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 Dec 2025 | CLIENT SOLUTIONS UNLIMITED CO | ICT Services | Purchase Order | Q4 2025 | €52,029.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q4 2025 | €54,304.50 |
| 31 Dec 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2025 | €42,804.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Marketing services | Purchase Order | Q4 2025 | €56,826.00 |
| 31 Dec 2025 | CORE FULL SOLUTIONS LTD | Marketing services | Purchase Order | Q4 2025 | €86,100.00 |
| 31 Dec 2025 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q4 2025 | €129,555.90 |
| 31 Dec 2025 | FUSIO LTD | ICT Services | Purchase Order | Q4 2025 | €35,153.40 |
| 31 Dec 2025 | INETUM DIGITAL SERVICES | ICT Services | Purchase Order | Q4 2025 | €79,144.41 |
| 31 Dec 2025 | MRPA KINMAN COMMUNCATIONS LTD | Marketing | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | ALGENTA TECHNOLOGIES | ICT Services | Purchase Order | Q4 2025 | €28,939.78 |
| 31 Dec 2025 | AMADEUS SOFTWARE LTD | ICT Services | Purchase Order | Q4 2025 | €21,619.70 |
| 31 Dec 2025 | PRINTING and GRAPHIC EQUIPMENT | Print and Graphics Equipment | Purchase Order | Q4 2025 | €56,334.00 |
| 31 Dec 2025 | POSTMAN INC | ICT Services | Purchase Order | Q4 2025 | €28,493.96 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €20,335.10 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q4 2025 | €33,517.50 |
| 31 Dec 2025 | GARTNER IRELAND LTD. | Consultancy Services | Purchase Order | Q4 2025 | €68,347.41 |
| 31 Dec 2025 | HEWLETT PACKARD ENTERPRISE | IT Hardware | Purchase Order | Q4 2025 | €45,011.17 |
| 31 Dec 2025 | AMADEUS SOFTWARE LTD | ICT Services | Purchase Order | Q4 2025 | €72,002.62 |
| 31 Dec 2025 | AMADEUS SOFTWARE LTD | ICT Services | Purchase Order | Q4 2025 | €72,002.63 |
| 31 Dec 2025 | EKCO SECURITY LTD | ICT Services | Purchase Order | Q4 2025 | €291,018.00 |
| 31 Dec 2025 | PC TECH SUPPORT LIMITED | ICT Services | Purchase Order | Q4 2025 | €28,688.52 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | ICT Services | Purchase Order | Q4 2025 | €86,641.20 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €86,839.85 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €92,083.96 |
| 31 Dec 2025 | DELL COMPUTER (IRELAND) | ICT Services | Purchase Order | Q4 2025 | €28,543.63 |
| 31 Dec 2025 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 | Purchase Order | Q4 2025 | €442,800.00 |
| 31 Dec 2025 | DATAPAC LTD | Hardware | Purchase Order | Q4 2025 | €39,291.12 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q4 2025 | €84,800.73 |
| 31 Dec 2025 | EIR (LAN COMMUNICATIONS) | Telecoms Services | Purchase Order | Q4 2025 | €32,234.00 |
| 30 Sep 2025 | MCG FACILITIES MANAGEMENT | Cleaning | Purchase Order | Q3 2025 | €400,000.00 |
| 30 Sep 2025 | EIR | Telecoms Services | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | DGD SHREDDING | Shredding Service | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | EIR (LAN COMMUNICATIONS) | Telecoms Services | Purchase Order | Q3 2025 | €107,286.75 |
| 30 Sep 2025 | HEAVEY TECHNOLOGY | IT Hardware | Purchase Order | Q3 2025 | €24,068.64 |
| 30 Sep 2025 | EIR EVO | ICT Services | Purchase Order | Q3 2025 | €71,506.91 |
| 30 Sep 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2025 | €49,938.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q3 2025 | €111,925.01 |
| 30 Sep 2025 | MICROMAIL LTD. | ICT Services | Purchase Order | Q3 2025 | €20,859.81 |
| 30 Sep 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2025 | €32,103.00 |
| 30 Sep 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2025 | €32,103.00 |
| 30 Sep 2025 | VANTAGE RESOURCES LTD | Architech Services | Purchase Order | Q3 2025 | €49,017.96 |
| 30 Sep 2025 | ENTERPRISE SOLUTIONS LTD | ICT Services | Purchase Order | Q3 2025 | €63,960.00 |
| 30 Sep 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q3 2025 | €133,000.00 |
| 30 Sep 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q3 2025 | €97,000.00 |
| 30 Sep 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q3 2025 | €41,000.00 |
| 30 Sep 2025 | DATAPAC LTD | IT Hardware | Purchase Order | Q3 2025 | €26,169.48 |
| 30 Sep 2025 | EKCO SECURITY LTD | ICT Services | Purchase Order | Q3 2025 | €67,557.75 |
| 30 Sep 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2025 | €49,224.60 |
| 30 Sep 2025 | ENTERPRISE SOLUTIONS LTD | ICT Services | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Sep 2025 | EIR EVO | Training | Purchase Order | Q3 2025 | €29,704.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.