Tailte Éireann

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	Bearing Point Ireland Ltd	R3 - DR Completed MCG Facilities Management	Purchase Order	Q4 2023	€50,861.73
31 Dec 2023	Bearing Point Ireland Ltd	2024 Managed Services	Purchase Order	Q4 2023	€636,965.34
31 Dec 2023	PwC Ireland	HR integration TE - Phase 1	Purchase Order	Q4 2023	€61,427.65
31 Dec 2023	MCG Facilities Management	Office Cleaning August 2023	Purchase Order	Q4 2023	€30,741.68
31 Dec 2023	Spanish Point Technologies Ltd	Tailte M365 Collaboration MCG Facilities Management	Purchase Order	Q4 2023	€35,695.58
31 Dec 2023	PwC Ireland	Activity Audit	Purchase Order	Q4 2023	€35,030.40
31 Dec 2023	Bearing Point Ireland Ltd	2024 AXIA License	Purchase Order	Q4 2023	€451,380.48
31 Dec 2023	PFH Technology Group Ltd	VMware Renewal	Purchase Order	Q4 2023	€47,277.51
31 Dec 2023	Integrity Communications Ltd	Checkpoint Firewall	Purchase Order	Q4 2023	€79,092.84
31 Dec 2023	Bearing Point Ireland Ltd	E-Registration Consultancy Final Phase	Purchase Order	Q4 2023	€39,432.26
31 Dec 2023	Bearing Point Ireland Ltd	Axia Project Managed Service Oct - Dec	Purchase Order	Q4 2023	€76,975.86
31 Dec 2023	Flextime Ltd	VisionTime Support 2024	Purchase Order	Q4 2023	€25,092.00
31 Dec 2023	Open Text Uk Ltd	Data Protector License Transfer Fee	Purchase Order	Q4 2023	€57,263.18
31 Dec 2023	Bearing Point Ireland Ltd	R3 - UAT Completed	Purchase Order	Q4 2023	€50,861.73
31 Dec 2023	Bearing Point Ireland Ltd	R3 Go Live	Purchase Order	Q4 2023	€203,446.92
31 Dec 2023	Datapac Unlimited Company	Scanner - Registry of Deeds	Purchase Order	Q4 2023	€48,121.59
31 Dec 2023	Energia Customer Solutions	Electricity September 2023	Purchase Order	Q4 2023	€40,051.08
31 Dec 2023	Bearing Point Ireland Ltd	CR#3 = Q3 Revals Deferment (50%) Energia Customer Solutions	Purchase Order	Q4 2023	€149,199.00
31 Dec 2023	CBRE U C	Property Consulting Fees	Purchase Order	Q4 2023	€30,750.00
31 Dec 2023	Bearing Point Ireland Ltd	E-Registration Consultancy - Discovery Phase July 2023	Purchase Order	Q4 2023	€30,987.86
31 Dec 2023	An Post	Postal Charges November 2023	Purchase Order	Q4 2023	€22,000.00
31 Dec 2023	Bearing Point Ireland Ltd	Axia Project - Balance of 2023 Hosting	Purchase Order	Q4 2023	€123,000.00
31 Dec 2023	Hewlett Packard Enterprise Irl Ltd	M365 Exchange Online Migration	Purchase Order	Q4 2023	€31,050.02
31 Dec 2023	Mediavest Limited	Advertising September 2023	Purchase Order	Q4 2023	€32,092.78
31 Dec 2023	Bearing Point Ireland Ltd	Data Services	Purchase Order	Q4 2023	€79,950.00
31 Dec 2023	An Post	Postal Charges September 2023	Purchase Order	Q4 2023	€42,000.00
31 Dec 2023	Spanish Point Technologies Ltd	Software Consultancy Services	Purchase Order	Q4 2023	€49,200.00
31 Dec 2023	Aon Spasuil Limited	DMAP Software Support Services 08/01/24 - 07/01/25	Purchase Order	Q4 2023	€243,508.02
31 Dec 2023	Open Text Uk Ltd	Opentext Software Support 01/01/2023 - 31/12/2024	Purchase Order	Q4 2023	€183,026.24
31 Dec 2023	MCG Facilities Management	Office Cleaning October 2023	Purchase Order	Q4 2023	€30,510.32
31 Dec 2023	Energia Customer Solutions	OSi - Electricity Oct 2023	Purchase Order	Q4 2023	€31,691.86
31 Dec 2023	Bearing Point Ireland Ltd	R3 - Training Energia Customer Solutions	Purchase Order	Q4 2023	€42,240.00
31 Dec 2023	Micromail Ltd	Monthly Subscriptions	Purchase Order	Q4 2023	€79,549.52
31 Dec 2023	MCG Facilities Management	Cleaning November 2023	Purchase Order	Q4 2023	€31,088.72
31 Dec 2023	Energia Customer Solutions	Electricity Oct 2023	Purchase Order	Q4 2023	€51,290.40
30 Sep 2023	Oracle EMEA Ltd	Cloud migration of CRISP SOA middleware	Purchase Order	Q3 2023	€108,240.00
30 Sep 2023	Datapac	Backup tapes	Purchase Order	Q3 2023	€57,485.77
30 Sep 2023	Manguard Plus Limited	Security Services	Purchase Order	Q3 2023	€88,476.63
30 Sep 2023	Datapac	HP Workstations and Monitors	Purchase Order	Q3 2023	€50,110.20
30 Sep 2023	ESRI Ireland	Eircode Locators	Purchase Order	Q3 2023	€166,050.00
30 Sep 2023	Datapac	Backup tapes	Purchase Order	Q3 2023	€42,268.95
30 Sep 2023	CCS Media Ireland	System Hardware Part Paid	Purchase Order	Q3 2023	€111,658.16
30 Sep 2023	VMotion IT Solutions Ltd	System Hardware	Purchase Order	Q3 2023	€25,865.67
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	Q3 2023	€111,269.49
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	Q3 2023	€112,844.81
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	Q3 2023	€149,076.00
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	Q3 2023	€30,516.30
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	Q3 2023	€79,950.00
30 Sep 2023	Energia Customer Solutions Limited	Electricity Charges August 2023	Purchase Order	Q3 2023	€40,997.41
30 Sep 2023	Hewlett Packard Enterprise Irl Ltd	ICT Hardware Support	Purchase Order	Q3 2023	€33,326.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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