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 Dec 2025 | OFFICE OF PUBLIC WORKS | Rental/Lease of Accommodation | Purchase Order | Q4 2025 | €234,453.76 |
| 31 Dec 2025 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment | Purchase Order | Q4 2025 | €151,585.42 |
| 31 Dec 2025 | CCLRP CLG | Research | Purchase Order | Q4 2025 | €307,297.80 |
| 31 Dec 2025 | VISION BOX SYSTEMS LTD | IT Assets | Purchase Order | Q4 2025 | €101,804.80 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €144,404.46 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €52,604.03 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €119,728.20 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €24,109.24 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €104,419.91 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €27,697.14 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €365,119.35 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €27,982.50 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €92,483.70 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €56,890.58 |
| 31 Dec 2025 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €199,260.00 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €48,339.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €54,621.23 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,193.53 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €29,919.75 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,771.00 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €24,846.00 |
| 31 Dec 2025 | PARK PLACE TECHNOLOGIES IRELAND LIMITED | IT Hardware | Purchase Order | Q4 2025 | €33,431.99 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,029.30 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €34,283.54 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €60,615.63 |
| 31 Dec 2025 | INDECON INTERNATIONAL ECONOMIC & STRATEGIC CONSULTANTS LTD | Consultancy | Purchase Order | Q4 2025 | €59,937.90 |
| 31 Dec 2025 | ERGO SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €87,963.45 |
| 31 Dec 2025 | VIRGIN MEDIA IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €113,510.55 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €94,073.48 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €36,383.40 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €395,684.11 |
| 31 Dec 2025 | ORACLE EMEA LTD | IT Software | Purchase Order | Q4 2025 | €487,991.86 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €232,707.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.