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 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €92,075.00 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €129,732.00 |
| 30 Sep 2025 | Datapac Ltd | Purchase of Laptops and Accessories | Purchase Order | Q3 2025 | €156,285.00 |
| 30 Sep 2025 | Synergy Security Solutions, | Security | Purchase Order | Q3 2025 | €397,296.62 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €183,005.00 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €52,556.80 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €45,311.00 |
| 30 Sep 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q3 2025 | €89,734.13 |
| 30 Sep 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €276,391.69 |
| 30 Sep 2025 | Arkphire Security Limited | Purchase of Server/Server Upgrades | Purchase Order | Q3 2025 | €956,215.00 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €99,627.50 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €38,277.80 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €151,451.04 |
| 30 Sep 2025 | Daon | IT External Service Provision | Purchase Order | Q3 2025 | €22,729.00 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €188,218.92 |
| 30 Sep 2025 | Micromail. | Cloud Computing Software | Purchase Order | Q3 2025 | €269,989.06 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €100,318.80 |
| 30 Sep 2025 | Ergo, | IT External Service Provision | Purchase Order | Q3 2025 | €23,649.83 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €87,368.95 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €94,710.00 |
| 30 Sep 2025 | Pelko Limited | Furniture & Fittings | Purchase Order | Q3 2025 | €28,361.34 |
| 30 Sep 2025 | PFH Tech Group | Anti-Virus/Firewall Software Maintenance/Licence | Purchase Order | Q3 2025 | €233,392.50 |
| 30 Sep 2025 | Daon | IT External Service Provision | Purchase Order | Q3 2025 | €26,111.67 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €169,494.00 |
| 30 Sep 2025 | Micromail. | Cloud Computing Software | Purchase Order | Q3 2025 | €269,597.85 |
| 30 Sep 2025 | Micromail. | Cloud Computing Software | Purchase Order | Q3 2025 | €308,148.20 |
| 30 Sep 2025 | Vodafone | Telecoms | Purchase Order | Q3 2025 | €31,703.78 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €76,641.10 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €66,508.60 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €284,270.22 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €182,290.92 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €130,635.84 |
| 30 Sep 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q3 2025 | €230,704.14 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €324,417.42 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €60,778.19 |
| 30 Sep 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €24,329.40 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €251,159.85 |
| 30 Sep 2025 | Eir | Telecoms | Purchase Order | Q3 2025 | €38,492.41 |
| 30 Sep 2025 | Eir | Telecoms | Purchase Order | Q3 2025 | €38,492.41 |
| 30 Sep 2025 | Datapac Ltd | Purchase of Laptops and Accessories | Purchase Order | Q3 2025 | €64,076.85 |
| 30 Sep 2025 | Vodafone | Telecoms | Purchase Order | Q3 2025 | €29,809.41 |
| 30 Sep 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q3 2025 | €35,235.00 |
| 30 Sep 2025 | Mazars | Consultancy | Purchase Order | Q3 2025 | €42,768.00 |
| 30 Sep 2025 | Security Card Concepts Limited | Purchase of Plastic Cards | Purchase Order | Q3 2025 | €99,517.90 |
| 30 Sep 2025 | Security Card Concepts Limited | Purchase of Plastic Cards | Purchase Order | Q3 2025 | €128,338.23 |
| 30 Sep 2025 | Security Card Concepts Limited | Purchase of Plastic Cards | Purchase Order | Q3 2025 | €135,792.00 |
| 30 Sep 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q3 2025 | €227,657.11 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €118,926.24 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €200,571.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.