1175 spending records on file.
38 of 38 publications are not machine-readable
1 of 1175 lack meaningful descriptions
only 78 unique descriptions out of 1175 records
0 of 1175 missing supplier code
0 of 1175 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Waterford Technologies Limited | Licence Fees | Purchase Order | Q2 2026 | €32,965.46 |
| 30 Jun 2026 | Version 1 Software | Software Implement & Support | Purchase Order | Q2 2026 | €93,117.15 |
| 30 Jun 2026 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q2 2026 | €381,967.32 |
| 30 Jun 2026 | Transparent Language Inc | Library unit subscriptions & materials | Purchase Order | Q2 2026 | €55,866.00 |
| 30 Jun 2026 | The 40C Ltd | Consultancy | Purchase Order | Q2 2026 | €35,670.00 |
| 30 Jun 2026 | The 40C Ltd | Consultancy | Purchase Order | Q2 2026 | €66,124.80 |
| 30 Jun 2026 | The 40C Ltd | Consultancy | Purchase Order | Q2 2026 | €98,154.00 |
| 30 Jun 2026 | Southern Advertising Limerick Ltd | Printing and Design | Purchase Order | Q2 2026 | €39,235.77 |
| 30 Jun 2026 | Sooner Than Later Solutions LTD | Distribute Library Funding | Purchase Order | Q2 2026 | €31,158.36 |
| 30 Jun 2026 | Provident CRM | Software Implement & Support | Purchase Order | Q2 2026 | €116,417.46 |
| 30 Jun 2026 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2026 | €30,750.00 |
| 30 Jun 2026 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2026 | €177,120.00 |
| 30 Jun 2026 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2026 | €181,902.24 |
| 30 Jun 2026 | PricewaterhouseCoopers | Outsourced Technical Support | Purchase Order | Q2 2026 | €21,903.84 |
| 30 Jun 2026 | PFH Technology Group | Outsourced Technical Support | Purchase Order | Q2 2026 | €60,762.00 |
| 30 Jun 2026 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q2 2026 | €379,723.14 |
| 30 Jun 2026 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q2 2026 | €100,079.44 |
| 30 Jun 2026 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2026 | €17,594,793.82 |
| 30 Jun 2026 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2026 | €167,760.13 |
| 30 Jun 2026 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2026 | €185,831.74 |
| 30 Jun 2026 | MasterCard Europe | Software Implement & Support | Purchase Order | Q2 2026 | €197,500.00 |
| 30 Jun 2026 | Lyrath Estate Hotel | Hosted Conferences | Purchase Order | Q2 2026 | €27,443.50 |
| 30 Jun 2026 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q2 2026 | €199,733.04 |
| 30 Jun 2026 | International Education Services | Distribute Library Funding | Purchase Order | Q2 2026 | €439,743.01 |
| 30 Jun 2026 | International Education Services | Distribute Library Funding | Purchase Order | Q2 2026 | €69,710.27 |
| 30 Jun 2026 | Information Security Assurance Services Ltd | Consultancy | Purchase Order | Q2 2026 | €30,596.25 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2026 | €42,802.13 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Contracted Software Development | Purchase Order | Q2 2026 | €33,164.10 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q2 2026 | €254,841.24 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2026 | €20,910.00 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q2 2026 | €296,705.55 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2026 | €21,955.50 |
| 30 Jun 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2026 | €25,707.00 |
| 30 Jun 2026 | Hennessy ERP ITC Ltd | Software Implement & Support | Purchase Order | Q2 2026 | €299,993.93 |
| 30 Jun 2026 | Harvard University | Training - Other | Purchase Order | Q2 2026 | €62,532.75 |
| 30 Jun 2026 | Exigent Networks | Licence Fees | Purchase Order | Q2 2026 | €29,996.71 |
| 30 Jun 2026 | ESP Technologies | Software Maintenance Contracts | Purchase Order | Q2 2026 | €121,017.24 |
| 30 Jun 2026 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2026 | €28,224.07 |
| 30 Jun 2026 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2026 | €121,770.00 |
| 30 Jun 2026 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2026 | €269,001.00 |
| 30 Jun 2026 | ESP Technologies | Consultancy | Purchase Order | Q2 2026 | €48,096.94 |
| 30 Jun 2026 | Doggett Printers Ltd T/A Doggett Group | Printing and Design | Purchase Order | Q2 2026 | €26,963.79 |
| 30 Jun 2026 | DMOD Ltd | Consultancy | Purchase Order | Q2 2026 | €21,451.20 |
| 30 Jun 2026 | Digital Library Limited | Subscriptions/Membership Fees | Purchase Order | Q2 2026 | €110,000.00 |
| 30 Jun 2026 | Custodian Print Management Consultancy | Distribute Library Funding | Purchase Order | Q2 2026 | €77,258.76 |
| 30 Jun 2026 | Context Studio Limited | Consultancy | Purchase Order | Q2 2026 | €21,943.20 |
| 30 Jun 2026 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2026 | €50,958.90 |
| 30 Jun 2026 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2026 | €113,313.75 |
| 30 Jun 2026 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2026 | €88,080.30 |
| 30 Jun 2026 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2026 | €38,818.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.