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 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €72,852.90 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €40,605.38 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €75,472.80 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | IT Assets | Purchase Order | Q4 2025 | €346,343.40 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €98,034.08 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €60,239.25 |
| 31 Dec 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q4 2025 | €30,055.30 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €56,373.98 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €27,136.88 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €103,953.45 |
| 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 | €21,783.30 |
| 31 Dec 2025 | AIR PARTNER LTD | Charter Flights | Purchase Order | Q4 2025 | €488,468.69 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €27,330.60 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,783.30 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,783.30 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €24,575.40 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €114,421.98 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,506.27 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €362,632.75 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €151,182.53 |
| 31 Dec 2025 | EASTPOINT SOLUTIONS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €27,552.00 |
| 31 Dec 2025 | AN POST | Postage | Purchase Order | Q4 2025 | €154,966.35 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €40,995.90 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €39,495.30 |
| 31 Dec 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q4 2025 | €39,654.40 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q4 2025 | €38,922.12 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q4 2025 | €127,405.68 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €153,473.30 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q4 2025 | €78,439.56 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €44,827.60 |
| 31 Dec 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q4 2025 | €68,742.24 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €75,311.21 |
| 31 Dec 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €152,817.81 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €139,098.24 |
| 30 Sep 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €162,852.91 |
| 30 Sep 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €108,568.61 |
| 30 Sep 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €131,943.75 |
| 30 Sep 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €476,324.61 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €152,414.19 |
| 30 Sep 2025 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €71,300.00 |
| 30 Sep 2025 | KOSI CORPORATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €96,100.00 |
| 30 Sep 2025 | KOSI CORPORATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €102,421.50 |
| 30 Sep 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €480,393.34 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €100,222.14 |
| 30 Sep 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €30,260.49 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €459,028.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.