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Tailte Éireann

736 spending records on file.

Transparency Score

3.7/5
3.7/5
74% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.8/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 DX NETWORK SERVICES IRL LTD DX Post February 2026 Purchase Order Q2 2026 €26,553.76
30 Jun 2026 MICROMAIL May 2026 Microsoft Azure Purchase Order Q2 2026 €26,389.18
30 Jun 2026 DX NETWORK SERVICES IRL LTD DX Post March 2026 Purchase Order Q2 2026 €26,334.41
30 Jun 2026 ORACLE EMEA LTD Oracle Universal Credits Agreement 2931828 27/05/26 - 26/08/26 Purchase Order Q2 2026 €538,790.05
30 Jun 2026 PRICE WATERHOUSE COOPERS ICT Cloud Infrastructure Purchase Order Q2 2026 €307,500.00
30 Jun 2026 BEARING POINT AWS Hosting Oct 25 - Mar 26 Purchase Order Q2 2026 €191,009.98
30 Jun 2026 WOLF AND OAK CONSULTANCY LTD PM 1 to 6 CA2407 ISO 9001 Project 2026 - 2029 Purchase Order Q2 2026 €151,597.50
30 Jun 2026 NATIONAL SHARED SERVICES NSSO 2001611 HRS Charges 2026 Purchase Order Q2 2026 €134,252.88
30 Jun 2026 PRICE WATERHOUSE COOPERS Stage 1 to 3 CA2601 128515 Devising & Creating a TE Strategy for 2027-2029 Purchase Order Q2 2026 €122,804.06
30 Jun 2026 LEICA GEOSYSTEMS AG Leica Geosystems Quarter 2 of 2026 Purchase Order Q2 2026 €117,754.50
30 Jun 2026 STACKED LTD AV Equipment and installation Purchase Order Q2 2026 €109,321.49
30 Jun 2026 MORE FRESH THOUGHT LTD Hosting & Plug Design, Implementation and SLA Purchase Order Q2 2026 €88,523.10
30 Jun 2026 AON SPASUIL LTD Trimble Mobile Manager Integration Test and PM Purchase Order Q2 2026 €81,234.32
30 Jun 2026 OPEN TEXT IRELAND LTD TCP Licence 01/06/26- 31/05/27 Purchase Order Q2 2026 €68,211.10
30 Jun 2026 STACKED LTD AV Equipment and installation Purchase Order Q2 2026 €66,139.86
30 Jun 2026 AN POST GEODIRECTORY DAC Geosmart Data 2026 Purchase Order Q2 2026 €64,759.50
30 Jun 2026 AON SPASUIL LTD Radius Topology Purchase Order Q2 2026 €64,006.74
30 Jun 2026 STACKED LTD AV Equipment and installation Purchase Order Q2 2026 €63,304.55
30 Jun 2026 ADOBE SYSTEMS SOFTWARE Adobe Magento Support 01/04/26 - 31/03/27 Purchase Order Q2 2026 €62,616.67
30 Jun 2026 ORACLE EMEA LTD OCI Top Up 24/05/26 - 24/11/26 Purchase Order Q2 2026 €61,500.00
30 Jun 2026 ENVIRONMENTAL SYSTEMS Managed Services April - May 2026 Purchase Order Q2 2026 €61,500.00
30 Jun 2026 EVCOM CONSULTING LTD Alcatel Lucent Voice System Software/ hardware Purchase Order Q2 2026 €60,113.79
30 Jun 2026 FEXCO LTD RE2501 May 2026 Papercut Procurement Project Purchase Order Q2 2026 €55,582.05
30 Jun 2026 BEAUCHAMPS SOLICITORS Counsel Fees Purchase Order Q2 2026 €55,197.93
30 Jun 2026 STACKED LTD AV Equipment and installation Purchase Order Q2 2026 €53,400.13
30 Jun 2026 LINKEDIN IRELAND UNLIMITED Linked In Subscription 15/05/26 - 14/05/27 COMPANY Purchase Order Q2 2026 €48,141.77
30 Jun 2026 DATAPAC Laptops and headsets Purchase Order Q2 2026 €47,907.76
30 Jun 2026 TOTAL ICT SERVICES LTD Quantum Tape Library 27/07/26 - 26/7/27 Purchase Order Q2 2026 €46,161.90
30 Jun 2026 AN POST Postage Smithfield Hall Purchase Order Q2 2026 €40,000.00
30 Jun 2026 FEXCO LTD RE2501 -March 2026 Papercut Procurement Project Purchase Order Q2 2026 €39,577.96
30 Jun 2026 MCG FACILITIES MANAGEMENT Cleaning April 2026 Purchase Order Q2 2026 €39,034.42
30 Jun 2026 EXIGENT NETWORK INTEGRATION ISE Server for Cisco Purchase Order Q2 2026 €38,540.82
30 Jun 2026 MCG FACILITIES MANAGEMENT Cleaning March 2026 Purchase Order Q2 2026 €38,469.85
30 Jun 2026 DX NETWORK SERVICES IRL LTD DX Post May 2026 Purchase Order Q2 2026 €37,598.47
30 Jun 2026 INTEGRITY 360 Fortinet Managed Firewall 01/07/26 - 30/06/27 Purchase Order Q2 2026 €37,084.50
30 Jun 2026 HEWLETT PACKARD ENTERPRISE Hewlett Packard 01/06/26 - 31/08/26 Purchase Order Q2 2026 €35,926.67
30 Jun 2026 FEXCO LTD RE2601 -April 2026 Papercut Implementation Y Project Purchase Order Q2 2026 €35,055.00
30 Jun 2026 IARNRÓD ÉIREANN Travel Pass 2026 Purchase Order Q2 2026 €34,790.00
30 Jun 2026 NORTHERN IRELAND CIVIL SERVICE Land & Property Services 2025 Leica Royalty Purchase Order Q2 2026 €33,000.00
30 Jun 2026 ENVIRONMENTAL SYSTEMS Geohive May 2026 Purchase Order Q2 2026 €32,399.59
30 Jun 2026 DEASP MATERNITY/PATERNITY Ennis & Longford Shared Building Charges Jan - REFUNDS March 2026 Purchase Order Q2 2026 €31,276.61
30 Jun 2026 PRAESTO CONSULTING LTD Tableau Business Intelligence Software Licenses 14.04.26- 13.04.27 Purchase Order Q2 2026 €31,051.35
30 Jun 2026 AON SPASUIL LTD Mentorship & Coding Assistance to improve Development Practices Purchase Order Q2 2026 €30,479.40
30 Jun 2026 AN POST Postage March 2026 Purchase Order Q2 2026 €30,000.00
30 Jun 2026 FEXCO LTD RE2501-April 2026 Papercut Procurement Project Y Purchase Order Q2 2026 €29,990.87
30 Jun 2026 DX NETWORK SERVICES IRL LTD DX Post March 2026 Purchase Order Q2 2026 €28,708.51
30 Jun 2026 ENVIRONMENTAL SYSTEMS Geohive March 2026 Purchase Order Q2 2026 €28,361.59
30 Jun 2026 FEXCO LTD RE2601 - May 2026 Papercut Implementation Project Y Purchase Order Q2 2026 €280,440.00
30 Jun 2026 IPA Line Manager Training April, May, June 2026 Purchase Order Q2 2026 €27,500.00
30 Jun 2026 FEXCO LTD RE2601 March 2026 Papercut Implementation Y Project Purchase Order Q2 2026 €27,159.63

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.