Public Purse
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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 IMPRESS PRINTING WORK LTD Dealing Covers Stationery SR Purchase Order Q2 2026 €24,563.10
30 Jun 2026 NATIONAL SHARED SERVICES HRMS Charge 2026 Purchase Order Q2 2026 €23,220.00
30 Jun 2026 FEXCO LTD RE2502 Project 1281006 - April 2026 Scanning and Digital Storage for Copy Instruments Purchase Order Q2 2026 €23,055.12
30 Jun 2026 MCNULTY MANAGEMENT Staff Survey 2026 Purchase Order Q2 2026 €23,000.00
30 Jun 2026 MORE FRESH THOUGHT LTD Website Hosting April 2026 x 12 Months Purchase Order Q2 2026 €22,878.00
30 Jun 2026 MANGUARD PLUS Security Phoenix Park May 2026 Purchase Order Q2 2026 €22,589.49
30 Jun 2026 MANGUARD PLUS Security Phoenix Park March 2026 Purchase Order Q2 2026 €22,361.60
30 Jun 2026 FEXCO LTD RE2502 Project 1281006 - March 2026 Scanning and Digital Storage for Copy Instruments Purchase Order Q2 2026 €22,094.49
30 Jun 2026 MANGUARD PLUS Security Phoenix Park April 2026 Purchase Order Q2 2026 €21,577.64
30 Jun 2026 ENVIRONMENTAL SYSTEMS Geohive April 2026 Purchase Order Q2 2026 €21,524.35
30 Jun 2026 AN POST Postage May 2026 Purchase Order Q2 2026 €20,000.00
31 Mar 2026 MEDMARK LTD Asbestos Screening Certificates x 164 N Purchase Order Q1 2026 €45,100.00
31 Mar 2026 ADOBE SYSTEMS SOFTWARE Adobe Year 1 Magento 01/04/26 -30/03/27 N IRELAND LTD Purchase Order Q1 2026 €51,844.81
31 Mar 2026 PFH TECHNOLOGY GROUP PFH Citrix Netscaler 15/4/26 - 14/4/27 N Purchase Order Q1 2026 €38,543.35
31 Mar 2026 ENVIRONMENTAL SYSTEMS Geohive Fixed Resource February 2026 Y RESEARCH INSTITUTE (ESRI) IRELAND Purchase Order Q1 2026 €21,192.81
31 Mar 2026 MCG FACILITIES Cleaning Services February 2026 Y MANAGEMENT IRELAND LIMITED Purchase Order Q1 2026 €36,071.79
31 Mar 2026 HEWLETT PACKARD 24 Hour Support 01.03.2026 - 31.05.2026 ENTERPRISE IRELAND Purchase Order Q1 2026 €34,616.33
31 Mar 2026 ALLIED STORAGE AND Additional Lockers for Smithfield Hall N RACKING LTD Purchase Order Q1 2026 €31,647.85
31 Mar 2026 FEXCO LTD RE2502 Project 1281006 - February 2026 Scanning and Y Digital Storage for Copy Instruments Purchase Order Q1 2026 €34,198.43
31 Mar 2026 MAURICE WARD & CO LTD Outstanding amount from Archive Box Y Purchase Order Q1 2026 €89,113.50
31 Mar 2026 AN POST Postage February 2026 Registration Y Purchase Order Q1 2026 €22,000.00
31 Mar 2026 DENNIS MAPS Reprint of 17 products N Purchase Order Q1 2026 €36,751.74
31 Mar 2026 GEOLYTICAL LTD SU2405 BA Services Geolytical N Purchase Order Q1 2026 €55,104.00
31 Mar 2026 MANGUARD PLUS Security Phoenix Park Feb 2026 Y Purchase Order Q1 2026 €20,215.59
31 Mar 2026 FEXCO LTD RE2502 Project 1281006 - January 2026 Scanning and Y Digital Storage for Copy Instruments Purchase Order Q1 2026 €24,976.38
