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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €71,820.74 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €89,384.10 |
| 31 Mar 2025 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €34,375.06 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €51,609.21 |
| 31 Mar 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €21,156.00 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €51,725.19 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €62,721.39 |
| 31 Mar 2025 | Tonic AI, Inc | IT External Service Provision | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Accenture | IT External Service Provision | Purchase Order | Q1 2025 | €26,312.16 |
| 31 Mar 2025 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2025 | €22,213.80 |
| 31 Mar 2025 | Pelko Limited | Furniture & Fittings | Purchase Order | Q1 2025 | €61,097.50 |
| 31 Mar 2025 | Kos Ergonomic Solutions | Furniture & Fittings | Purchase Order | Q1 2025 | €70,667.13 |
| 31 Mar 2025 | Pelko Limited | Furniture & Fittings | Purchase Order | Q1 2025 | €47,234.88 |
| 31 Mar 2025 | Neopost Ireland Ltd | Computer Maintenance | Purchase Order | Q1 2025 | €26,471.61 |
| 31 Mar 2025 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2025 | €6,534,493.00 |
| 31 Mar 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2025 | €23,923.50 |
| 31 Mar 2025 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2025 | €30,737.70 |
| 31 Mar 2025 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q1 2025 | €95,211.89 |
| 31 Mar 2025 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q1 2025 | €52,658.36 |
| 31 Mar 2025 | Banner Group Ltd | Computer Equipment | Purchase Order | Q1 2025 | €39,853.72 |
| 31 Mar 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2025 | €76,745.85 |
| 31 Mar 2025 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2025 | €30,737.70 |
| 31 Mar 2025 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2025 | €28,283.85 |
| 31 Mar 2025 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2025 | €77,477.70 |
| 31 Mar 2025 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q1 2025 | €221,952.71 |
| 31 Mar 2025 | Bidvest Noonan | Cleaning | Purchase Order | Q1 2025 | €23,283.14 |
| 31 Mar 2025 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q1 2025 | €220,393.12 |
| 31 Mar 2025 | Grosvenor Cleaning Services Ltd | Cleaning | Purchase Order | Q1 2025 | €215,989.86 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €33,135.54 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €36,806.80 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €69,058.45 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €59,638.81 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €64,316.40 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €51,776.04 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €80,499.98 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €406,109.10 |
| 31 Mar 2025 | Security Card Concepts Limited | Card Production Charges | Purchase Order | Q1 2025 | €147,673.80 |
| 31 Dec 2024 | SRCL Ltd Trading as Stericycle | Waste Disposal | Purchase Order | Q4 2024 | €30,020.75 |
| 31 Dec 2024 | Skillsoft Ireland Limited | Training | Purchase Order | Q4 2024 | €125,564.55 |
| 31 Dec 2024 | Eir | Telephonists Services | Purchase Order | Q4 2024 | €38,492.41 |
| 31 Dec 2024 | Eir | Telephonists Services | Purchase Order | Q4 2024 | €38,492.41 |
| 31 Dec 2024 | Eir | Telephonists Services | Purchase Order | Q4 2024 | €38,492.41 |
| 31 Dec 2024 | Eir | Telephonists Services | Purchase Order | Q4 2024 | €38,492.41 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €49,274.26 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €49,248.27 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €128,073.75 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €39,088.66 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €35,670.00 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €34,866.79 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €49,273.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.