationery | Purchase Order | Q2 2026 | €26,863.50 |
| 31 Mar 2026 | Eir | Telecoms | Purchase Order | Q1 2026 | €31,294.64 |
| 31 Mar 2026 | Eir | Telecoms | Purchase Order | Q1 2026 | €31,294.64 |
| 31 Mar 2026 | Softcat Plc | Computer Hardware | Purchase Order | Q1 2026 | €346,005.00 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €176,036.00 |
| 31 Mar 2026 | Micromail. | Computer Hardware | Purchase Order | Q1 2026 | €985,330.32 |
| 31 Mar 2026 | Micromail. | Computer Hardware | Purchase Order | Q1 2026 | €54,052.00 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €29,409.45 |
| 31 Mar 2026 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q1 2026 | €208,623.88 |
| 31 Mar 2026 | Synergy Security Solutions, | Security | Purchase Order | Q1 2026 | €376,728.30 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €40,960.00 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €80,786.67 |
| 31 Mar 2026 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q1 2026 | €386,000.00 |
| 31 Mar 2026 | Microsoft MIOL | Computer Hardware | Purchase Order | Q1 2026 | €841,585.84 |
| 31 Mar 2026 | Micromail. | Computer Hardware | Purchase Order | Q1 2026 | €75,396.95 |
| 31 Mar 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q1 2026 | €67,775.34 |
| 31 Mar 2026 | BDO | IT External Service Provision | Purchase Order | Q1 2026 | €25,500.00 |
| 31 Mar 2026 | Softcat Plc | Computer Hardware | Purchase Order | Q1 2026 | €243,202.64 |
| 31 Mar 2026 | Daon | IT External Service Provision | Purchase Order | Q1 2026 | €21,979.00 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €20,026.00 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €30,736.68 |
| 31 Mar 2026 | SAP Ireland Limited | Computer Hardware | Purchase Order | Q1 2026 | €245,100.89 |
| 31 Mar 2026 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q1 2026 | €239,266.42 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €207,156.00 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €49,390.00 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €60,156.00 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €48,768.00 |
| 31 Mar 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q1 2026 | €72,597.38 |
| 31 Mar 2026 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q1 2026 | €239,339.54 |
| 31 Mar 2026 | Micromail. | Computer Hardware | Purchase Order | Q1 2026 | €611,291.35 |
| 31 Mar 2026 | Marcell Csomor T/A Janea Systems, Inc | Computer Hardware | Purchase Order | Q1 2026 | €25,200.00 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €137,757.34 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €75,448.00 |
| 31 Mar 2026 | Synergy Security Solutions, | Security | Purchase Order | Q1 2026 | €415,072.06 |
| 31 Mar 2026 | Vodafone | Telecoms | Purchase Order | Q1 2026 | €80,029.88 |
| 31 Mar 2026 | Vodafone | Telecoms | Purchase Order | Q1 2026 | €29,382.88 |
| 31 Mar 2026 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q1 2026 | €239,266.42 |
| 31 Mar 2026 | Naked Objects Group Ltd . | Computer Hardware | Purchase Order | Q1 2026 | €190,000.00 |
| 31 Mar 2026 | Ergo, | IT External Service Provision | Purchase Order | Q1 2026 | €27,875.00 |
| 31 Mar 2026 | Daon | IT External Service Provision | Purchase Order | Q1 2026 | €21,979.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.