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 Jun 2025 | TARGET INTERGRATION LTD | IT Software | Purchase Order | Q2 2025 | €21,018.38 |
| 30 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €152,414.59 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €72,425.48 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €38,025.45 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €48,462.00 |
| 30 Jun 2025 | FORBIDDEN CITY LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | ORACLE EMEA LTD | IT Software | Purchase Order | Q2 2025 | €551,071.19 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q2 2025 | €35,337.54 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €326,946.29 |
| 30 Jun 2025 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €101,554.95 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €66,253.95 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €68,637.08 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q2 2025 | €101,341.52 |
| 30 Jun 2025 | BRIGHTIDEA INCORPORATED | IT Software | Purchase Order | Q2 2025 | €39,750.00 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €83,060.83 |
| 30 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €53,015.74 |
| 30 Jun 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €52,352.66 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | Phones | Purchase Order | Q2 2025 | €21,955.50 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | ICT Equipment | Purchase Order | Q2 2025 | €116,780.31 |
| 30 Jun 2025 | ACCENTURE LIMITED | IT Hardware | Purchase Order | Q2 2025 | €172,351.02 |
| 30 Jun 2025 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €102,285.00 |
| 30 Jun 2025 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €68,190.00 |
| 30 Jun 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €152,037.99 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €52,995.78 |
| 30 Jun 2025 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q2 2025 | €21,778.28 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €26,420.52 |
| 30 Jun 2025 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €27,276.00 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €188,475.75 |
| 30 Jun 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q2 2025 | €80,908.53 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €301,946.55 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €28,176.23 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €53,610.17 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €92,917.28 |
| 30 Jun 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €43,958.97 |
| 30 Jun 2025 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q2 2025 | €23,170.00 |
| 30 Jun 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €126,591.60 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €24,248.15 |
| 30 Jun 2025 | KEESING REFERENCE SYSTEMS BV | IT Software | Purchase Order | Q2 2025 | €23,014.65 |
| 30 Jun 2025 | MAZARS | IT Software | Purchase Order | Q2 2025 | €23,247.00 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | IT Software | Purchase Order | Q2 2025 | €30,811.50 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | IT Software | Purchase Order | Q2 2025 | €71,647.50 |
| 30 Jun 2025 | EKCO SECURITY LIMITED | IT Software | Purchase Order | Q2 2025 | €26,002.20 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | ICT Equipment | Purchase Order | Q2 2025 | €234,915.24 |
| 30 Jun 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q2 2025 | €62,669.12 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €37,582.65 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €27,183.00 |
| 30 Jun 2025 | SOFTCAT PLC | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €725,614.70 |
| 30 Jun 2025 | SOFTCAT PLC | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €3,003,548.05 |
| 30 Jun 2025 | SOFTCAT PLC | IT Hardware | Purchase Order | Q2 2025 | €1,287,109.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.