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 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q2 2026 | €121,864.10 |
| 30 Jun 2026 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q2 2026 | €39,590.63 |
| 30 Jun 2026 | Brindare Ltd, Croke Park | Hosted Conferences | Purchase Order | Q2 2026 | €31,564.57 |
| 30 Jun 2026 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2026 | €150,000.00 |
| 30 Jun 2026 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2026 | €446,868.20 |
| 30 Jun 2026 | Adobe Systems Software Ireland Ltd | Software Implement & Support | Purchase Order | Q2 2026 | €23,322.86 |
| 30 Jun 2026 | Access Workspace Ireland Limited | Software Implement & Support | Purchase Order | Q2 2026 | €22,804.20 |
| 31 Mar 2026 | Version 1 Software | Software Implement & Support | Purchase Order | Q1 2026 | €93,117.15 |
| 31 Mar 2026 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q1 2026 | €133,354.52 |
| 31 Mar 2026 | UNIT4 Business Software Ireland Limited | Software Maintenance Contracts | Purchase Order | Q1 2026 | €3,288,789.82 |
| 31 Mar 2026 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q1 2026 | €198,351.71 |
| 31 Mar 2026 | The Irish Times | Licence Fees | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | Sales Armour Ltd T/A The Information Lab Ireland | Licence Fees | Purchase Order | Q1 2026 | €61,217.10 |
| 31 Mar 2026 | Quantarra Inc | Software Implement & Support | Purchase Order | Q1 2026 | €46,400.00 |
| 31 Mar 2026 | Provident CRM | Licence Fees | Purchase Order | Q1 2026 | €152,197.48 |
| 31 Mar 2026 | Provident CRM | Software Implement & Support | Purchase Order | Q1 2026 | €22,333.29 |
| 31 Mar 2026 | PricewaterhouseCoopers | Outsourced Technical Support | Purchase Order | Q1 2026 | €41,721.60 |
| 31 Mar 2026 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q1 2026 | €113,976.72 |
| 31 Mar 2026 | People and Place Ltd | Research costs | Purchase Order | Q1 2026 | €22,179.98 |
| 31 Mar 2026 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q1 2026 | €190,787.02 |
| 31 Mar 2026 | Microsoft Ireland Operations Ltd | Software Costs | Purchase Order | Q1 2026 | €616,863.83 |
| 31 Mar 2026 | Micromail Ltd | Licence Fees | Purchase Order | Q1 2026 | €274,280.34 |
| 31 Mar 2026 | Micromail Ltd | Licence Fees | Purchase Order | Q1 2026 | €390,950.98 |
| 31 Mar 2026 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q1 2026 | €64,642.68 |
| 31 Mar 2026 | MasterCard Europe | Software Implement & Support | Purchase Order | Q1 2026 | €197,500.00 |
| 31 Mar 2026 | Mako Data Limited | Software Maintenance Contracts | Purchase Order | Q1 2026 | €80,357.27 |
| 31 Mar 2026 | Mako Data Limited | Licence Fees | Purchase Order | Q1 2026 | €742,270.95 |
| 31 Mar 2026 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q1 2026 | €25,901.20 |
| 31 Mar 2026 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q1 2026 | €68,503.75 |
| 31 Mar 2026 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q1 2026 | €117,481.42 |
| 31 Mar 2026 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q1 2026 | €294,523.50 |
| 31 Mar 2026 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q1 2026 | €195,015.47 |
| 31 Mar 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2026 | €85,604.26 |
| 31 Mar 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2026 | €21,955.50 |
| 31 Mar 2026 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2026 | €21,033.00 |
| 31 Mar 2026 | Hennessy ERP ITC Ltd | Software Implement & Support | Purchase Order | Q1 2026 | €285,956.56 |
| 31 Mar 2026 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2026 | €24,357.97 |
| 31 Mar 2026 | ESP Technologies | Software Maintenance Contracts | Purchase Order | Q1 2026 | €26,568.00 |
| 31 Mar 2026 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2026 | €175,472.78 |
| 31 Mar 2026 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2026 | €33,475.68 |
| 31 Mar 2026 | ESP Technologies | Consultancy | Purchase Order | Q1 2026 | €33,599.66 |
| 31 Mar 2026 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q1 2026 | €155,127.60 |
| 31 Mar 2026 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q1 2026 | €128,677.68 |
| 31 Mar 2026 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q1 2026 | €235,237.50 |
| 31 Mar 2026 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q1 2026 | €79,181.25 |
| 31 Mar 2026 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q1 2026 | €436,282.74 |
| 31 Mar 2026 | Annertech Ltd | Contracted Software Development | Purchase Order | Q1 2026 | €27,601.20 |
| 31 Mar 2026 | Access Workspace Ireland Limited | Licence Fees | Purchase Order | Q1 2026 | €3,618,532.79 |
| 31 Dec 2025 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q4 2025 | €196,782.58 |
| 31 Dec 2025 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q4 2025 | €93,102.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.