|
31 Mar 2025
|
EKCO CLOUD LTD
|
28 Days Support for Valuation Network
|
Purchase Order
|
€30,479.40
|
|
|
31 Mar 2025
|
PRAESTO CONSULTING LTD
|
Creator Cloud Licences 14/04/25 - 13/04/2026
|
Purchase Order
|
€31,051.35
|
|
|
31 Mar 2025
|
FEXCO LIMITED
|
Papercut Project consultancy x 38.65 days
|
Purchase Order
|
€74,256.70
|
|
|
31 Mar 2025
|
ATLANTIC FLIGHT TRAINING LTD
|
Aircraft Lease 20/02/25 - 19/03/25
|
Purchase Order
|
€28,167.00
|
|
|
31 Mar 2025
|
PWC IRELAND
|
Surveying Workflow & Process Mapping Project Support
|
Purchase Order
|
€88,560.00
|
|
|
31 Mar 2025
|
PWC IRELAND
|
Surveying Workflow & Process Mapping Project Support
|
Purchase Order
|
€131,457.48
|
|
|
31 Mar 2025
|
EVCOM CONSULTING LIMITED
|
285 Rainbow Licences 01/04/20/25 - 31/03/2026
|
Purchase Order
|
€25,239.60
|
|
|
31 Mar 2025
|
ESRI IRELAND
|
Geohive Fixed Resource February 2025
|
Purchase Order
|
€38,219.58
|
|
|
31 Mar 2025
|
MAXAR
|
15cm Resolution Imagery Renewal 28/02/2025
|
Purchase Order
|
€23,941.12
|
|
|
31 Mar 2025
|
MAGENTO
|
Year 3 Adobe Magento for Crisp
|
Purchase Order
|
€56,332.05
|
|
|
31 Mar 2025
|
AN POST
|
Registration postal charges February 2025
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2025
|
ELECTRIC IRELAND ENERGY
|
Surveying Electricity February 2025
|
Purchase Order
|
€22,880.27
|
|
|
31 Mar 2025
|
LTD
|
Sensor Installation
|
Purchase Order
|
€27,552.00
|
|
|
31 Mar 2025
|
LEICA GEOSYSTEMS AG
|
Exchangeable Lens Kit SURVEY INSTRUMENT SERVICES
|
Purchase Order
|
€108,880.00
|
|
|
31 Mar 2025
|
IRELAND LTD
|
Cleaning January 2025
|
Purchase Order
|
€35,621.08
|
|
|
31 Mar 2025
|
ORACLE EMEA LTD
|
Surveying Cloud Services February 2025 FACILITIES MANAGEMENT
|
Purchase Order
|
€47,589.11
|
|
|
31 Mar 2025
|
EIRCOM LIMITED
|
Surveying Qtr 1 of 2025
|
Purchase Order
|
€41,545.85
|
|
|
31 Mar 2025
|
TEST TRIANGLE LTD
|
Confluence & Jira 09/03/25 - 09/03/26
|
Purchase Order
|
€142,742.73
|
|
|
31 Mar 2025
|
IRELAND LTD
|
Cleaning December 2024
|
Purchase Order
|
€30,666.22
|
|
|
31 Mar 2025
|
LTD
|
Pension Project FACILITIES MANAGEMENT
|
Purchase Order
|
€31,980.00
|
|
|
31 Mar 2025
|
GAS NETWORKS IRELAND
|
Installation in Comms Room Smithfield Hall
|
Purchase Order
|
€125,108.65
|
|
|
31 Mar 2025
|
TOTAL ICT SERVICES LTD
|
Dell 24" Video Conferencing Monitor
|
Purchase Order
|
€25,839.84
|
|
|
31 Mar 2025
|
CO
|
01/03/2026
|
Purchase Order
|
€51,560.76
|
|
|
31 Mar 2025
|
LTD
|
Qtr 1 of 2025 Aerial Sensor PFH TECHNOLOGY GROUP LTD Citrix Netscaler Software Tailte citrix 2025-0129 02/03/2025 -
|
Purchase Order
|
€53,457.03
|
|
|
31 Mar 2025
|
AN POST
|
Registration postal charges January 2025 SURVEY INSTRUMENT SERVICES
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2025
|
