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 2026 | Virgin Media Ireland Ltd | Telecoms | Purchase Order | Q1 2026 | €126,000.00 |
| 31 Mar 2026 | Vodafone | Telecoms | Purchase Order | Q1 2026 | €46,598.12 |
| 31 Dec 2025 | Eir | Telecoms | Purchase Order | Q4 2025 | €39,007.90 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €65,807.09 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €64,243.06 |
| 31 Dec 2025 | Micromail. | Computer Hardware | Purchase Order | Q4 2025 | €277,702.72 |
| 31 Dec 2025 | Ergo, | IT External Service Provision | Purchase Order | Q4 2025 | €20,525.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €91,177.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €45,055.00 |
| 31 Dec 2025 | BDO | IT External Service Provision | Purchase Order | Q4 2025 | €25,500.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €96,272.50 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €85,059.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €172,471.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €56,052.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €36,840.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €68,840.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €187,389.00 |
| 31 Dec 2025 | Synergy Security Solutions, | Security | Purchase Order | Q4 2025 | €395,391.42 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €22,095.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €29,272.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €40,697.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €50,480.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €75,184.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €69,222.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €142,459.52 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €69,509.33 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €135,802.93 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €147,843.75 |
| 31 Dec 2025 | PrintPost Limited. | Computer Hardware | Purchase Order | Q4 2025 | €46,413.03 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €371,376.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €239,686.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €170,731.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €85,059.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €142,459.52 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €148,589.97 |
| 31 Dec 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q4 2025 | €27,720.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €76,406.67 |
| 31 Dec 2025 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q4 2025 | €24,900.00 |
| 31 Dec 2025 | Datapac Ltd | Computer Hardware | Purchase Order | Q4 2025 | €52,095.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €61,992.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €146,407.20 |
| 31 Dec 2025 | Ernst & Young Consultants | IT External Service Provision | Purchase Order | Q4 2025 | €51,266.00 |
| 31 Dec 2025 | Ernst & Young Consultants | IT External Service Provision | Purchase Order | Q4 2025 | €62,453.03 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €144,987.50 |
| 31 Dec 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q4 2025 | €239,266.42 |
| 31 Dec 2025 | Skillsoft Ireland Limited | Training and Develoment | Purchase Order | Q4 2025 | €100,013.00 |
| 31 Dec 2025 | Mako Data Limited | IT External Service Provision | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | Rookery Software Limited | Computer Hardware | Purchase Order | Q4 2025 | €20,851.88 |
| 31 Dec 2025 | Micro Focus Software UK Ltd | Computer Hardware | Purchase Order | Q4 2025 | €255,662.82 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €91,351.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.