3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €122,800.13 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €192,185.83 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €207,709.04 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €236,960.61 |
| 30 Jun 2025 | Accenture | IT External Service Provision | Purchase Order | Q2 2025 | €141,219.38 |
| 30 Jun 2025 | Sensori FM Ltd | Hardware Maintenance | Purchase Order | Q2 2025 | €29,168.83 |
| 30 Jun 2025 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q2 2025 | €32,807.79 |
| 30 Jun 2025 | Pricewaterhouse Coopers . | Consultancy | Purchase Order | Q2 2025 | €39,087.35 |
| 30 Jun 2025 | Pricewaterhouse Coopers . | Consultancy | Purchase Order | Q2 2025 | €111,435.13 |
| 30 Jun 2025 | KPMG.. | Consultancy | Purchase Order | Q2 2025 | €159,900.00 |
| 30 Jun 2025 | Loop1 ITOM Solutions Ltd | Computer Equipment | Purchase Order | Q2 2025 | €35,560.68 |
| 30 Jun 2025 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q2 2025 | €85,931.24 |
| 30 Jun 2025 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q2 2025 | €26,691.00 |
| 30 Jun 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2025 | €23,923.50 |
| 30 Jun 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2025 | €23,437.04 |
| 30 Jun 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2025 | €23,923.50 |
| 30 Jun 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2025 | €135,226.20 |
| 30 Jun 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2025 | €31,217.40 |
| 30 Jun 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q2 2025 | €76,745.85 |
| 30 Jun 2025 | Banner Group Ltd | Computer Consumables | Purchase Order | Q2 2025 | €31,524.21 |
| 30 Jun 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q2 2025 | €221,979.52 |
| 30 Jun 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q2 2025 | €221,979.52 |
| 30 Jun 2025 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q2 2025 | €221,979.52 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €49,330.13 |
| 31 Mar 2025 | Eir | Telecoms | Purchase Order | Q1 2025 | €38,492.41 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €33,014.77 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €49,250.06 |
| 31 Mar 2025 | Eir | Telecoms | Purchase Order | Q1 2025 | €38,492.41 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €20,071.61 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €30,364.38 |
| 31 Mar 2025 | Eir | Telecoms | Purchase Order | Q1 2025 | €37,773.80 |
| 31 Mar 2025 | Vodafone | Telecoms | Purchase Order | Q1 2025 | €60,549.54 |
| 31 Mar 2025 | Anglo Printers, | Stationery | Purchase Order | Q1 2025 | €51,207.36 |
| 31 Mar 2025 | Anglo Printers, | Stationery | Purchase Order | Q1 2025 | €51,960.73 |
| 31 Mar 2025 | Smurfit Kappa Security Concepts | Stationery | Purchase Order | Q1 2025 | €26,826.42 |
| 31 Mar 2025 | Antalis Limited | Stationery | Purchase Order | Q1 2025 | €107,840.76 |
| 31 Mar 2025 | Bryan S Ryan Ltd | Stationery | Purchase Order | Q1 2025 | €299,625.12 |
| 31 Mar 2025 | Carlow Cash Registers Ltd | Stationery | Purchase Order | Q1 2025 | €55,460.84 |
| 31 Mar 2025 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q1 2025 | €65,930.63 |
| 31 Mar 2025 | Microsoft MIOL | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €846,265.31 |
| 31 Mar 2025 | Daon | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €33,210.00 |
| 31 Mar 2025 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €237,200.70 |
| 31 Mar 2025 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €458,500.13 |
| 31 Mar 2025 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €166,461.85 |
| 31 Mar 2025 | Oracle EMEA Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €272,581.14 |
| 31 Mar 2025 | Loughtec Ltd. | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €76,512.00 |
| 31 Mar 2025 | Trintech UK Limited | Software Operating Leases and Maintenance | Purchase Order | Q1 2025 | €195,239.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.