5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Apr 2026 | PRINT POST | Postal Charge € 17,304,536.97 | Purchase Order | Q2 2026 | €20,010.87 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €20,233.50 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €20,295.00 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €20,295.00 |
| 01 Apr 2026 | BORD GAIS ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €20,326.13 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €20,493.28 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €20,493.28 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €20,516.40 |
| 01 Apr 2026 | CONWAY LOCKSMITHS LTD | Fire Safes | Purchase Order | Q2 2026 | €20,576.01 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €20,607.42 |
| 01 Apr 2026 | GROSVENOR CLEANING SERVICES LTD | Contract Cleaning | Purchase Order | Q2 2026 | €20,661.36 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €20,664.00 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €20,664.00 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €20,713.81 |
| 01 Apr 2026 | BYRNE WALLACE SHIELDS LLP | Professional Services | Purchase Order | Q2 2026 | €20,826.36 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €20,910.00 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €21,058.11 |
| 01 Apr 2026 | PRINT POST | Postal Charge | Purchase Order | Q2 2026 | €21,210.28 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €21,309.75 |
| 01 Apr 2026 | VODAFONE IRELAND LTD | Utility Charge | Purchase Order | Q2 2026 | €21,525.00 |
| 01 Apr 2026 | VODAFONE IRELAND LTD | Utility Charge | Purchase Order | Q2 2026 | €21,525.00 |
| 01 Apr 2026 | VODAFONE IRELAND LTD | Utility Charge | Purchase Order | Q2 2026 | €21,525.00 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €21,542.22 |
| 01 Apr 2026 | UISCE EIREANN | Utility Charge | Purchase Order | Q2 2026 | €21,626.11 |
| 01 Apr 2026 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2026 | €22,014.81 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €22,110.09 |
| 01 Apr 2026 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2026 | €22,110.09 |
| 01 Apr 2026 | BRYAN S RYAN LTD | IT Software | Purchase Order | Q2 2026 | €22,140.31 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €22,328.14 |
| 01 Apr 2026 | VODAFONE IRELAND LTD | Utility Charge | Purchase Order | Q2 2026 | €22,434.68 |
| 01 Apr 2026 | VODAFONE IRELAND LTD | Utility Charge | Purchase Order | Q2 2026 | €22,455.05 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €22,516.69 |
| 01 Apr 2026 | HENNESSY ERP ITC LTD | IT Software | Purchase Order | Q2 2026 | €22,628.93 |
| 01 Apr 2026 | BANNER GROUP LTD | Furniture Orders | Purchase Order | Q2 2026 | €22,794.75 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €23,183.29 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €23,183.29 |
| 01 Apr 2026 | ESB INDEPENDENT ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €23,513.61 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €23,631.38 |
| 01 Apr 2026 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charge | Purchase Order | Q2 2026 | €23,940.19 |
| 01 Apr 2026 | BORD GAIS ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €23,975.17 |
| 01 Apr 2026 | FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2026 | €24,144.48 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €24,215.63 |
| 01 Apr 2026 | HIBERNIA SERVICES LTD | IT Software | Purchase Order | Q2 2026 | €24,342.45 |
| 01 Apr 2026 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q2 2026 | €24,377.06 |
| 01 Apr 2026 | STORM TECHNOLOGY LTD | IT Software | Purchase Order | Q2 2026 | €24,411.66 |
| 01 Apr 2026 | BORD GAIS ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €25,223.88 |
| 01 Apr 2026 | VODAFONE IRELAND LTD | Utility Charge | Purchase Order | Q2 2026 | €25,617.23 |
| 01 Apr 2026 | MULLINGAR PARK HOTEL | Staff Training Conference | Purchase Order | Q2 2026 | €26,226.00 |
| 01 Apr 2026 | BORD GAIS ENERGY LTD | Utility Charge | Purchase Order | Q2 2026 | €26,354.90 |
| 01 Apr 2026 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2026 | €27,277.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.