69 spending records on file.
32 of 32 publications are not machine-readable
0 of 69 lack meaningful descriptions
only 7 unique descriptions out of 69 records
12 of 69 missing supplier code
0 of 69 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | DELL | Supply of 35 Dell Latitude 7350 Detachable XCTO | Purchase Order | Q4 2025 | €58,978.50 |
| 31 Dec 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2025 | €135,787.08 |
| 30 Sep 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2025 | €44,617.02 |
| 30 Jun 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2025 | €44,617.02 |
| 31 Mar 2025 | NCC Group | Ptolemy Software | Purchase Order | Q1 2025 | €20,870.36 |
| 31 Mar 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2025 | €44,617.02 |
| 31 Dec 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2024 | €26,734.05 |
| 31 Dec 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2024 | €107,991.85 |
| 30 Sep 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2024 | €51,411.85 |
| 30 Sep 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2024 | €33,884.35 |
| 30 Jun 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2024 | €51,411.85 |
| 30 Jun 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2024 | €33,884.35 |
| 31 Mar 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2024 | €51,411.85 |
| 31 Mar 2024 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2024 | €33,884.35 |
| 31 Dec 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2023 | €43,326.14 |
| 31 Dec 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2023 | €32,827.16 |
| 30 Sep 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2023 | €43,326.14 |
| 30 Sep 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2023 | €32,827.16 |
| 30 Jun 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2023 | €61,228.67 |
| 30 Jun 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2023 | €53,213.85 |
| 31 Mar 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2023 | €57,307.64 |
| 31 Mar 2023 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2023 | €52,989.37 |
| 31 Dec 2022 | Coexya | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2022 | €71,096.46 |
| 31 Dec 2022 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2022 | €20,804.53 |
| 30 Sep 2022 | Coexya | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2022 | €42,806.46 |
| 30 Sep 2022 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2022 | €30,140.23 |
| 30 Jun 2022 | Coexya | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2022 | €34,802.00 |
| 30 Jun 2022 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2022 | €24,504.25 |
| 31 Mar 2022 | Coexya | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2022 | €42,806.46 |
| 31 Mar 2022 | Coexya | Contract for Maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2022 | €30,140.23 |
| 31 Dec 2021 | Coexya | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2021 | €42,865.81 |
| 31 Dec 2021 | Coexya | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2021 | €30,134.08 |
| 31 Dec 2021 | Ammeon Solutions | Patent/SPC Service Migration to OGCIO | Purchase Order | Q4 2021 | €32,825.63 |
| 30 Sep 2021 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2021 | €42,804.31 |
| 30 Sep 2021 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2021 | €37,908.60 |
| 30 Sep 2021 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2021 | €30,072.58 |
| 30 Jun 2021 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2021 | €39,469.78 |
| 31 Mar 2021 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2021 | €39,469.78 |
| 31 Dec 2020 | Dell (Ireland) | Purchase of Remote Access Devices for Staff | Purchase Order | Q4 2020 | €34,654.40 |
| 31 Dec 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2020 | €27,871.75 |
| 31 Dec 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2020 | €34,229.39 |
| 30 Sep 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q3 2020 | €34,795.16 |
| 30 Jun 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2020 | €28,656.85 |
| 30 Jun 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q2 2020 | €34,795.16 |
| 31 Mar 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2020 | €28,656.85 |
| 31 Mar 2020 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q1 2020 | €34,795.16 |
| 31 Dec 2019 | Sword | Contract for maintenance of Ptolemy (Internal Systems) | Purchase Order | Q4 2019 | €49,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.