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 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €244,613.18 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €50,564.07 |
| 30 Sep 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €91,150.38 |
| 30 Sep 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €59,667.30 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €27,355.20 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €171,033.35 |
| 30 Sep 2025 | ORACLE EMEA LTD | IT Software | Purchase Order | Q3 2025 | €98,800.62 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LTD | IT Software | Purchase Order | Q3 2025 | €329,640.00 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €209,310.23 |
| 30 Sep 2025 | LIFE TECHNOLOGIES EUROPE BV | IT Software | Purchase Order | Q3 2025 | €445,556.16 |
| 30 Sep 2025 | VISION BOX SYSTEMS LTD | IT Software | Purchase Order | Q3 2025 | €203,609.60 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €39,237.00 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €45,783.68 |
| 30 Sep 2025 | SMURFIT WESTROCK SECURITY CONCEPTS LTD | ID Systems and Support | Purchase Order | Q3 2025 | €562,725.00 |
| 30 Sep 2025 | AN POST | Postage | Purchase Order | Q3 2025 | €125,646.35 |
| 30 Sep 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q3 2025 | €64,726.97 |
| 30 Sep 2025 | PROMEGA UK LIMITED | Laboratory Equipment | Purchase Order | Q3 2025 | €46,826.10 |
| 30 Sep 2025 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,510.25 |
| 30 Sep 2025 | THALES DIS FINLAND OY | Citizenship Ceremonies | Purchase Order | Q3 2025 | €550,200.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €66,336.98 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €39,661.35 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €24,753.75 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €321,205.28 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €92,429.89 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €21,697.20 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €24,046.50 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,730.40 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €36,194.35 |
| 30 Sep 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q3 2025 | €150,303.79 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €105,146.55 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,368.80 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €25,036.65 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €78,622.83 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €42,859.35 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €28,572.90 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,773.45 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €23,865.08 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,361.40 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Consultancy Services | Purchase Order | Q3 2025 | €69,218.25 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €109,353.15 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,793.15 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,773.45 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €70,066.95 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €28,210.05 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €32,336.70 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €64,688.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.