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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €37,785.60 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,556.96 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,556.96 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €60,575.04 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €85,017.60 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,556.96 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | DERRIN CIVILS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €98,884.25 |
| 30 Sep 2025 | MF MODULAR ENGINEERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €122,668.65 |
| 30 Sep 2025 | ESCHER GROUP (iRL) LTD | IT Software | Purchase Order | Q3 2025 | €125,460.00 |
| 30 Sep 2025 | BUSINESS OBJECT SOFTWARE LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €25,753.86 |
| 30 Sep 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €173,583.80 |
| 30 Sep 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €21,478.75 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €21,771.00 |
| 30 Sep 2025 | MICRO FOCUS SOFTWARE UK LTD | IT Software | Purchase Order | Q3 2025 | €30,221.10 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €61,436.35 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €22,627.88 |
| 30 Sep 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q3 2025 | €60,441.59 |
| 30 Sep 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q3 2025 | €62,036.90 |
| 30 Sep 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €47,667.42 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,361.40 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €66,739.80 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | ICT Equipment | Purchase Order | Q3 2025 | €106,645.72 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €89,365.65 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €35,405.55 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q3 2025 | €66,414.88 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q3 2025 | €201,472.97 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €28,751.25 |
| 30 Sep 2025 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q3 2025 | €83,128.22 |
| 30 Sep 2025 | DATALOGIX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €86,004.93 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,557.91 |
| 30 Sep 2025 | AGILE NETWORKS LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,096.95 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,029.30 |
| 30 Sep 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €40,859.37 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q3 2025 | €114,795.90 |
| 30 Sep 2025 | DATAPAC LIMITED COMPANY | IT Hardware | Purchase Order | Q3 2025 | €40,559.25 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,910.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.