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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €33,640.50 |
| 31 Dec 2025 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €21,832.50 |
| 31 Dec 2025 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €22,263.00 |
| 31 Dec 2025 | SAS INSTITUTE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €616,671.57 |
| 31 Dec 2025 | ROSEMARY HEALY RAE B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €26,875.50 |
| 31 Dec 2025 | RAPISCAN SYSTEMS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2025 | €85,896.62 |
| 31 Dec 2025 | RAPISCAN SYSTEMS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2025 | €98,592.48 |
| 31 Dec 2025 | R STUDIO | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €48,256.67 |
| 31 Dec 2025 | QUALTRICS LLC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €36,755.25 |
| 31 Dec 2025 | PRECISELY SOFTWARE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €90,033.19 |
| 31 Dec 2025 | PRACTICE EVOLVE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €21,033.00 |
| 31 Dec 2025 | PITCHBOOK DATA INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €32,795.46 |
| 31 Dec 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2025 | €53,343.00 |
| 31 Dec 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q4 2025 | €63,325.77 |
| 31 Dec 2025 | ORACLE EMEA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €933,695.41 |
| 31 Dec 2025 | ORACLE EMEA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €192,879.78 |
| 31 Dec 2025 | OECD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | O CONNOR PYNE AND CO | LEGAL SERVICES | Purchase Order | Q4 2025 | €26,333.18 |
| 31 Dec 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €21,052.41 |
| 31 Dec 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €189,678.59 |
| 31 Dec 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €21,052.41 |
| 31 Dec 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €189,678.59 |
| 31 Dec 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €21,052.41 |
| 31 Dec 2025 | NOONAN SECURITY GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €189,678.59 |
| 31 Dec 2025 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €67,650.00 |
| 31 Dec 2025 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €62,453.25 |
| 31 Dec 2025 | MOTOR ASSESS IRELAND LTD | SPECIALIST SERVICES | Purchase Order | Q4 2025 | €20,640.31 |
| 31 Dec 2025 | MICROSOFT IRELAND OPS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €231,398.99 |
| 31 Dec 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & PR | Purchase Order | Q4 2025 | €20,256.88 |
| 31 Dec 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & PR | Purchase Order | Q4 2025 | €40,630.53 |
| 31 Dec 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & PR | Purchase Order | Q4 2025 | €93,854.67 |
| 31 Dec 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & PR | Purchase Order | Q4 2025 | €28,895.81 |
| 31 Dec 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & PR | Purchase Order | Q4 2025 | €82,829.74 |
| 31 Dec 2025 | MEDIAVEST IRELAND LTD | ADVERTISING & PR | Purchase Order | Q4 2025 | €104,964.78 |
| 31 Dec 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €254,602.97 |
| 31 Dec 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €61,200.15 |
| 31 Dec 2025 | MASON HAYES CURRAN LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €33,930.23 |
| 31 Dec 2025 | MARINA MARKETING AND MNGMT | CUTTER MAINTENANCE | Purchase Order | Q4 2025 | €30,348.50 |
| 31 Dec 2025 | MAIL METRICS BUSINESS SERV IRL LTD | PRINTING | Purchase Order | Q4 2025 | €25,323.75 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €115,793.97 |
| 31 Dec 2025 | LEXISNEXIS UK | LIBRARY SOFTWARE | Purchase Order | Q4 2025 | €77,634.00 |
| 31 Dec 2025 | KROLL ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | KROLL ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2025 | €28,936.98 |
| 31 Dec 2025 | KIRBY HEALY | LEGAL SERVICES | Purchase Order | Q4 2025 | €23,790.05 |
| 31 Dec 2025 | KIERAN KELLY ESQ B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €41,881.50 |
| 31 Dec 2025 | KIERAN BINCHY B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €25,030.50 |
| 31 Dec 2025 | JEANANNE MCGOVERN B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | JAMES BURKE BL | LEGAL SERVICES | Purchase Order | Q4 2025 | €37,699.50 |
| 31 Dec 2025 | JACQUELINE O BRIEN SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €41,143.50 |
| 31 Dec 2025 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2025 | €40,370.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.