2273 spending records on file.
20 of 20 publications are not machine-readable
0 of 2273 lack meaningful descriptions
only 1 unique description out of 2273 records
0 of 2273 missing supplier code
0 of 2273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | CAWLEA NEA T/A TBWA IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,430.00 |
| 31 Dec 2025 | EduCampus Services DAC | Purchase order over €20,000 | Purchase Order | Q4 2025 | €53,157.00 |
| 31 Dec 2025 | RTE T/A RADIO TEILIFIS EIREANN | Purchase order over €20,000 | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,431.00 |
| 31 Dec 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €93,590.00 |
| 31 Dec 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2025 | €219,073.00 |
| 31 Dec 2025 | ES TALENT MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €78,500.00 |
| 31 Dec 2025 | MCKEON CONTECH LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €36,897.00 |
| 31 Dec 2025 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q4 2025 | €242,578.00 |
| 31 Dec 2025 | MICROMAIL LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €121,482.00 |
| 31 Dec 2025 | TELECOM ITALIA SPARKLE S.P.A | Purchase order over €20,000 | Purchase Order | Q4 2025 | €30,800.00 |
| 31 Dec 2025 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2025 | €48,589.00 |
| 31 Dec 2025 | TDS LTD TIME DATA SECURITY | Purchase order over €20,000 | Purchase Order | Q4 2025 | €38,217.00 |
| 31 Dec 2025 | GOVERNANCE ADVISORY SERVICES IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,300.00 |
| 31 Dec 2025 | QUALITY AND QUALIFICATIONS IRELAND | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | TRIANGLE COMPUTER SERVICES (IRELAND) LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,730.00 |
| 31 Dec 2025 | VIRTUOS HOLDINGS PTE. LTD. | Purchase order over €20,000 | Purchase Order | Q4 2025 | €49,999.00 |
| 31 Dec 2025 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q4 2025 | €45,922.00 |
| 31 Dec 2025 | UNIVERSITY COLLEGE CORK | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,937.00 |
| 31 Dec 2025 | VODAFONE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €74,177.00 |
| 31 Dec 2025 | UNIVERSITY COLLEGE DUBLIN | Purchase order over €20,000 | Purchase Order | Q4 2025 | €33,814.00 |
| 31 Dec 2025 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €85,133.00 |
| 31 Dec 2025 | PREMIER AV LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €138,037.00 |
| 31 Dec 2025 | PFH Technology group | Purchase order over €20,000 | Purchase Order | Q4 2025 | €80,680.00 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2025 | €27,690.00 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,825.00 |
| 31 Dec 2025 | SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €33,514.00 |
| 31 Dec 2025 | Keysight Technologies Sales Spain SLU | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,069.00 |
| 31 Dec 2025 | MJ SCANNELL SAFETY LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €28,606.00 |
| 31 Dec 2025 | DELL COMPUTER CORPORATION IRL | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,946.00 |
| 31 Dec 2025 | THE PRINTED IMAGE LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €43,995.00 |
| 31 Dec 2025 | BITGEAR WIRELESS DESIGN SERVICES DOO | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,600.00 |
| 31 Dec 2025 | WORLD PRECISION INSTRUMENTS GERMANY GMBH | Purchase order over €20,000 | Purchase Order | Q4 2025 | €59,940.00 |
| 31 Dec 2025 | SOLID PRINT3D IRELAND LIMITED | Purchase order over €20,000 | Purchase Order | Q4 2025 | €25,965.00 |
| 30 Sep 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €106,459.00 |
| 30 Sep 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €44,023.00 |
| 30 Sep 2025 | RISKWISE LIMITED t/a VINCIWORKS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €50,400.00 |
| 30 Sep 2025 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €31,875.00 |
| 30 Sep 2025 | ES TALENT MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €188,000.00 |
| 30 Sep 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,145.00 |
| 30 Sep 2025 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,294.00 |
| 30 Sep 2025 | TASKFORCE SECURITY MANGEMENT LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €174,644.00 |
| 30 Sep 2025 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €29,302.00 |
| 30 Sep 2025 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €50,377.00 |
| 30 Sep 2025 | CLUB TRAVEL LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €22,970.00 |
| 30 Sep 2025 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €60,790.00 |
| 30 Sep 2025 | TOTAL HIGHWAY MAINTENANCE LIMITED | Purchase order over €20,000 | Purchase Order | Q3 2025 | €33,115.00 |
| 30 Sep 2025 | EBSCO INFORMATION SERVICES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €45,656.00 |
| 30 Sep 2025 | GPUK LLP ta Global Payments | Purchase order over €20,000 | Purchase Order | Q3 2025 | €159,427.00 |
| 30 Sep 2025 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,145.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.