|
30 Jun 2026
|
DX NETWORK SERVICES IRL LTD
|
DX Post February 2026
|
Purchase Order
|
€26,553.76
|
|
|
30 Jun 2026
|
MICROMAIL
|
May 2026 Microsoft Azure
|
Purchase Order
|
€26,389.18
|
|
|
30 Jun 2026
|
DX NETWORK SERVICES IRL LTD
|
DX Post March 2026
|
Purchase Order
|
€26,334.41
|
|
|
30 Jun 2026
|
ORACLE EMEA LTD
|
Oracle Universal Credits Agreement 2931828 27/05/26 - 26/08/26
|
Purchase Order
|
€538,790.05
|
|
|
30 Jun 2026
|
PRICE WATERHOUSE COOPERS
|
ICT Cloud Infrastructure
|
Purchase Order
|
€307,500.00
|
|
|
30 Jun 2026
|
BEARING POINT
|
AWS Hosting Oct 25 - Mar 26
|
Purchase Order
|
€191,009.98
|
|
|
30 Jun 2026
|
WOLF AND OAK CONSULTANCY LTD
|
PM 1 to 6 CA2407 ISO 9001 Project 2026 - 2029
|
Purchase Order
|
€151,597.50
|
|
|
30 Jun 2026
|
NATIONAL SHARED SERVICES
|
NSSO 2001611 HRS Charges 2026
|
Purchase Order
|
€134,252.88
|
|
|
30 Jun 2026
|
PRICE WATERHOUSE COOPERS
|
Stage 1 to 3 CA2601 128515 Devising & Creating a TE Strategy for 2027-2029
|
Purchase Order
|
€122,804.06
|
|
|
30 Jun 2026
|
LEICA GEOSYSTEMS AG
|
Leica Geosystems Quarter 2 of 2026
|
Purchase Order
|
€117,754.50
|
|
|
30 Jun 2026
|
STACKED LTD
|
AV Equipment and installation
|
Purchase Order
|
€109,321.49
|
|
|
30 Jun 2026
|
MORE FRESH THOUGHT LTD
|
Hosting & Plug Design, Implementation and SLA
|
Purchase Order
|
€88,523.10
|
|
|
30 Jun 2026
|
AON SPASUIL LTD
|
Trimble Mobile Manager Integration Test and PM
|
Purchase Order
|
€81,234.32
|
|
|
30 Jun 2026
|
OPEN TEXT IRELAND LTD
|
TCP Licence 01/06/26- 31/05/27
|
Purchase Order
|
€68,211.10
|
|
|
30 Jun 2026
|
STACKED LTD
|
AV Equipment and installation
|
Purchase Order
|
€66,139.86
|
|
|
30 Jun 2026
|
AN POST GEODIRECTORY DAC
|
Geosmart Data 2026
|
Purchase Order
|
€64,759.50
|
|
|
30 Jun 2026
|
AON SPASUIL LTD
|
Radius Topology
|
Purchase Order
|
€64,006.74
|
|
|
30 Jun 2026
|
STACKED LTD
|
AV Equipment and installation
|
Purchase Order
|
€63,304.55
|
|
|
30 Jun 2026
|
ADOBE SYSTEMS SOFTWARE
|
Adobe Magento Support 01/04/26 - 31/03/27
|
Purchase Order
|
€62,616.67
|
|
|
30 Jun 2026
|
ORACLE EMEA LTD
|
OCI Top Up 24/05/26 - 24/11/26
|
Purchase Order
|
€61,500.00
|
|
|
30 Jun 2026
|
ENVIRONMENTAL SYSTEMS
|
Managed Services April - May 2026
|
Purchase Order
|
€61,500.00
|
|
|
30 Jun 2026
|
EVCOM CONSULTING LTD
|
Alcatel Lucent Voice System Software/ hardware
|
Purchase Order
|
€60,113.79
|
|
|
30 Jun 2026
|
FEXCO LTD
|
RE2501 May 2026 Papercut Procurement Project
|
Purchase Order
|
€55,582.05
|
|
|
30 Jun 2026
|
BEAUCHAMPS SOLICITORS
|
Counsel Fees
|
Purchase Order
|
€55,197.93
|
|
|
30 Jun 2026
|
STACKED LTD
|
AV Equipment and installation
|
Purchase Order
|
€53,400.13
|
|
|
30 Jun 2026
|