31 Mar 2026 FEXCO LTD RE2501 PROJECT 1281005 -January 2026 Papercut Y Implementation Purchase Order Q1 2026 €43,305.20
31 Mar 2026 SOFTCAT PLC Softcat Microsoft Assurance 01/02/26 - 31/01/27 Y Purchase Order Q1 2026 €110,449.09
31 Mar 2026 SOFTWORKS COMPUTING LTD 40% of Project Time & Attendance System Y Purchase Order Q1 2026 €33,650.34
31 Mar 2026 TIME POINT LTD Timepoint 2026 Support Agreement Y Purchase Order Q1 2026 €25,935.78
31 Mar 2026 EIR Survey Leased Line Qtr 1 2026 Y Purchase Order Q1 2026 €45,700.44
31 Mar 2026 DANU HERITAGE LTD Archive consumables Y Purchase Order Q1 2026 €20,130.86
31 Mar 2026 DELL COMPUTER IRELAND Dell Pro Support for Regional Offices Surveying Y LTD Purchase Order Q1 2026 €58,939.09
31 Mar 2026 NATIONAL STANDARDS Project 1281505 - Implementing ISO9001:2015 within N AUTHORITY OF IRELAND TÉ.Phase 2 Stage 1 and 3 Purchase Order Q1 2026 €73,800.00
31 Mar 2026 AN POST Postage Waterford and Registration January 2026 Y Purchase Order Q1 2026 €40,000.00
31 Mar 2026 ENVIRONMENTAL SYSTEMS GIS as a Service Y RESEARCH INSTITUTE (ESRI) IRELAND Purchase Order Q1 2026 €101,971.92
31 Mar 2026 MCG FACILITIES Cleaning Services Jan 2026 Y MANAGEMENT IRELAND LIMITED Purchase Order Q1 2026 €40,174.76
31 Mar 2026 MCG FACILITIES Cleaning Services December 2025 Y MANAGEMENT IRELAND LIMITED Purchase Order Q1 2026 €34,777.51
31 Mar 2026 VANTOR INC Vantor Satellite Imagery 2026 for Surveying N Purchase Order Q1 2026 €21,495.41
31 Mar 2026 DATAPAC Managed Print Service 2026 Y Purchase Order Q1 2026 €120,608.99
31 Mar 2026 MICROMAIL Micromail Azure 01/12/25 - 31/12/26 Y Purchase Order Q1 2026 €135,387.13
31 Mar 2026 KOREC LTD Korec ecognition 25/03/25 - 30/11/26 Developer and Korec Y eCognition 24/11/25 - 30/11/26 Purchase Order Q1 2026 €29,225.54
31 Mar 2026 ORACLE EMEA LTD Oracle Maintenance for 2 Exadata Surveying Machines Y Quarter 1 Purchase Order Q1 2026 €118,599.55
31 Mar 2026 ORACLE EMEA LTD Oracle Maintenance for 2 Exadata Surveying Machines N Quarter 1 Purchase Order Q1 2026 €118,599.55
31 Mar 2026 DX NETWORK SERVICES IRL DX Post January 2026 Y LTD Purchase Order Q1 2026 €30,037.49
31 Mar 2026 AON SPASUIL LTD 1 Spatial GMS Configuration of Addressable Buildings Y Data Purchase Order Q1 2026 €54,397.98
31 Mar 2026 SURVEY INSTRUMENT Survey Instrument Services Airborne Mass Memory and Y SERVICES LTD Shipping Cases Purchase Order Q1 2026 €35,940.60
31 Mar 2026 MANGUARD PLUS Phoenix Park Security January 2026 Y Purchase Order Q1 2026 €22,133.70
31 Mar 2026 STRATEGIA PARTNERS Wave three workstream Proposal N Purchase Order Q1 2026 €44,000.00
31 Mar 2026 THE SOCIETY OF CHARTERED 2026 Society Membership Subscriptions x 59 Y SURVEYORS Purchase Order Q1 2026 €23,070.00
31 Mar 2026 BEAUCHAMPS SOLICITORS Paper Cut Project Y Purchase Order Q1 2026 €29,015.58

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