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 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q2 2025 | €337,742.50 |
| 31 Mar 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES Notes: | Purchase Order | Q1 2025 | €40,146.64 |
| 31 Mar 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q1 2025 | €36,466.01 |
| 31 Mar 2025 | JOE WALSH ACCOUNTANTS LTD | LEGAL SERVICES | Purchase Order | Q1 2025 | €27,035.40 |
| 31 Mar 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q1 2025 | €112,708.44 |
| 31 Mar 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q1 2025 | €138,913.23 |
| 31 Mar 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q1 2025 | €126,247.99 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €895,357.59 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €34,636.80 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €814,876.43 |
| 31 Mar 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2025 | €41,733.90 |
| 31 Mar 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2025 | €28,062.45 |
| 31 Mar 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q1 2025 | €24,796.80 |
| 31 Mar 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2025 | €62,207.88 |
| 31 Mar 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q1 2025 | €52,327.98 |
| 31 Mar 2025 | THREATSCAPE LTD | NEW SOFTWARE/HARDWARE MAINTENANCE | Purchase Order | Q1 2025 | €317,875.82 |
| 31 Mar 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q1 2025 | €20,034.40 |
| 31 Mar 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q1 2025 | €20,034.40 |
| 31 Mar 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q1 2025 | €20,034.40 |
| 31 Mar 2025 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q1 2025 | €176,666.13 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €155,900.04 |
| 31 Mar 2025 | SOFTCAT PLC IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €25,931.97 |
| 31 Mar 2025 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q1 2025 | €28,112.19 |
| 31 Mar 2025 | SMURFIT KAPPA SECURITY | TOBACCO TAX STAMPS | Purchase Order | Q1 2025 | €24,557.98 |
| 31 Mar 2025 | SKILLSOFT IRELAND LIMITED | TRAINING | Purchase Order | Q1 2025 | €70,364.61 |
| 31 Mar 2025 | SAFESEND AS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €32,440.93 |
| 31 Mar 2025 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q1 2025 | €34,870.50 |
| 31 Mar 2025 | AN POST | POST SERVICES | Purchase Order | Q1 2025 | €851,492.57 |
| 31 Mar 2025 | AN POST | POST SERVICES | Purchase Order | Q1 2025 | €789,325.10 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €390,948.12 |
| 31 Mar 2025 | PITCHBOOK DATA INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €34,084.45 |
| 31 Mar 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q1 2025 | €48,909.72 |
| 31 Mar 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q1 2025 | €35,895.33 |
| 31 Mar 2025 | ORACLE EMEA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €33,718.62 |
| 31 Mar 2025 | OPEN TEXT UK LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €32,064.08 |
| 31 Mar 2025 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q1 2025 | €34,864.35 |
| 31 Mar 2025 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q1 2025 | €21,463.50 |
| 31 Mar 2025 | INSTECH NETHERLANDS BV | TRAINING | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €199,236.07 |
| 31 Mar 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €199,175.69 |
| 31 Mar 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €196,540.74 |
| 31 Mar 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q1 2025 | €157,575.67 |
| 31 Mar 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & P.R. | Purchase Order | Q1 2025 | €42,728.50 |
| 31 Mar 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €42,627.14 |
| 31 Mar 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €55,946.31 |
| 31 Mar 2025 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q1 2025 | €23,623.38 |
| 31 Mar 2025 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q1 2025 | €38,042.13 |
| 31 Mar 2025 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q1 2025 | €50,660.94 |
| 31 Mar 2025 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q1 2025 | €51,135.58 |
| 31 Mar 2025 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q1 2025 | €51,856.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.