736 spending records on file.
14 of 14 publications are not machine-readable
111 of 736 lack meaningful descriptions
only 596 unique descriptions out of 736 records
10 of 736 missing supplier code
0 of 736 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ORACLE EMEA LTD | Surveying Cloud Integration 08/11/24 - 23/11/24 | Purchase Order | Q4 2024 | €25,760.04 |
| 31 Dec 2024 | SARL | Surveying November 2024 Cloud Storage | Purchase Order | Q4 2024 | €27,225.25 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Surveying Phoenix Pk October 2024 AMAZON WEB SERVICE EMEA | Purchase Order | Q4 2024 | €20,375.29 |
| 31 Dec 2024 | ESRI IRELAND | ArcGIS Online Premium Feature Data Store M-2 Annual Subscription | Purchase Order | Q4 2024 | €69,669.66 |
| 31 Dec 2024 | ESRI IRELAND | Enterprise Licence Agreement | Purchase Order | Q4 2024 | €303,810.00 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD | Netback Up 2025 | Purchase Order | Q4 2024 | €40,054.02 |
| 31 Dec 2024 | LTD | Cisco Secure Email | Purchase Order | Q4 2024 | €28,290.00 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD. | Surveying Fort iManager & Client 2024 PLANNET 21 COMMUNICATIONS | Purchase Order | Q4 2024 | €24,308.64 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD. | Cisco Support for Nexus Network Switches | Purchase Order | Q4 2024 | €56,724.62 |
| 31 Dec 2024 | DX NETWORK SERVICES IRL LTD | DX postal services September 2024 | Purchase Order | Q4 2024 | €23,692.03 |
| 31 Dec 2024 | PWC IRELAND | Phase 3 Missing Instrument Search Proposal | Purchase Order | Q4 2024 | €45,097.95 |
| 31 Dec 2024 | PWC IRELAND | Tailte Éireann Site Audit of Repository Proposal | Purchase Order | Q4 2024 | €41,679.78 |
| 31 Dec 2024 | IRELAND LTD | Cleaning September 2024 | Purchase Order | Q4 2024 | €34,133.13 |
| 31 Dec 2024 | INSTITUTE | Professional Membership Subscription 50 staff 2025 FACILITIES MANAGEMENT | Purchase Order | Q4 2024 | €20,615.00 |
| 31 Dec 2024 | AON SPASUIL LIMITED | Registration Dmap Software Support 08/01/25 - 07/01/26 CHARTERED SURVEYORS | Purchase Order | Q4 2024 | €250,812.99 |
| 31 Dec 2024 | CO | Support SAN storage solution and 4 Brocade Switches | Purchase Order | Q4 2024 | €20,602.50 |
| 31 Dec 2024 | BEARING POINT IRELAND LTD | 2025 Axia User Licence Renewal PFH TECHNOLOGY GROUP LTD | Purchase Order | Q4 2024 | €541,040.10 |
| 31 Dec 2024 | BEARING POINT IRELAND LTD | Axia 2025 Managed Service | Purchase Order | Q4 2024 | €508,740.30 |
| 31 Dec 2024 | LTD | Peugeot Expert Standard 1.5 120 1000 x 5 | Purchase Order | Q4 2024 | €161,342.80 |
| 31 Dec 2024 | KOREC GROUP | eCognition Developer & Licences GOWAN MOTOR DISTRIBUTION | Purchase Order | Q4 2024 | €68,092.80 |
| 31 Dec 2024 | ECOM SOLUTIONS LTD. | 2025 FortiGate 1500D UTP Bundle | Purchase Order | Q4 2024 | €46,199.42 |
| 31 Dec 2024 | SURVEY INSTRUMENT SERVICES LTD | Surveying GNSS Network Stations | Purchase Order | Q4 2024 | €190,650.00 |
| 31 Dec 2024 | LTD | Photogrammetry Software Support & Apollo Software SURVEY INSTRUMENT SERVICES | Purchase Order | Q4 2024 | €299,127.39 |
| 31 Dec 2024 | FLEXTIME LTD | 2025 Vision Time Contract SURVEY INSTRUMENT SERVICES | Purchase Order | Q4 2024 | €26,815.23 |
