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 | FARRELL BROTHERS ARDEE | FURNITURE & FITTINGS | Purchase Order | Q4 2025 | €22,135.56 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE | FURNITURE & FITTINGS | Purchase Order | Q4 2025 | €22,135.56 |
| 31 Dec 2025 | EXTERRO INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €28,618.91 |
| 31 Dec 2025 | EUROPEAN DYNAMICS LUX SA | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €128,350.00 |
| 31 Dec 2025 | EUROPEAN DYNAMICS LUX SA | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €648,300.00 |
| 31 Dec 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €787,309.79 |
| 31 Dec 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €370,141.54 |
| 31 Dec 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €857,143.34 |
| 31 Dec 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €893,274.90 |
| 31 Dec 2025 | ENTERPRISE SOLUTIONS LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | ENTERPRISE SOLUTIONS LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €640,513.15 |
| 31 Dec 2025 | EMILY EGAN MCGRATH SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €29,028.00 |
| 31 Dec 2025 | EMERALD CONTRACT CLEANERS | CONTRACT CLEANING | Purchase Order | Q4 2025 | €30,621.18 |
| 31 Dec 2025 | EIR | NEW HARDWARE | Purchase Order | Q4 2025 | €147,983.45 |
| 31 Dec 2025 | EIR | NEW HARDWARE | Purchase Order | Q4 2025 | €187,860.52 |
| 31 Dec 2025 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2025 | €101,116.25 |
| 31 Dec 2025 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2025 | €78,434.60 |
| 31 Dec 2025 | EIR | DATA LINE CHARGES | Purchase Order | Q4 2025 | €48,546.76 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €40,515.22 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €145,489.76 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €33,909.04 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €148,295.51 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €35,402.98 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €34,207.82 |
| 31 Dec 2025 | ESB | ELECTRICITY | Purchase Order | Q4 2025 | €143,151.78 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €140,588.15 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €125,346.96 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €132,842.78 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €132,127.70 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €129,600.00 |
| 31 Dec 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €128,923.09 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €1,417,904.64 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €802,508.58 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €178,053.26 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €1,495,958.60 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €72,640.73 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €1,542,559.30 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €85,809.72 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €59,830.71 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €68,557.13 |
| 31 Dec 2025 | DEARBHLA CUNNINGHAM BL | LEGAL SERVICES | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | DEARBHLA CUNNINGHAM BL | LEGAL SERVICES | Purchase Order | Q4 2025 | €33,271.50 |
| 31 Dec 2025 | DAVID WHELAN B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €54,765.75 |
| 31 Dec 2025 | DAVID QUINN BL | LEGAL SERVICES | Purchase Order | Q4 2025 | €29,028.00 |
| 31 Dec 2025 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €24,071.10 |
| 31 Dec 2025 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €96,284.40 |
| 31 Dec 2025 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €24,071.10 |
| 31 Dec 2025 | DATAPAC LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2025 | €71,851.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.