Also known as CSO.
1173 spending records on file.
36 of 36 publications are not machine-readable
0 of 1173 lack meaningful descriptions
only 224 unique descriptions out of 1173 records
0 of 1173 missing supplier code
0 of 1173 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | IRISH WATER | Utility Services | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2026 | €100,000.00 |
| 31 Mar 2026 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2026 | €200,000.00 |
| 31 Mar 2026 | KYLEMORE FOODS GROUP | Catering Services | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | M.J. FLOOD IRELAND LTD | Managed Print Services | Purchase Order | Q1 2026 | €320,000.00 |
| 31 Mar 2026 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q1 2026 | €3,835,000.00 |
| 31 Mar 2026 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | CORE FULL SOLUTIONS LTD | Marketing services | Purchase Order | Q1 2026 | €521,200.00 |
| 31 Mar 2026 | FUSIO LTD | ICT Services | Purchase Order | Q1 2026 | €44,400.00 |
| 31 Mar 2026 | MRPA KINMAN COMMUNCATIONS LTD | Marketing services | Purchase Order | Q1 2026 | €45,510.00 |
| 31 Mar 2026 | ZENITH | Marketing services | Purchase Order | Q1 2026 | €284,200.00 |
| 31 Mar 2026 | EIR | Telecoms Services | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2026 | €153,500.00 |
| 31 Mar 2026 | INETUM DIGITAL SERVICES | ICT Services | Purchase Order | Q1 2026 | €310,000.00 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | VANTAGE RESOURCES LTD | ICT Services | Purchase Order | Q1 2026 | €50,184.00 |
| 31 Mar 2026 | VODAFONE ECS | Goverment Cloud Services | Purchase Order | Q1 2026 | €60,000.00 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €1,300,000.00 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €100,000.00 |
| 31 Mar 2026 | ROGERSON REDDAN and ASSOCIATES | Collection of Statistics | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Mar 2026 | CACI LIMITED | Consultancy Services | Purchase Order | Q1 2026 | €3,830,000.00 |
| 31 Mar 2026 | AMAZON WEB SERVICES EMEA SARL | ICT Services | Purchase Order | Q1 2026 | €272,500.00 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | AN POST | Postal Services | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | AMAZON WEB SERVICES EMEA SARL | ICT Services | Purchase Order | Q1 2026 | €300,000.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2026 | €200,000.00 |
| 31 Mar 2026 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2026 | €24,308.18 |
| 31 Mar 2026 | ENTERPRISE SOLUTIONS LTD | ICT Services | Purchase Order | Q1 2026 | €592,997.76 |
| 31 Mar 2026 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2026 | €26,309.70 |
| 31 Mar 2026 | SOFTWORKS LIMITED | ICT Services | Purchase Order | Q1 2026 | €48,582.41 |
| 31 Mar 2026 | AREKIBO COMMUNICATIONS LTD | IT External Service Provision | Purchase Order | Q1 2026 | €46,986.00 |
| 31 Mar 2026 | MEDIAVEST | Marketing services | Purchase Order | Q1 2026 | €52,360.12 |
| 31 Mar 2026 | EMAGINE EXPERTISE LTD | Consultancy Services | Purchase Order | Q1 2026 | €53,812.50 |
| 31 Mar 2026 | CONSTRUCTION INFORMATION | Provision of Statistical Data | Purchase Order | Q1 2026 | €36,285.00 |
| 31 Mar 2026 | TECHNOLOGY FIRST LTD | IT Hardware | Purchase Order | Q1 2026 | €21,924.75 |
| 31 Mar 2026 | EIR EVO | ICT Services | Purchase Order | Q1 2026 | €68,582.71 |
| 31 Mar 2026 | EIR EVO | IT Hardware | Purchase Order | Q1 2026 | €25,306.02 |
| 31 Mar 2026 | INETUM DIGITAL SERVICES | ICT Services | Purchase Order | Q1 2026 | €212,084.00 |
| 31 Mar 2026 | VERSION | SOFTWARE 35,965.20 ICT Services | Purchase Order | Q1 2026 | €1.00 |
| 31 Mar 2026 | EIR EVO | ICT Services | Purchase Order | Q1 2026 | €141,221.23 |
| 31 Mar 2026 | EIR EVO | ICT Services | Purchase Order | Q1 2026 | €162,360.00 |
| 31 Mar 2026 | TOPSEC CLOUD SOLUTIONS LTD | ICT Services | Purchase Order | Q1 2026 | €25,251.91 |
| 31 Mar 2026 | DATAPAC LTD | IT Hardware | Purchase Order | Q1 2026 | €26,169.48 |
| 31 Mar 2026 | COYNE RESEARCH | IT External Service Provision | Purchase Order | Q1 2026 | €25,399.50 |
| 31 Mar 2026 | MEDIAVEST | Marketing services | Purchase Order | Q1 2026 | €49,157.68 |
| 31 Mar 2026 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2026 | €42,804.00 |
| 31 Mar 2026 | DOMINO PEOPLE LTD | ICT Services | Purchase Order | Q1 2026 | €51,722.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.