| 31 Dec 2024 | AON SPASUIL LIMITED | Surveying 2025 Licence Renewal | Purchase Order | Q4 2024 | €668,797.62 |
| 31 Dec 2024 | ORACLE EMEA LTD | Exadata Gen 2 Cloud Instrastructure | Purchase Order | Q4 2024 | €118,599.55 |
| 31 Dec 2024 | ORACLE EMEA LTD | Exadata 02/02/25 - 01/02/026 | Purchase Order | Q4 2024 | €118,599.55 |
| 31 Dec 2024 | CO | Registration VMWare Renewal | Purchase Order | Q4 2024 | €84,572.83 |
| 31 Dec 2024 | ELECTRIC IRELAND ENERGY | Santry Electricity February 2024 PFH TECHNOLOGY GROUP LTD | Purchase Order | Q4 2024 | €31,269.79 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | Surveying ICT Laptops & Desktops | Purchase Order | Q4 2024 | €52,843.14 |
| 31 Dec 2024 | ORACLE EMEA LTD | Surveying Cloud Storage October 2024 | Purchase Order | Q4 2024 | €59,123.92 |
| 31 Dec 2024 | MICROMAIL LTD | CIS Suite 01/03125 - 28/02/26 | Purchase Order | Q4 2024 | €236,676.75 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Surveying DBA October 2024 | Purchase Order | Q4 2024 | €23,001.00 |
| 31 Dec 2024 | LTD | Quater 4 of 2024 Aerial Sensor Maintenance | Purchase Order | Q4 2024 | €53,457.03 |
| 31 Dec 2024 | LTD | FME Enterprise Subscription 2025 SURVEY INSTRUMENT SERVICES | Purchase Order | Q4 2024 | €135,300.00 |
| 31 Dec 2024 | SOLUTIONS IRE LTD | Data Protector IRISH MAPPING & GIS SOLUTIONS | Purchase Order | Q4 2024 | €35,692.12 |
| 31 Dec 2024 | DX NETWORK SERVICES IRL LTD | DX postal services October 2024 MICRO FOCUS SOFTWARE | Purchase Order | Q4 2024 | €30,604.79 |
| 31 Dec 2024 | INK MAESTRO LTD | 123ink yellow A4 transparent view folder 120 micron (100-pack) | Purchase Order | Q4 2024 | €27,018.18 |
| 31 Dec 2024 | ESRI IRELAND | Fixed Resource Geo hive Block D October 2024 | Purchase Order | Q4 2024 | €37,201.97 |
| 31 Dec 2024 | KOREC GROUP | Trimble R980 GNSS Rover | Purchase Order | Q4 2024 | €59,797.68 |
| 31 Dec 2024 | SARL | Surveying Cloud October 2024 | Purchase Order | Q4 2024 | €34,134.28 |
| 31 Dec 2024 | ELECTRIC IRELAND ENERGY | Surveying Phoenix Park Electricity Charges October 2024 AMAZON WEB SERVICE EMEA | Purchase Order | Q4 2024 | €21,596.26 |
| 31 Dec 2024 | KOREC GROUP | accessories | Purchase Order | Q4 2024 | €156,053.20 |
| 31 Dec 2024 | BEARING POINT IRELAND LTD | AWS Hosting to Support Axia April 2024 - September 2024 Trimble Spectra Focus 50 5” includes TSC5 Controller and all | Purchase Order | Q4 2024 | €151,347.81 |
| 31 Dec 2024 | EIR | Surveying Quarter 4 Internet | Purchase Order | Q4 2024 | €41,545.85 |
| 31 Dec 2024 | AN POST | Registration postal charges October 2024 | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | OGCIO | Gov Networks Quarter 1 – Quarter 4 2024 | Purchase Order | Q4 2024 | €34,059.33 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | 110 x Dell 24" Video Conferencing Monitor C2423H | Purchase Order | Q4 2024 | €28,423.82 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | Incident Retainer SOP3895 SO040624 CSSUR06IT045 | Purchase Order | Q4 2024 | €23,247.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | IR Retainer SOP 3894 CSSUR06IT037 | Purchase Order | Q4 2024 | €27,552.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.