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 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €77,253.00 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €48,900.00 |
| 31 Mar 2026 | Emagine Expertise Limited | BLANKET | Purchase Order | Q1 2026 | €28,189.20 |
| 31 Mar 2026 | Bryan S Ryan Ltd | Managed Print Services | Purchase Order | Q1 2026 | €193,955.51 |
| 31 Mar 2026 | IMRO, | Music Royalty Payments | Purchase Order | Q1 2026 | €46,500.59 |
| 31 Mar 2026 | Trimfold Envelopes Ltd, | Stationery | Purchase Order | Q1 2026 | €21,463.61 |
| 31 Mar 2026 | Carlow Cash Registers Ltd | Stationery | Purchase Order | Q1 2026 | €26,764.12 |
| 31 Mar 2026 | Bidvest Noonan | Window Cleaning | Purchase Order | Q1 2026 | €40,189.13 |
| 31 Mar 2026 | Hewlett Packard Enterprise Ireland Limited | IT External Service Provision | Purchase Order | Q1 2026 | €77,372.59 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €204,474.00 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €334,304.00 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €220,801.50 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €261,007.00 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €38,725.07 |
| 31 Mar 2026 | Bizmaps Limited t/a Autoaddress | Computer Hardware | Purchase Order | Q1 2026 | €23,925.00 |
| 31 Mar 2026 | Version 1 Software Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €123,595.32 |
| 31 Mar 2026 | Synergy Security Solutions, | Security | Purchase Order | Q1 2026 | €399,865.80 |
| 31 Mar 2026 | Accenture | IT External Service Provision | Purchase Order | Q1 2026 | €152,891.84 |
| 31 Mar 2026 | Eir | Telecoms | Purchase Order | Q1 2026 | €40,994.01 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €419,330.25 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €36,938.00 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €232,500.03 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €269,462.66 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €194,154.24 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €314,734.34 |
| 31 Mar 2026 | IMRO, | Music Royalty Payments | Purchase Order | Q1 2026 | €46,500.59 |
| 31 Mar 2026 | Version 1 Software Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €94,715.31 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €122,016.70 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €154,445.00 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €82,022.44 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €20,159.00 |
| 31 Mar 2026 | Accenture | IT External Service Provision | Purchase Order | Q1 2026 | €24,356.67 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €351,464.80 |
| 31 Mar 2026 | Accenture | IT External Service Provision | Purchase Order | Q1 2026 | €74,457.50 |
| 31 Mar 2026 | Accenture | IT External Service Provision | Purchase Order | Q1 2026 | €820,033.46 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €542,001.76 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €431,296.77 |
| 31 Mar 2026 | Accenture | IT External Service Provision | Purchase Order | Q1 2026 | €613,128.65 |
| 31 Mar 2026 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q1 2026 | €161,861.00 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €102,638.00 |
| 31 Mar 2026 | Datapac Ltd | Computer Hardware | Purchase Order | Q1 2026 | €31,557.50 |
| 31 Mar 2026 | Datapac Ltd | Computer Hardware | Purchase Order | Q1 2026 | €52,095.00 |
| 31 Mar 2026 | The Economic and Social Research Institute | Consultancy | Purchase Order | Q1 2026 | €90,982.80 |
| 31 Mar 2026 | Grosvenor Cleaning Services Ltd | Cleaning Services | Purchase Order | Q1 2026 | €239,266.42 |
| 31 Mar 2026 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2026 | €39,000.00 |
| 31 Mar 2026 | Accenture | IT External Service Provision | Purchase Order | Q1 2026 | €134,083.66 |
| 31 Mar 2026 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2026 | €161,529.62 |
| 31 Mar 2026 | Micromail. | Computer Hardware | Purchase Order | Q1 2026 | €270,477.77 |
| 31 Mar 2026 | Vodafone | Telecoms | Purchase Order | Q1 2026 | €20,238.93 |
| 31 Mar 2026 | Farrell Brothers (Ardee) Ltd | Furniture | Purchase Order | Q1 2026 | €26,046.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.