4554 spending records on file.
24 of 24 publications are not machine-readable
83 of 4554 lack meaningful descriptions
only 124 unique descriptions out of 4554 records
0 of 4554 missing supplier code
0 of 4554 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | FERGUS RYAN B L | LEGAL SERVICES | Purchase Order | Q2 2025 | €29,298.60 |
| 30 Jun 2025 | RH PLANT AND POWER LTD | CUTTER MAINTENANCE | Purchase Order | Q2 2025 | €45,020.62 |
| 30 Jun 2025 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q2 2025 | €40,836.00 |
| 30 Jun 2025 | DAVID QUINN BL | LEGAL SERVICES | Purchase Order | Q2 2025 | €20,270.40 |
| 30 Jun 2025 | Q ELECTRONICS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q2 2025 | €39,765.00 |
| 30 Jun 2025 | AN POST | POST SERVICES | Purchase Order | Q2 2025 | €931,837.43 |
| 30 Jun 2025 | AN POST | POST SERVICES | Purchase Order | Q2 2025 | €908,189.59 |
| 30 Jun 2025 | AN POST | POST SERVICES | Purchase Order | Q2 2025 | €1,146,885.22 |
| 30 Jun 2025 | AN POST | POST SERVICES | Purchase Order | Q2 2025 | €1,282,668.77 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS | HARDWARE MAINTENANCE | Purchase Order | Q2 2025 | €94,913.32 |
| 30 Jun 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2025 | €56,986.02 |
| 30 Jun 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2025 | €64,466.86 |
| 30 Jun 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q2 2025 | €66,356.91 |
| 30 Jun 2025 | ORACLE EMEA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €187,261.99 |
| 30 Jun 2025 | SALLY O NEILL B L | LEGAL SERVICES | Purchase Order | Q2 2025 | €24,477.00 |
| 30 Jun 2025 | OMNIPLEX LEARNING LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €23,318.72 |
| 30 Jun 2025 | BENEDICT O FLOINN BL | LEGAL SERVICES | Purchase Order | Q2 2025 | €48,481.43 |
| 30 Jun 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €178,470.94 |
| 30 Jun 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €179,353.38 |
| 30 Jun 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €179,353.38 |
| 30 Jun 2025 | NETCRAFT LTD | CYBER SECURITY SERVICES | Purchase Order | Q2 2025 | €29,600.00 |
| 30 Jun 2025 | GAC Training & Service Solutions | TRAINING | Purchase Order | Q2 2025 | €28,390.00 |
| 30 Jun 2025 | MOTOR ASSESS IRELAND LTD | SPECIALIST SERVICES | Purchase Order | Q2 2025 | €20,640.32 |
| 30 Jun 2025 | ATTACHMATE IRELAND LTD | TRAINING | Purchase Order | Q2 2025 | €26,000.00 |
| 30 Jun 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €78,798.43 |
| 30 Jun 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €73,778.99 |
| 30 Jun 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €49,763.91 |
| 30 Jun 2025 | LIFERAY INTERNATIONAL LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €33,459.08 |
| 30 Jun 2025 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q2 2025 | €54,914.51 |
| 30 Jun 2025 | INTRASOFT INTERNATIONAL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | IRISH TAXATION INSTITUTE | PUBLICATIONS | Purchase Order | Q2 2025 | €32,669.00 |
| 30 Jun 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q2 2025 | €37,200.00 |
| 30 Jun 2025 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | INSTITUTE OF PUBLIC ADMIN | TRAINING | Purchase Order | Q2 2025 | €28,065.00 |
| 30 Jun 2025 | ATOS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €168,317.00 |
| 30 Jun 2025 | ICT SERVICES LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €25,119.06 |
| 30 Jun 2025 | HYUNDAI CARS IRELAND | MOTOR VEHICLES | Purchase Order | Q2 2025 | €211,095.00 |
| 30 Jun 2025 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q2 2025 | €46,186.50 |
| 30 Jun 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €40,414.44 |
| 30 Jun 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €56,950.03 |
| 30 Jun 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €69,685.16 |
| 30 Jun 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €71,750.91 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2025 | €319,357.40 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2025 | €60,683.48 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €96,044.50 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2025 | €20,370.17 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €157,254.89 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €25,802.67 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €25,802.67 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €141,529.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.