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 | Eir | Telecoms | Purchase Order | Q4 2025 | €31,294.64 |
| 31 Dec 2025 | Eir | Telecoms | Purchase Order | Q4 2025 | €31,294.64 |
| 31 Dec 2025 | Synergy Security Solutions, | Security | Purchase Order | Q4 2025 | €26,452.96 |
| 31 Dec 2025 | CDW Ltd | Computer Hardware | Purchase Order | Q4 2025 | €30,478.00 |
| 31 Dec 2025 | Synergy Security Solutions, | Security | Purchase Order | Q4 2025 | €433,837.15 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €57,320.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €139,438.40 |
| 31 Dec 2025 | Ergo, | IT External Service Provision | Purchase Order | Q4 2025 | €20,257.50 |
| 31 Dec 2025 | Micromail. | Computer Hardware | Purchase Order | Q4 2025 | €278,915.07 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €44,546.67 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €197,312.50 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €673,940.70 |
| 31 Dec 2025 | Bidvest Noonan | Window Cleaning | Purchase Order | Q4 2025 | €35,652.21 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €587,537.41 |
| 31 Dec 2025 | 2-Sec Limited | Computer Hardware | Purchase Order | Q4 2025 | €87,000.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €48,613.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €61,382.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €61,382.00 |
| 31 Dec 2025 | Ergo, | IT External Service Provision | Purchase Order | Q4 2025 | €25,250.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €371,147.00 |
| 31 Dec 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q4 2025 | €257,432.00 |
| 31 Dec 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2025 | €20,500.00 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €176,187.28 |
| 31 Dec 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q4 2025 | €51,639.20 |
| 31 Dec 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q4 2025 | €95,278.24 |
| 31 Dec 2025 | Vodafone | Telecoms | Purchase Order | Q4 2025 | €30,000.71 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €145,922.08 |
| 31 Dec 2025 | Office of the Comptroller and Auditor General. | Audit Fees | Purchase Order | Q4 2025 | €181,400.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €168,498.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €809,144.56 |
| 31 Dec 2025 | Vodafone | Telecoms | Purchase Order | Q4 2025 | €26,164.93 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €469,365.35 |
| 31 Dec 2025 | Accenture | IT External Service Provision | Purchase Order | Q4 2025 | €90,149.17 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €255,174.44 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €882,225.25 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €381,968.16 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €608,363.94 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €1,263,848.30 |
| 31 Dec 2025 | PFH Tech Group | Computer Hardware | Purchase Order | Q4 2025 | €2,325,003.00 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €242,978.30 |
| 31 Dec 2025 | Carlow Cash Registers Ltd | Stationery | Purchase Order | Q4 2025 | €20,711.73 |
| 31 Dec 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €1,498,522.80 |
| 31 Dec 2025 | Banner Group Ltd | Cleaning Services | Purchase Order | Q4 2025 | €28,613.70 |
| 31 Dec 2025 | Vodafone | Telecoms | Purchase Order | Q4 2025 | €35,098.89 |
| 31 Dec 2025 | Daon | IT External Service Provision | Purchase Order | Q4 2025 | €21,979.00 |
| 31 Dec 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q4 2025 | €229,797.00 |
| 31 Dec 2025 | Inpute Technologies Ltd | IT External Service Provision | Purchase Order | Q4 2025 | €78,266.94 |
| 30 Sep 2025 | Bidvest Noonan | Window Cleaning | Purchase Order | Q3 2025 | €36,599.45 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €65,316.00 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €168,324.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.