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 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €226,526.87 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €105,940.11 |
| 30 Sep 2025 | Ergo, | IT External Service Provision | Purchase Order | Q3 2025 | €23,988.08 |
| 30 Sep 2025 | David Whelan. | ISD Training Courses | Purchase Order | Q3 2025 | €39,588.80 |
| 30 Sep 2025 | Synergy Security Solutions, | Security | Purchase Order | Q3 2025 | €410,926.86 |
| 30 Sep 2025 | Datapac Ltd | Purchase of Laptops and Accessories | Purchase Order | Q3 2025 | €76,745.85 |
| 30 Sep 2025 | Triangle Computer Services | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q3 2025 | €70,558.25 |
| 30 Sep 2025 | Bryan S Ryan Ltd | Manage Print Services | Purchase Order | Q3 2025 | €289,942.99 |
| 30 Sep 2025 | Synergy Security Solutions, | Security | Purchase Order | Q3 2025 | €360,126.60 |
| 30 Sep 2025 | Banner Group Ltd | Computer Consumables | Purchase Order | Q3 2025 | €23,213.61 |
| 30 Sep 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €309,758.43 |
| 30 Sep 2025 | Eir | Telecoms | Purchase Order | Q3 2025 | €38,492.41 |
| 30 Sep 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €22,213.80 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €258,947.60 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €59,205.56 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €64,766.28 |
| 30 Sep 2025 | Vodafone | Telecoms | Purchase Order | Q3 2025 | €46,153.26 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €66,910.77 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €293,452.17 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €30,052.59 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €378,269.40 |
| 30 Sep 2025 | Ergo, | IT External Service Provision | Purchase Order | Q3 2025 | €1,579,254.01 |
| 30 Sep 2025 | Datapac Ltd | Purchase of Laptops and Accessories | Purchase Order | Q3 2025 | €23,069.88 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €69,967.32 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €213,713.36 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €85,231.83 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €203,022.36 |
| 30 Sep 2025 | Micromail. | Cloud Computing Software | Purchase Order | Q3 2025 | €277,959.08 |
| 30 Sep 2025 | Snow Cloud Technology Limited | Maintenance - Flexitime Equipment | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q3 2025 | €60,408.65 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €59,066.13 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €165,557.11 |
| 30 Sep 2025 | FTL Group Technologies Ltd | Purchase of Packaged Application Software. | Purchase Order | Q3 2025 | €128,186.39 |
| 30 Sep 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €135,528.94 |
| 30 Sep 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €22,213.80 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €73,244.04 |
| 30 Sep 2025 | Accenture | IT External Service Provision | Purchase Order | Q3 2025 | €97,281.93 |
| 30 Sep 2025 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | Hibernia Services Ltd T/A Eir Evo | IT External Service Provision | Purchase Order | Q3 2025 | €38,402.32 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €107,299.05 |
| 30 Sep 2025 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2025 | €135,224.97 |
| 30 Sep 2025 | Ergo, | IT External Service Provision | Purchase Order | Q3 2025 | €25,448.70 |
| 30 Sep 2025 | Daon | IT External Service Provision | Purchase Order | Q3 2025 | €27,034.17 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2025 | €42,550.00 |
| 30 Sep 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2025 | €313,930.67 |
| 30 Sep 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q3 2025 | €221,979.52 |
| 30 Sep 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q3 2025 | €227,415.22 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €49,242.34 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €29,597.48 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €35,670.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.