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 2024 | ALEMBA LTD | ICT Services Paid | Purchase Order | Q4 2024 | €32,928.33 |
| 31 Dec 2024 | PLANNET | COMMUNICATIONS LTD. 33,037.80 ICT Services Not Paid | Purchase Order | Q4 2024 | €21.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | ICT Services Paid | Purchase Order | Q4 2024 | €34,630.65 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | ICT Services Paid | Purchase Order | Q4 2024 | €34,630.65 |
| 31 Dec 2024 | VERSION | SOFTWARE 35,110.78 ICT Services Not Paid | Purchase Order | Q4 2024 | €1.00 |
| 31 Dec 2024 | ALTAIR ENGINEERIGN LTD | ICT Services Not Paid | Purchase Order | Q4 2024 | €40,540.80 |
| 31 Dec 2024 | CLOUDERA INC | ICT Services Not Paid | Purchase Order | Q4 2024 | €40,554.34 |
| 31 Dec 2024 | AN POST | Postal Services Not Paid | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | MEDIAVEST | Marketing services Paid | Purchase Order | Q4 2024 | €47,275.00 |
| 31 Dec 2024 | HEWLETT PACKARD ENTERPRISE | ICT Services | Purchase Order | Q4 2024 | €48,672.07 |
| 31 Dec 2024 | ENTERPRISE SOLUTIONS LTD | ICT Services Paid | Purchase Order | Q4 2024 | €51,906.00 |
| 31 Dec 2024 | CLIENT SOLUTIONS UNLIMITED CO | ICT Services Paid | Purchase Order | Q4 2024 | €52,029.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | ICT Services Paid | Purchase Order | Q4 2024 | €56,847.65 |
| 31 Dec 2024 | SURESKILLS | ICT Services Paid | Purchase Order | Q4 2024 | €57,637.52 |
| 31 Dec 2024 | YOUTHINMIND LIMITED | Learning & Development | Purchase Order | Q4 2024 | €60,400.00 |
| 31 Dec 2024 | ORACLE EMEA LTD | ICT Services Not Paid | Purchase Order | Q4 2024 | €68,371.37 |
| 31 Dec 2024 | HEWLETT PACKARD ENTERPRISE | ICT Services Not Paid | Purchase Order | Q4 2024 | €71,824.34 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | ICT Services Paid | Purchase Order | Q4 2024 | €75,742.17 |
| 31 Dec 2024 | EIR EVO | ICT Services Paid | Purchase Order | Q4 2024 | €78,105.00 |
| 31 Dec 2024 | MICROMAIL LTD. | ICT Services Paid | Purchase Order | Q4 2024 | €79,242.21 |
| 31 Dec 2024 | CANTABULAR LTD | ICT Services Paid | Purchase Order | Q4 2024 | €89,513.25 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | ICT Services | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | HEWLETT PACKARD ENTERPRISE | ICT Services | Purchase Order | Q4 2024 | €121,787.33 |
| 31 Dec 2024 | DOMINO PEOPLE LTD | ICT Services Not Paid | Purchase Order | Q4 2024 | €171,828.10 |
| 31 Dec 2024 | ERNST AND YOUNG BUSINESS | CRM Development Census 2027 Paid | Purchase Order | Q4 2024 | €172,430.50 |
| 31 Dec 2024 | EIR EVO | ICT Services Paid | Purchase Order | Q4 2024 | €259,079.82 |
| 31 Dec 2024 | BORD GAIS (GAS) | Utility Services | Purchase Order | Q4 2024 | €300,000.00 |
| 31 Dec 2024 | AMAZON WEB SERVICES EMEA SARL | ICT Services Not Paid | Purchase Order | Q4 2024 | €307,500.00 |
| 31 Dec 2024 | ALTAIR ENGINEERIGN LTD | ICT Services Not Paid | Purchase Order | Q4 2024 | €337,724.45 |
| 31 Dec 2024 | THE GIFT CARD COMPANY LIMITED | Survey Gratuity Vouchers | Purchase Order | Q4 2024 | €400,000.00 |
| 31 Dec 2024 | GARTNER IRELAND LTD. | Consultancy Services | Purchase Order | Q4 2024 | €444,768.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | ICT Services Paid | Purchase Order | Q4 2024 | €538,132.38 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Collection Of Statistics Not Paid | Purchase Order | Q4 2024 | €600,000.00 |
| 31 Dec 2024 | CACI LIMITED | Consultancy Services | Purchase Order | Q4 2024 | €5,000,000.00 |
| 30 Sep 2024 | OFFICE OF PUBLIC WORKS | Office Premises Maintenance Paid | Purchase Order | Q3 2024 | €21,440.15 |
| 30 Sep 2024 | COYNE RESEARCH | Marketing services | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | SCORIA LABS GMBH | ICT Services Paid | Purchase Order | Q3 2024 | €25,983.75 |
| 30 Sep 2024 | GEO DIRECTORY | ICT Services Paid | Purchase Order | Q3 2024 | €26,368.74 |
| 30 Sep 2024 | DELOITTE IRELAND LLP | ICT Services Not Paid | Purchase Order | Q3 2024 | €26,622.12 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | ICT Services Not Paid | Purchase Order | Q3 2024 | €26,747.58 |
| 30 Sep 2024 | EXORBYTE GmbH | ICT Services Paid | Purchase Order | Q3 2024 | €26,879.29 |
| 30 Sep 2024 | ENTERPRISE SOLUTIONS LTD | ICT Services Not Paid | Purchase Order | Q3 2024 | €27,060.00 |
| 30 Sep 2024 | FARRELL BROS (ARDEE) LTD | Office Premises Maintenance Paid | Purchase Order | Q3 2024 | €27,208.09 |
| 30 Sep 2024 | MICROMAIL LTD. | ICT Services Paid | Purchase Order | Q3 2024 | €27,525.56 |
| 30 Sep 2024 | PRICEWATERHOUSECOOPERS IRELAND | Consultancy Services Paid | Purchase Order | Q3 2024 | €30,749.39 |
| 30 Sep 2024 | CONSTRUCTION INFORMATION | Office Premises Maintenance Paid | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | AMADEUS SOFTWARE LTD | ICT Software Paid | Purchase Order | Q3 2024 | €45,740.71 |
| 30 Sep 2024 | ERGO SERVICES LTD. | ICT Services | Purchase Order | Q3 2024 | €49,224.60 |
| 30 Sep 2024 | INPUTE TECHNOLOGIES LTD. | ICT Services Paid | Purchase Order | Q3 2024 | €50,426.31 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q3 2024 | €58,425.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.