1628 spending records on file.
17 of 17 publications are not machine-readable
1537 of 1628 lack meaningful descriptions
only 2 unique descriptions out of 1628 records
1628 of 1628 missing supplier code
0 of 1628 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Software Pipeline Ireland Limited | Purchase Order | Q1 2026 | €171,023.26 | |
| 31 Mar 2026 | Gartner Ireland Limited | Purchase Order | Q1 2026 | €173,286.50 | |
| 31 Mar 2026 | SAP Ireland Limited | Purchase Order | Q1 2026 | €177,032.28 | |
| 31 Mar 2026 | Hibernia Services Limited | Purchase Order | Q1 2026 | €177,138.45 | |
| 31 Mar 2026 | Royal Dutch Mint/KNM | Purchase Order | Q1 2026 | €180,049.53 | |
| 31 Mar 2026 | European Insurance and Occupational Pensions Authority | Purchase Order | Q1 2026 | €181,478.96 | |
| 31 Mar 2026 | D-Fine | Purchase Order | Q1 2026 | €182,969.00 | |
| 31 Mar 2026 | I.A.I.S. | Purchase Order | Q1 2026 | €184,682.71 | |
| 31 Mar 2026 | Convergint Technologies Ireland | Purchase Order | Q1 2026 | €192,071.52 | |
| 31 Mar 2026 | Integrity Communications | Purchase Order | Q1 2026 | €196,031.25 | |
| 31 Mar 2026 | Grant Thornton | Purchase Order | Q1 2026 | €221,579.58 | |
| 31 Mar 2026 | Bianconi Research Limited t/a Rits | Purchase Order | Q1 2026 | €226,338.45 | |
| 31 Mar 2026 | S.W.I.F.T scrl | Purchase Order | Q1 2026 | €229,235.51 | |
| 31 Mar 2026 | Bechtle Direct | Purchase Order | Q1 2026 | €257,060.34 | |
| 31 Mar 2026 | Bloomberg L.P. | Purchase Order | Q1 2026 | €284,458.67 | |
| 31 Mar 2026 | Law Society of Ireland | Purchase Order | Q1 2026 | €296,360.00 | |
| 31 Mar 2026 | ESB Independent Energy Limited | Purchase Order | Q1 2026 | €297,017.34 | |
| 31 Mar 2026 | SoftwareONE Deutschland GmbH | Purchase Order | Q1 2026 | €297,390.27 | |
| 31 Mar 2026 | Core Computer Consultants Limited | Purchase Order | Q1 2026 | €309,428.69 | |
| 31 Mar 2026 | Arekibo Communications Limited | Purchase Order | Q1 2026 | €313,907.72 | |
| 31 Mar 2026 | ErgoServices Limited | Purchase Order | Q1 2026 | €330,205.80 | |
| 31 Mar 2026 | Legal Service Provider* | Purchase Order | Q1 2026 | €338,249.95 | |
| 31 Mar 2026 | Auxilion Ireland Limited | Purchase Order | Q1 2026 | €359,185.83 | |
| 31 Mar 2026 | European Securities & Markets | Purchase Order | Q1 2026 | €379,719.00 | |
| 31 Mar 2026 | EY Ireland | Purchase Order | Q1 2026 | €436,679.22 | |
| 31 Mar 2026 | European Banking Authority | Purchase Order | Q1 2026 | €525,229.20 | |
| 31 Mar 2026 | emagine Expertise Ltd T/A emagine | Purchase Order | Q1 2026 | €575,821.31 | |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | Purchase Order | Q1 2026 | €578,642.43 | |
| 31 Mar 2026 | Deloitte Ireland LLP | Purchase Order | Q1 2026 | €652,791.00 | |
| 31 Mar 2026 | Cpl Solutions Limited | Purchase Order | Q1 2026 | €656,720.36 | |
| 31 Mar 2026 | Sodexo Ireland | Purchase Order | Q1 2026 | €667,300.06 | |
| 31 Mar 2026 | Dun Laoghaire-Rathdown Co Co | Purchase Order | Q1 2026 | €725,460.00 | |
| 31 Mar 2026 | Aiimi Limited | Purchase Order | Q1 2026 | €888,099.40 | |
| 31 Mar 2026 | Bearingpoint Ireland Limited | Purchase Order | Q1 2026 | €899,912.42 | |
| 31 Mar 2026 | Expleo Technology Ireland Limited | Purchase Order | Q1 2026 | €1,068,994.80 | |
| 31 Mar 2026 | CRIF Ireland Limited | Purchase Order | Q1 2026 | €1,353,719.17 | |
| 31 Mar 2026 | Conscia Technologies Ltd t/a Conscia | Purchase Order | Q1 2026 | €2,306,282.76 | |
| 31 Mar 2026 | European Central Bank | Purchase Order | Q1 2026 | €2,315,337.88 | |
| 31 Mar 2026 | Sodexo Ireland Limited | Purchase Order | Q1 2026 | €2,335,609.53 | |
| 31 Mar 2026 | Dublin City Council | Purchase Order | Q1 2026 | €2,942,309.00 | |
| 31 Mar 2026 | HCL (Ireland) Information Systems Limited | Purchase Order | Q1 2026 | €5,892,993.75 | |
| 31 Dec 2025 | Legal Service Provider* | Purchase Order | Q4 2025 | €20,307.34 | |
| 31 Dec 2025 | Office of the Comptroller & Audit General | Purchase Order | Q4 2025 | €21,400.00 | |
| 31 Dec 2025 | Coaching Services Provider*** | Purchase Order | Q4 2025 | €21,525.00 | |
| 31 Dec 2025 | Flow Consulting Limited | Purchase Order | Q4 2025 | €22,988.84 | |
| 31 Dec 2025 | Capgemini Ireland Limited | Purchase Order | Q4 2025 | €23,745.15 | |
| 31 Dec 2025 | Lane Clark and Peacock Ireland | Purchase Order | Q4 2025 | €24,046.50 | |
| 31 Dec 2025 | Walter J Burke Technical Analysis | Purchase Order | Q4 2025 | €25,795.36 | |
| 31 Dec 2025 | An Post | Purchase Order | Q4 2025 | €25,892.90 | |
| 31 Dec 2025 | Grant Thornton Corporate Finance | Purchase Order | Q4 2025 | €26,799.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.