9163 spending records on file.
11 of 14 publications are not machine-readable
2 of 9163 lack meaningful descriptions
only 110 unique descriptions out of 9163 records
0 of 9163 missing supplier code
0 of 9163 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €194,182.56 |
| 31 Mar 2026 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €127,920.00 |
| 31 Mar 2026 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €274,004.64 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €372,428.63 |
| 31 Mar 2026 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2026 | €34,366.08 |
| 31 Mar 2026 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €153,504.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €67,670.91 |
| 31 Mar 2026 | SOFTCAT PLC | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €100,377.91 |
| 31 Mar 2026 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2026 | €68,266.21 |
| 31 Mar 2026 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2026 | €147,519.15 |
| 31 Mar 2026 | AN POST | Postage | Purchase Order | Q1 2026 | €127,900.57 |
| 31 Mar 2026 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €59,135.97 |
| 31 Mar 2026 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €24,722.49 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €89,725.43 |
| 31 Mar 2026 | THE CONVENTION CENTRE DUBLIN | Citizenship Ceremonies | Purchase Order | Q1 2026 | €73,676.38 |
| 31 Mar 2026 | FONUA LTD | Phones | Purchase Order | Q1 2026 | €22,693.50 |
| 31 Mar 2026 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q1 2026 | €31,238.06 |
| 31 Mar 2026 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €89,513.25 |
| 31 Mar 2026 | EXPLEO TECHNOLOGY IRELAND LTD | IT Contractors | Purchase Order | Q1 2026 | €28,210.05 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD | ICT Services | Purchase Order | Q1 2026 | €29,490.48 |
| 31 Mar 2026 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2026 | €113,283.00 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €22,361.40 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €87,444.54 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €27,330.60 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €119,728.20 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €22,029.30 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €20,793.15 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €21,119.10 |
| 31 Mar 2026 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €21,914.50 |
| 31 Mar 2026 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €20,172.00 |
| 31 Mar 2026 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2026 | €113,283.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €57,278.03 |
| 31 Mar 2026 | FONUA LTD | Phones | Purchase Order | Q1 2026 | €20,914.92 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD | ICT Services | Purchase Order | Q1 2026 | €28,069.98 |
| 31 Mar 2026 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2026 | €26,986.20 |
| 31 Mar 2026 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Supplies | Purchase Order | Q1 2026 | €21,182.32 |
| 31 Mar 2026 | SOFTCAT PLC | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €73,637.62 |
| 31 Mar 2026 | SOFTWARE PIPELINE IRELAND LTD | ICT Software | Purchase Order | Q1 2026 | €52,327.20 |
| 31 Mar 2026 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €203,609.60 |
| 31 Mar 2026 | AIR PARTNER LTD | Charter Flights | Purchase Order | Q1 2026 | €141,035.77 |
| 31 Mar 2026 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2026 | €52,534.53 |
| 31 Mar 2026 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2026 | €64,402.19 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €32,470.89 |
| 31 Mar 2026 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €333,818.93 |
| 31 Mar 2026 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2026 | €20,027.84 |
| 31 Mar 2026 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €35,039.66 |
| 31 Mar 2026 | SMARTSURVEY LTD | IT Software | Purchase Order | Q1 2026 | €46,000.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €79,212.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €67,896.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2026 | €67,896.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.