ESRI IRELAND
|
Geohive January 2025
|
Purchase Order
|
€28,205.13
|
|
|
31 Mar 2025
|
DX NETWORK SERVICES IRL LTD
|
DX postal services January 2025
|
Purchase Order
|
€20,341.14
|
|
|
31 Mar 2025
|
MANGUARD PLUS LTD
|
Phoenix Park Security January 2025
|
Purchase Order
|
€20,377.75
|
|
|
31 Mar 2025
|
ELECTRIC IRELAND ENERGY
|
Phoenix Park Electric Charges January 2025
|
Purchase Order
|
€23,779.66
|
|
|
31 Mar 2025
|
ORACLE EMEA LTD
|
Surveying Cloud Services January 2025
|
Purchase Order
|
€52,684.50
|
|
|
31 Mar 2025
|
LTD
|
Orca Security 1 Year
|
Purchase Order
|
€30,050.14
|
|
|
31 Mar 2025
|
PC TECH SUPPORT LIMITED
|
KnowBe4 eService 9/2/25 - 8/2/26 INTEGRITY COMMUNICATIONS
|
Purchase Order
|
€26,386.21
|
|
|
31 Mar 2025
|
DX NETWORK SERVICES IRL LTD
|
DX postal services December 2024
|
Purchase Order
|
€22,624.71
|
|
|
31 Mar 2025
|
ATLANTIC FLIGHT TRAINING LTD
|
Lease Charges 20 Dec 24 - 19 Jan 25
|
Purchase Order
|
€28,167.00
|
|
|
31 Mar 2025
|
STRATEGIA PARTNERS
|
Management Board Survey 2025
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2025
|
BEARING POINT IRELAND LTD
|
Remote Sensing Project Cloud Storage
|
Purchase Order
|
€24,354.00
|
|
|
31 Mar 2025
|
IRELAND LTD
|
Santry deep clean September 2024
|
Purchase Order
|
€36,887.50
|
|
|
31 Mar 2025
|
MICROMAIL LTD
|
Adobe Creative Cloud, In Design, Illustrator, Photoshop, Acrobat Pro FACILITIES MANAGEMENT
|
Purchase Order
|
€30,981.60
|
|
|
31 Mar 2025
|
INTERNATIONAL LTD
|
Surveying Bentley Renewal 01/03/25 - 28/02/26
|
Purchase Order
|
€149,594.88
|
|
|
31 Mar 2025
|
CO
|
VMWare v Sphere Foundation 1 Year OSI VMware renewal BENTLEY SYSTEMS
|
Purchase Order
|
€112,768.76
|
|
|
31 Mar 2025
|
LTD
|
Integration of MS Active Directory into TE PFH TECHNOLOGY GROUP LTD
|
Purchase Order
|
€21,217.50
|
|
|
31 Mar 2025
|
IRELAND LTD
|
Cleaning November 2024 Invoice EXIGENT NETWORK INTEGRATION
|
Purchase Order
|
€34,419.16
|
|
|
31 Mar 2025
|
AN POST
|
Registration postal charges December 2024 FACILITIES MANAGEMENT
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2025
|
IRL LTD
|
Hardware Support Registration 01/12/2024 - 28/02/2025
|
Purchase Order
|
€34,606.31
|
|
|
31 Mar 2025
|
ELECTRIC IRELAND ENERGY
|
Surveying Phoenix Park Electricity December 2024 HEWLETT PACKARD ENTERPRISE
|
Purchase Order
|
€23,708.10
|
|
|
31 Mar 2025
|
DX NETWORK SERVICES IRL LTD
|
DX postal services November 2024
|
Purchase Order
|
€35,705.58
|
|
|
31 Mar 2025
|
ORACLE EMEA LTD
|
December Cloud Services
|
Purchase Order
|
€52,712.76
|
|
|
31 Mar 2025
|
MANGUARD PLUS LTD
|
Surveying Phoenix Pk Security December 2024
|
Purchase Order
|
€21,171.15
|
|
|
31 Mar 2025
|
VERSION 1 SOFTWARE
|
Surveying December 2024 DBA Support
|
Purchase Order
|
€21,258.15
|
|