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 2025 | BUNZL CLEANING AND SAFETY | Cleaning Supplies | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | OASIS GROUP | Offsite Storage | Purchase Order | Q1 2025 | €80,000.00 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS | Security Services | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q1 2025 | €250,000.00 |
| 31 Mar 2025 | GROSVENOR CLEANING | Cleaning Services | Purchase Order | Q1 2025 | €360,000.00 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2025 | €1,000,000.00 |
| 31 Mar 2025 | EUROPUS | Translation service | Purchase Order | Q1 2025 | €28,000.00 |
| 31 Mar 2025 | EIR | Telecoms Services | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | ENTERPRISE SOLUTIONS LTD | ICT Services | Purchase Order | Q1 2025 | €172,101.60 |
| 31 Mar 2025 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance | Purchase Order | Q1 2025 | €44,823.25 |
| 31 Mar 2025 | EIR (LAN COMMUNICATIONS) | IT Hardware | Purchase Order | Q1 2025 | €49,432.47 |
| 31 Mar 2025 | CONSTRUCTION INFORMATION | Provision of Statistical Data | Purchase Order | Q1 2025 | €33,825.00 |
| 31 Mar 2025 | EVERYTHING BRANDED | Marketing services | Purchase Order | Q1 2025 | €28,117.80 |
| 31 Mar 2025 | SURESKILLS | ICT Services | Purchase Order | Q1 2025 | €64,857.90 |
| 31 Mar 2025 | SOFTWORKS LIMITED | ICT Services | Purchase Order | Q1 2025 | €44,177.16 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q1 2025 | €20,141.25 |
| 31 Mar 2025 | HEWLETT PACKARD ENTERPRISE | IT Hardware | Purchase Order | Q1 2025 | €94,149.09 |
| 31 Mar 2025 | CLAYTON HOTEL SILVER SPRINGS | Meeting room hire | Purchase Order | Q1 2025 | €24,115.00 |
| 31 Mar 2025 | CLAYTON HOTEL SILVER SPRINGS | Meeting room hire | Purchase Order | Q1 2025 | €32,771.51 |
| 31 Mar 2025 | EKCO SECURITY LTD | ICT Services | Purchase Order | Q1 2025 | €83,148.00 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q1 2025 | €273,060.01 |
| 31 Mar 2025 | TERMINAL FOUR | ICT Software Maintenance | Purchase Order | Q1 2025 | €32,761.03 |
| 31 Mar 2025 | TEST TRIANGLE LIMITED | ICT Services | Purchase Order | Q1 2025 | €23,370.00 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2025 | €42,991.64 |
| 31 Mar 2025 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q1 2025 | €72,929.09 |
| 31 Mar 2025 | AMADEUS SOFTWARE LTD | ICT Software | Purchase Order | Q1 2025 | €72,929.09 |
| 31 Mar 2025 | VERSION | SOFTWARE 48,224.53 ICT Services | Purchase Order | Q1 2025 | €1.00 |
| 31 Mar 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2025 | €97,735.80 |
| 31 Mar 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2025 | €97,735.80 |
| 31 Mar 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2025 | €97,735.80 |
| 31 Mar 2025 | SURESKILLS | ICT Services | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | TOPSEC CLOUD SOLUTIONS LTD | ICT Services | Purchase Order | Q1 2025 | €31,105.06 |
| 31 Mar 2025 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q1 2025 | €28,536.00 |
| 31 Mar 2025 | CENTRAAL BUREAU VOOR DE | ICT Services | Purchase Order | Q1 2025 | €178,196.25 |
| 31 Dec 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q4 2024 | €21,402.00 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | ICT Services Paid | Purchase Order | Q4 2024 | €21,453.66 |
| 31 Dec 2024 | MANGO TECHNOLOGIES | ICT Services Paid | Purchase Order | Q4 2024 | €22,070.12 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | ICT Services Not Paid | Purchase Order | Q4 2024 | €23,769.75 |
| 31 Dec 2024 | JUMPING RIVERS LTD | ICT Services Not Paid | Purchase Order | Q4 2024 | €24,009.60 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | ICT Services Paid | Purchase Order | Q4 2024 | €24,051.97 |
| 31 Dec 2024 | TEST TRIANGLE LIMITED | ICT Services Paid | Purchase Order | Q4 2024 | €24,538.50 |
| 31 Dec 2024 | FARRELL BROS (ARDEE) LTD | Office Premises Maintenance Paid | Purchase Order | Q4 2024 | €24,641.82 |
| 31 Dec 2024 | CoANT HOTELS TA | Meeting room hire Paid | Purchase Order | Q4 2024 | €27,913.56 |
| 31 Dec 2024 | GARTNER IRELAND LTD. | Consultancy Services Paid | Purchase Order | Q4 2024 | €29,889.00 |
| 31 Dec 2024 | AN POST | Postal Services Not Paid | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | QUADIENT (formerly Neopost) | ICT Services Paid | Purchase Order | Q4 2024 | €30,551.97 |
| 31 Dec 2024 | ALGENTA TECHNOLOGIES | ICT Services Paid | Purchase Order | Q4 2024 | €30,558.40 |
| 31 Dec 2024 | PC TECH SUPPORT LIMITED | ICT Services Paid | Purchase Order | Q4 2024 | €30,737.70 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | ICT Services Paid | Purchase Order | Q4 2024 | €31,567.95 |
| 31 Dec 2024 | EKCO SECURITY LTD | ICT Services Paid | Purchase Order | Q4 2024 | €32,718.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.