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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | FLASHBAY ELECTRONICS EUROPE | Utility Services | Purchase Order | Q3 2025 | €45,010.62 |
| 30 Sep 2025 | EVERYTHING BRANDED | Marketing Services | Purchase Order | Q3 2025 | €22,693.50 |
| 30 Sep 2025 | GEO DIRECTORY | ICT Services | Purchase Order | Q3 2025 | €26,368.74 |
| 30 Sep 2025 | MICROSOFT IRELAND OPERATIONS | ICT Services | Purchase Order | Q3 2025 | €129,649.63 |
| 30 Sep 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q3 2025 | €41,437.78 |
| 30 Jun 2025 | EIR | Telecoms Services | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | M.J. FLOOD IRELAND LTD | Managed Print Services | Purchase Order | Q2 2025 | €180,000.00 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q2 2025 | €23,850.39 |
| 30 Jun 2025 | HEWLETT PACKARD ENTERPRISE | IT Hardware | Purchase Order | Q2 2025 | €28,560.23 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | ICT Services | Purchase Order | Q2 2025 | €23,499.40 |
| 30 Jun 2025 | COYNE RESEARCH | IT External Service Provision | Purchase Order | Q2 2025 | €24,046.50 |
| 30 Jun 2025 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q2 2025 | €133,777.26 |
| 30 Jun 2025 | EKCO SECURITY LTD | ICT Services | Purchase Order | Q2 2025 | €41,574.00 |
| 30 Jun 2025 | MEDIAVEST | Marketing Services | Purchase Order | Q2 2025 | €52,062.46 |
| 30 Jun 2025 | EXORBYTE GmbH | ICT Services | Purchase Order | Q2 2025 | €26,879.29 |
| 30 Jun 2025 | JUMPING RIVERS LTD | ICT Services | Purchase Order | Q2 2025 | €43,922.07 |
| 30 Jun 2025 | JUMPING RIVERS LTD | ICT Services | Purchase Order | Q2 2025 | €84,757.02 |
| 30 Jun 2025 | MICROMAIL LTD | ICT Services | Purchase Order | Q2 2025 | €1,129,027.38 |
| 30 Jun 2025 | NETCRAFT LTD | ICT Services | Purchase Order | Q2 2025 | €61,008.00 |
| 30 Jun 2025 | EIR EVO | ICT Services | Purchase Order | Q2 2025 | €95,940.00 |
| 30 Jun 2025 | BECHTLE DIRECT COMPANY | ICT Services | Purchase Order | Q2 2025 | €26,164.68 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q2 2025 | €280,071.00 |
| 30 Jun 2025 | CACI LIMITED | Consultancy Services | Purchase Order | Q2 2025 | €24,917.14 |
| 30 Jun 2025 | HEWLETT PACKARD ENTERPRISE | IT Hardware | Purchase Order | Q2 2025 | €28,560.23 |
| 30 Jun 2025 | TEST TRIANGLE LIMITED | ICT Services | Purchase Order | Q2 2025 | €23,370.00 |
| 30 Jun 2025 | SURESKILLS | ICT Services | Purchase Order | Q2 2025 | €64,857.90 |
| 31 Mar 2025 | EIR | IT Data Communications | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | EACH AND OTHER LTD | ICT Services | Purchase Order | Q1 2025 | €57,204.84 |
| 31 Mar 2025 | IRISH WATER | Utility Services | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2025 | €90,000.00 |
| 31 Mar 2025 | AMAZON WEB SERVICES EMEA SARL | ICT Services | Purchase Order | Q1 2025 | €120,000.00 |
| 31 Mar 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2025 | €295,200.00 |
| 31 Mar 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2025 | €295,200.00 |
| 31 Mar 2025 | ROGERSON REDDAN and ASSOCIATES | Collection of Statistics | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | GREENSTAR ENVIRONMENTAL SVS | Utility Services | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | AN POST | Postal Services | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | AN POST | Courier Services | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | AN POST | Courier Services | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2025 | €300,000.00 |
| 31 Mar 2025 | EIR | Telecoms Services | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | AN POST | Postal Services | Purchase Order | Q1 2025 | €1,300,000.00 |
| 31 Mar 2025 | VODAFONE ECS | Goverment Cloud Services | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | ELECTRIC IRELAND | Utility Services | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | KYLEMORE FOODS GROUP | Catering Services | Purchase Order | Q1 2025 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.