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 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €49,314.33 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €49,265.89 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €49,272.91 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €42,868.42 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €35,670.00 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €60,549.54 |
| 31 Dec 2024 | Vodafone | Telecoms | Purchase Order | Q4 2024 | €45,166.58 |
| 31 Dec 2024 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q4 2024 | €52,989.23 |
| 31 Dec 2024 | Dafil - Docket & Form International Ltd | Stationery | Purchase Order | Q4 2024 | €23,063.86 |
| 31 Dec 2024 | Carlow Cash Registers Ltd | Stationery | Purchase Order | Q4 2024 | €51,367.21 |
| 31 Dec 2024 | Antalis Limited | Stationery | Purchase Order | Q4 2024 | €74,587.88 |
| 31 Dec 2024 | Welltel Ireland Ltd T/A DigitalWell | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €44,280.00 |
| 31 Dec 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €237,594.35 |
| 31 Dec 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €251,770.02 |
| 31 Dec 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €244,534.84 |
| 31 Dec 2024 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €57,234.35 |
| 31 Dec 2024 | Micro Focus Software UK Ltd | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €96,811.65 |
| 31 Dec 2024 | Mako Data Limited | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €45,770.10 |
| 31 Dec 2024 | Gartner Ireland Limited. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €48,339.00 |
| 31 Dec 2024 | Gartner Ireland Limited. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €337,020.00 |
| 31 Dec 2024 | Fujitsu Services Shared Services Centre | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €185,958.10 |
| 31 Dec 2024 | AVTware B.V. | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €74,800.00 |
| 31 Dec 2024 | 2-Sec Limited | Software Operating Leases and Maintenance | Purchase Order | Q4 2024 | €107,010.00 |
| 31 Dec 2024 | Inpute Technologies Ltd | Software Maintenance | Purchase Order | Q4 2024 | €25,462.71 |
| 31 Dec 2024 | Synergy Security Solutions, | Security | Purchase Order | Q4 2024 | €383,596.71 |
| 31 Dec 2024 | Synergy Security Solutions, | Security | Purchase Order | Q4 2024 | €402,645.13 |
| 31 Dec 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q4 2024 | €32,291.37 |
| 31 Dec 2024 | Securway At Risk Security Group Ltd | Security | Purchase Order | Q4 2024 | €319,651.57 |
| 31 Dec 2024 | eCom solutions Ltd | Purchase of Anti-virus/Firewall Software | Purchase Order | Q4 2024 | €372,625.68 |
| 31 Dec 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q4 2024 | €191,646.83 |
| 31 Dec 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q4 2024 | €82,239.92 |
| 31 Dec 2024 | Security Card Concepts Limited | Other Equipment | Purchase Order | Q4 2024 | €75,709.39 |
| 31 Dec 2024 | Communication Technology Ltd. | Office Equipment | Purchase Order | Q4 2024 | €22,994.85 |
| 31 Dec 2024 | Vodafone | IT External Service Provision | Purchase Order | Q4 2024 | €21,844.80 |
| 31 Dec 2024 | Version 1 Software Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €27,490.50 |
| 31 Dec 2024 | KTSL Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €82,616.91 |
| 31 Dec 2024 | Inpute Technologies Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €93,464.01 |
| 31 Dec 2024 | Inpute Technologies Ltd | IT External Service Provision | Purchase Order | Q4 2024 | €93,464.01 |
| 31 Dec 2024 | Hibernia Services Ltd T/A Eir Evo | IT External Service Provision | Purchase Order | Q4 2024 | €21,955.50 |
| 31 Dec 2024 | Hibernia Services Ltd T/A Eir Evo | IT External Service Provision | Purchase Order | Q4 2024 | €20,910.00 |
| 31 Dec 2024 | Hibernia Services Ltd T/A Eir Evo | IT External Service Provision | Purchase Order | Q4 2024 | €21,955.50 |
| 31 Dec 2024 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q4 2024 | €23,745.15 |
| 31 Dec 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q4 2024 | €97,860.34 |
| 31 Dec 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q4 2024 | €84,353.77 |
| 31 Dec 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q4 2024 | €20,331.52 |
| 31 Dec 2024 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q4 2024 | €44,690.45 |
| 31 Dec 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2024 | €29,205.12 |
| 31 Dec 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2024 | €21,445.05 |
| 31 Dec 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2024 | €57,266.34 |
| 31 Dec 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q4 2024 | €40,189.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.