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 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €49,260.92 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €35,670.00 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €35,676.46 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €35,670.00 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €34,717.57 |
| 30 Jun 2025 | Vodafone | Telecoms | Purchase Order | Q2 2025 | €49,255.72 |
| 30 Jun 2025 | Eir | Telecoms | Purchase Order | Q2 2025 | €38,492.41 |
| 30 Jun 2025 | Eir | Telecoms | Purchase Order | Q2 2025 | €38,492.41 |
| 30 Jun 2025 | Eir | Telecoms | Purchase Order | Q2 2025 | €237,543.75 |
| 30 Jun 2025 | Absolute Graphics Ltd | System Packs & Licences | Purchase Order | Q2 2025 | €183,325.71 |
| 30 Jun 2025 | Absolute Graphics Ltd | System Packs & Licences | Purchase Order | Q2 2025 | €39,593.70 |
| 30 Jun 2025 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q2 2025 | €28,835.59 |
| 30 Jun 2025 | Bryan S Ryan Ltd | Stationery | Purchase Order | Q2 2025 | €303,619.15 |
| 30 Jun 2025 | Antalis Limited | Stationery | Purchase Order | Q2 2025 | €34,255.34 |
| 30 Jun 2025 | Inpute Technologies Ltd | Software Maintenance | Purchase Order | Q2 2025 | €44,197.59 |
| 30 Jun 2025 | Trintech UK Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €158,731.05 |
| 30 Jun 2025 | Oracle EMEA Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €112,364.85 |
| 30 Jun 2025 | Oracle EMEA Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €28,298.33 |
| 30 Jun 2025 | Oracle EMEA Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €28,833.29 |
| 30 Jun 2025 | Oracle EMEA Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €20,403.90 |
| 30 Jun 2025 | Oracle EMEA Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €110,742.05 |
| 30 Jun 2025 | Oracle EMEA Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €45,521.87 |
| 30 Jun 2025 | Micromail. | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €475,578.84 |
| 30 Jun 2025 | Micromail. | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €326,713.35 |
| 30 Jun 2025 | Micromail. | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €274,203.83 |
| 30 Jun 2025 | Micromail. | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €5,451,735.43 |
| 30 Jun 2025 | CaseWare Uk Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €33,800.00 |
| 30 Jun 2025 | Bechtle Direct Ltd, | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €63,853.32 |
| 30 Jun 2025 | Arkphire Security Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €42,396.06 |
| 30 Jun 2025 | Arkphire Security Limited | Server Software Maintenance/Licence Subscriptions | Purchase Order | Q2 2025 | €43,050.00 |
| 30 Jun 2025 | Synergy Security Solutions, | Security | Purchase Order | Q2 2025 | €351,232.53 |
| 30 Jun 2025 | Synergy Security Solutions, | Security | Purchase Order | Q2 2025 | €371,746.29 |
| 30 Jun 2025 | Synergy Security Solutions, | Security | Purchase Order | Q2 2025 | €351,232.53 |
| 30 Jun 2025 | Synergy Security Solutions, | Security | Purchase Order | Q2 2025 | €346,636.43 |
| 30 Jun 2025 | Security Card Concepts Limited | Purchase of Plastic Cards | Purchase Order | Q2 2025 | €97,081.41 |
| 30 Jun 2025 | Security Card Concepts Limited | Purchase of Plastic Cards | Purchase Order | Q2 2025 | €87,564.96 |
| 30 Jun 2025 | WizZki Recruit t/a The Hire Lab | IT External Service Provision | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q2 2025 | €93,234.00 |
| 30 Jun 2025 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q2 2025 | €26,827.59 |
| 30 Jun 2025 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q2 2025 | €26,827.59 |
| 30 Jun 2025 | Ernst & Young Consultants | IT External Service Provision | Purchase Order | Q2 2025 | €24,459.17 |
| 30 Jun 2025 | Ernst & Young Consultants | IT External Service Provision | Purchase Order | Q2 2025 | €40,688.40 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €74,480.19 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €70,609.42 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €276,515.07 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €24,907.50 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €60,973.56 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €59,560.52 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €271,965.30 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q2 2025 | €25,522.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.