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 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2025 | €21,955.50 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q2 2025 | €141,647.17 |
| 30 Jun 2025 | Hibernia Services T/A Eir Evo | Licence Fees | Purchase Order | Q2 2025 | €28,176.84 |
| 30 Jun 2025 | Harvard University | Training - Other | Purchase Order | Q2 2025 | €63,917.16 |
| 30 Jun 2025 | Farrell Brothers Ardee Ltd | Office Furniture & Equipment | Purchase Order | Q2 2025 | €29,181.75 |
| 30 Jun 2025 | Exigent Networks | Non Capital ICT Equipment | Purchase Order | Q2 2025 | €37,448.58 |
| 30 Jun 2025 | Exigent Networks | Non Capital ICT Equipment | Purchase Order | Q2 2025 | €29,112.97 |
| 30 Jun 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2025 | €318,816.00 |
| 30 Jun 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2025 | €155,275.20 |
| 30 Jun 2025 | Enterprise Stationery Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2025 | €31,091.84 |
| 30 Jun 2025 | Digital Library Limited | Subscriptions/Membership Fees | Purchase Order | Q2 2025 | €110,000.00 |
| 30 Jun 2025 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q2 2025 | €152,766.00 |
| 30 Jun 2025 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2025 | €81,678.15 |
| 30 Jun 2025 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2025 | €101,167.50 |
| 30 Jun 2025 | Conpay Ltd t/a AddJust | Software Costs | Purchase Order | Q2 2025 | €46,192.65 |
| 30 Jun 2025 | Civica UK Ltd | Software Implement & Support | Purchase Order | Q2 2025 | €108,353.97 |
| 30 Jun 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2025 | €284,195.23 |
| 30 Jun 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2025 | €119,716.24 |
| 30 Jun 2025 | Ascendas Business Solutions | Software Maintenance Contracts | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | Ascendas Business Solutions | Software Implement & Support | Purchase Order | Q2 2025 | €28,671.30 |
| 30 Jun 2025 | AON Support Consultant | Consultancy | Purchase Order | Q2 2025 | €39,975.00 |
| 31 Mar 2025 | Version 1 Software | Software Maintenance Contracts | Purchase Order | Q1 2025 | €180,810.00 |
| 31 Mar 2025 | UNIT4 Business Software Ireland Limited | Software Maintenance Contracts | Purchase Order | Q1 2025 | €1,088,784.93 |
| 31 Mar 2025 | UNIT4 Business Software Ireland Limited | Software Maintenance Contracts | Purchase Order | Q1 2025 | €130,049.52 |
| 31 Mar 2025 | Unit 4 Business Software UK | Software Maintenance Contracts | Purchase Order | Q1 2025 | €89,767.46 |
| 31 Mar 2025 | The Irish Times | Licence Fees | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | The 40C Ltd | Consultancy | Purchase Order | Q1 2025 | €141,450.00 |
| 31 Mar 2025 | Southern Advertising Limerick Ltd | Printing and Design | Purchase Order | Q1 2025 | €41,721.60 |
| 31 Mar 2025 | Southern Advertising Limerick Ltd | Publicity & Promotion | Purchase Order | Q1 2025 | €21,328.20 |
| 31 Mar 2025 | Provident CRM | Licence Fees | Purchase Order | Q1 2025 | €144,109.03 |
| 31 Mar 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q1 2025 | €36,654.00 |
| 31 Mar 2025 | O'Reilly Media, Inc. | Training - Other | Purchase Order | Q1 2025 | €26,683.20 |
| 31 Mar 2025 | OMahonys Booksellers Ltd | Library unit subscriptions & materials | Purchase Order | Q1 2025 | €53,809.80 |
| 31 Mar 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q1 2025 | €170,455.18 |
| 31 Mar 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q1 2025 | €84,920.74 |
| 31 Mar 2025 | Microsoft Ireland Operations Ltd | Software Maintenance Contracts | Purchase Order | Q1 2025 | €36,815.13 |
| 31 Mar 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q1 2025 | €104,393.31 |
| 31 Mar 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q1 2025 | €166,380.20 |
| 31 Mar 2025 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q1 2025 | €78,427.92 |
| 31 Mar 2025 | Mako Data Limited | Software Implement & Support | Purchase Order | Q1 2025 | €79,473.38 |
| 31 Mar 2025 | Mako Data Limited | Software Implement & Support | Purchase Order | Q1 2025 | €695,188.62 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q1 2025 | €58,921.73 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q1 2025 | €26,150.26 |
| 31 Mar 2025 | International Education Services | Library unit subscriptions & materials | Purchase Order | Q1 2025 | €88,844.04 |
| 31 Mar 2025 | International Education Services | Library unit subscriptions & materials | Purchase Order | Q1 2025 | €522,415.91 |
| 31 Mar 2025 | Institute of Public Administration | Consultancy | Purchase Order | Q1 2025 | €32,467.70 |
| 31 Mar 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2025 | €85,604.26 |
| 31 Mar 2025 | Hibernia Services T/A Eir Evo | Licence Fees | Purchase Order | Q1 2025 | €29,626.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.