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 Sep 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2025 | €47,202.48 |
| 30 Sep 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2025 | €54,397.98 |
| 30 Sep 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2025 | €61,305.66 |
| 30 Sep 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2025 | €41,302.17 |
| 30 Sep 2025 | People and Place Ltd | Consultancy | Purchase Order | Q3 2025 | €22,179.98 |
| 30 Sep 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q3 2025 | €291,791.91 |
| 30 Sep 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q3 2025 | €80,214.20 |
| 30 Sep 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q3 2025 | €554,923.75 |
| 30 Sep 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q3 2025 | €298,589.50 |
| 30 Sep 2025 | Micro Focus Software UK Ltd | Software Implement & Support | Purchase Order | Q3 2025 | €22,350.00 |
| 30 Sep 2025 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q3 2025 | €23,867.20 |
| 30 Sep 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q3 2025 | €42,802.13 |
| 30 Sep 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q3 2025 | €65,866.50 |
| 30 Sep 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q3 2025 | €59,226.96 |
| 30 Sep 2025 | Hennessy ERP ITC Ltd | Software Implement & Support | Purchase Order | Q3 2025 | €78,474.00 |
| 30 Sep 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q3 2025 | €373,313.72 |
| 30 Sep 2025 | ESP Technologies | Consultancy | Purchase Order | Q3 2025 | €21,369.53 |
| 30 Sep 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q3 2025 | €43,155.29 |
| 30 Sep 2025 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q3 2025 | €153,651.60 |
| 30 Sep 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2025 | €286,904.81 |
| 30 Sep 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2025 | €148,767.89 |
| 30 Sep 2025 | Bibliographic Data Services Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2025 | €49,500.00 |
| 30 Sep 2025 | Annertech Ltd | Contracted Software Development | Purchase Order | Q3 2025 | €27,601.20 |
| 30 Sep 2025 | Adobe Systems Software Ireland Ltd | Licence Fees | Purchase Order | Q3 2025 | €24,048.60 |
| 30 Sep 2025 | Access Workspace Ireland Limited | Software Implement & Support | Purchase Order | Q3 2025 | €25,571.70 |
| 30 Jun 2025 | Waterford Technologies Limited | Licence Fees | Purchase Order | Q2 2025 | €29,825.90 |
| 30 Jun 2025 | Version 1 Software | Software Maintenance Contracts | Purchase Order | Q2 2025 | €180,810.00 |
| 30 Jun 2025 | Version 1 Software | Contracted Software Development | Purchase Order | Q2 2025 | €63,510.80 |
| 30 Jun 2025 | University College Dublin | Research costs | Purchase Order | Q2 2025 | €21,641.85 |
| 30 Jun 2025 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q2 2025 | €127,113.12 |
| 30 Jun 2025 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q2 2025 | €137,298.37 |
| 30 Jun 2025 | Transparent Language Inc | Library unit subscriptions & materials | Purchase Order | Q2 2025 | €55,866.00 |
| 30 Jun 2025 | Technological University Dublin | Research costs | Purchase Order | Q2 2025 | €23,635.68 |
| 30 Jun 2025 | Provident CRM | Software Implement & Support | Purchase Order | Q2 2025 | €328,475.17 |
| 30 Jun 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2025 | €49,792.86 |
| 30 Jun 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2025 | €22,737.78 |
| 30 Jun 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2025 | €75,408.84 |
| 30 Jun 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2025 | €68,788.98 |
| 30 Jun 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q2 2025 | €80,214.20 |
| 30 Jun 2025 | Microsoft Ireland Operations Ltd | Outsourced Technical Support | Purchase Order | Q2 2025 | €490,899.40 |
| 30 Jun 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2025 | €13,851,277.28 |
| 30 Jun 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2025 | €243,855.74 |
| 30 Jun 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2025 | €254,897.79 |
| 30 Jun 2025 | Mako Data Limited | Software Implement & Support | Purchase Order | Q2 2025 | €24,350.03 |
| 30 Jun 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q2 2025 | €135,340.80 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q2 2025 | €73,105.74 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q2 2025 | €192,802.50 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2025 | €42,802.13 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2025 | €21,033.00 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q2 2025 | €169,223.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.