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 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €34,523.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €186,974.00 |
| 31 Dec 2025 | Mazars | Consultancy | Purchase Order | Q4 2025 | €23,188.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €117,541.00 |
| 31 Dec 2025 | Gas Networks Ireland T/A Aurora Telecom | Computer Hardware | Purchase Order | Q4 2025 | €77,840.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €60,975.61 |
| 31 Dec 2025 | Micromail. | Computer Hardware | Purchase Order | Q4 2025 | €281,077.34 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €397,261.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €252,723.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €20,953.00 |
| 31 Dec 2025 | Synergy Security Solutions, | Security | Purchase Order | Q4 2025 | €434,420.99 |
| 31 Dec 2025 | Conscia Techololgies Ltd T/A Conscia Ireland | Computer Hardware | Purchase Order | Q4 2025 | €43,500.00 |
| 31 Dec 2025 | Vodafone | Telecoms | Purchase Order | Q4 2025 | €26,004.75 |
| 31 Dec 2025 | Daon | IT External Service Provision | Purchase Order | Q4 2025 | €21,979.00 |
| 31 Dec 2025 | Daon | IT External Service Provision | Purchase Order | Q4 2025 | €21,979.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €191,330.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €70,116.00 |
| 31 Dec 2025 | Gartner Ireland Limited. | Other IT Related Expenses | Purchase Order | Q4 2025 | €348,900.00 |
| 31 Dec 2025 | PrintPost Limited. | Computer Hardware | Purchase Order | Q4 2025 | €41,183.21 |
| 31 Dec 2025 | Vodafone | Telecoms | Purchase Order | Q4 2025 | €24,423.01 |
| 31 Dec 2025 | Mindmill (HR) Software Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €26,000.00 |
| 31 Dec 2025 | BDO | IT External Service Provision | Purchase Order | Q4 2025 | €24,461.70 |
| 31 Dec 2025 | Eir | Telecoms | Purchase Order | Q4 2025 | €31,294.64 |
| 31 Dec 2025 | Eir | Telecoms | Purchase Order | Q4 2025 | €31,294.64 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €38,889.95 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €68,000.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €82,991.67 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €194,679.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €152,770.84 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €160,488.54 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €304,181.97 |
| 31 Dec 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q4 2025 | €248,630.24 |
| 31 Dec 2025 | Trintech UK Limited | Computer Hardware | Purchase Order | Q4 2025 | €166,667.58 |
| 31 Dec 2025 | Oracle EMEA Limited | Computer Hardware | Purchase Order | Q4 2025 | €26,047.00 |
| 31 Dec 2025 | Zantaz Data Resources LLC | Computer Hardware | Purchase Order | Q4 2025 | €43,335.00 |
| 31 Dec 2025 | Daon | IT External Service Provision | Purchase Order | Q4 2025 | €21,979.00 |
| 31 Dec 2025 | CDW Ltd | Computer Hardware | Purchase Order | Q4 2025 | €29,725.00 |
| 31 Dec 2025 | Bryan S Ryan Ltd | Manage Print Services | Purchase Order | Q4 2025 | €279,588.55 |
| 31 Dec 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q4 2025 | €28,753.92 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €39,097.00 |
| 31 Dec 2025 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q4 2025 | €36,315.04 |
| 31 Dec 2025 | Ergo, | IT External Service Provision | Purchase Order | Q4 2025 | €23,230.00 |
| 31 Dec 2025 | Vodafone | Telecoms | Purchase Order | Q4 2025 | €66,620.82 |
| 31 Dec 2025 | Mako Data Limited | IT External Service Provision | Purchase Order | Q4 2025 | €41,019.12 |
| 31 Dec 2025 | Micromail. | Computer Hardware | Purchase Order | Q4 2025 | €173,890.32 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €61,804.00 |
| 31 Dec 2025 | Inpute Technologies Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €21,296.87 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €177,737.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €94,057.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €638,196.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.