LINKEDIN IRELAND UNLIMITED
|
Linked In Subscription 15/05/26 - 14/05/27 COMPANY
|
Purchase Order
|
€48,141.77
|
|
|
30 Jun 2026
|
DATAPAC
|
Laptops and headsets
|
Purchase Order
|
€47,907.76
|
|
|
30 Jun 2026
|
TOTAL ICT SERVICES LTD
|
Quantum Tape Library 27/07/26 - 26/7/27
|
Purchase Order
|
€46,161.90
|
|
|
30 Jun 2026
|
AN POST
|
Postage Smithfield Hall
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2026
|
FEXCO LTD
|
RE2501 -March 2026 Papercut Procurement Project
|
Purchase Order
|
€39,577.96
|
|
|
30 Jun 2026
|
MCG FACILITIES MANAGEMENT
|
Cleaning April 2026
|
Purchase Order
|
€39,034.42
|
|
|
30 Jun 2026
|
EXIGENT NETWORK INTEGRATION
|
ISE Server for Cisco
|
Purchase Order
|
€38,540.82
|
|
|
30 Jun 2026
|
MCG FACILITIES MANAGEMENT
|
Cleaning March 2026
|
Purchase Order
|
€38,469.85
|
|
|
30 Jun 2026
|
DX NETWORK SERVICES IRL LTD
|
DX Post May 2026
|
Purchase Order
|
€37,598.47
|
|
|
30 Jun 2026
|
INTEGRITY 360
|
Fortinet Managed Firewall 01/07/26 - 30/06/27
|
Purchase Order
|
€37,084.50
|
|
|
30 Jun 2026
|
HEWLETT PACKARD ENTERPRISE
|
Hewlett Packard 01/06/26 - 31/08/26
|
Purchase Order
|
€35,926.67
|
|
|
30 Jun 2026
|
FEXCO LTD RE2601 -April 2026 Papercut Implementation Y
|
Project
|
Purchase Order
|
€35,055.00
|
|
|
30 Jun 2026
|
IARNRÓD ÉIREANN
|
Travel Pass 2026
|
Purchase Order
|
€34,790.00
|
|
|
30 Jun 2026
|
NORTHERN IRELAND CIVIL SERVICE
|
Land & Property Services 2025 Leica Royalty
|
Purchase Order
|
€33,000.00
|
|
|
30 Jun 2026
|
ENVIRONMENTAL SYSTEMS
|
Geohive May 2026
|
Purchase Order
|
€32,399.59
|
|
|
30 Jun 2026
|
DEASP MATERNITY/PATERNITY
|
Ennis & Longford Shared Building Charges Jan - REFUNDS March 2026
|
Purchase Order
|
€31,276.61
|
|
|
30 Jun 2026
|
PRAESTO CONSULTING LTD
|
Tableau Business Intelligence Software Licenses 14.04.26- 13.04.27
|
Purchase Order
|
€31,051.35
|
|
|
30 Jun 2026
|
AON SPASUIL LTD
|
Mentorship & Coding Assistance to improve Development Practices
|
Purchase Order
|
€30,479.40
|
|
|
30 Jun 2026
|
AN POST
|
Postage March 2026
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2026
|
FEXCO LTD RE2501-April 2026 Papercut Procurement Project Y
|
|
Purchase Order
|
€29,990.87
|
|
|
30 Jun 2026
|
DX NETWORK SERVICES IRL LTD
|
DX Post March 2026
|
Purchase Order
|
€28,708.51
|
|
|
30 Jun 2026
|
ENVIRONMENTAL SYSTEMS
|
Geohive March 2026
|
Purchase Order
|
€28,361.59
|
|
|
30 Jun 2026
|
FEXCO LTD RE2601 - May 2026 Papercut Implementation Project Y
|
|
Purchase Order
|
€280,440.00
|
|
|
30 Jun 2026
|
IPA
|
Line Manager Training April, May, June 2026
|
Purchase Order
|
€27,500.00
|
|
|
30 Jun 2026
|
FEXCO LTD RE2601 March 2026 Papercut Implementation Y
|
Project
|
Purchase Order
|
€27,159.63
|
|