30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €110,400.00 |
| 30 Jun 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €55,200.00 |
| 30 Jun 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q2 2025 | €81,086.41 |
| 30 Jun 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q2 2025 | €73,082.32 |
| 30 Jun 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q2 2025 | €72,891.79 |
| 30 Jun 2025 | TEKENABLE LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €49,689.54 |
| 30 Jun 2025 | TEKENABLE LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €49,731.36 |
| 30 Jun 2025 | SPACEHIVE LTD | WEB SERVICES | Purchase Order | Q2 2025 | €25,875.00 |
| 30 Jun 2025 | SMITHFIELD MARKET MANAGEMENT LTD | PROPERTY INSURANCE | Purchase Order | Q2 2025 | €22,894.44 |
| 30 Jun 2025 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMS | Purchase Order | Q2 2025 | €17,503.55 |
| 30 Jun 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q2 2025 | €54,378.30 |
| 30 Jun 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q2 2025 | €32,482.46 |
| 30 Jun 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q2 2025 | €35,446.14 |
| 30 Jun 2025 | PROWORK CORE LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €29,766.00 |
| 30 Jun 2025 | PIN POINT ALERTS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €34,440.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2025 | €41,174.25 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2025 | €19,055.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2025 | €41,137.17 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2025 | €32,973.39 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2025 | €28,884.29 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2025 | €28,687.56 |
| 30 Jun 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q2 2025 | €40,431.31 |
| 30 Jun 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q2 2025 | €27,569.42 |
| 30 Jun 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q2 2025 | €27,841.19 |
| 30 Jun 2025 | ORACLE EMEA LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €1,195,233.77 |
| 30 Jun 2025 | ORACLE EMEA LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €31,418.58 |
| 30 Jun 2025 | ORACLE EMEA LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €25,535.01 |
| 30 Jun 2025 | MICROMAIL LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €22,681.20 |
| 30 Jun 2025 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €20,405.98 |
| 30 Jun 2025 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q2 2025 | €32,879.34 |
| 30 Jun 2025 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q2 2025 | €45,289.74 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €30,910.18 |
| 30 Jun 2025 | LINKEDIN IRELAND UNLIMITED COMPANY | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €44,464.50 |
| 30 Jun 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q2 2025 | €61,112.99 |
| 30 Jun 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q2 2025 | €62,034.97 |
| 30 Jun 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q2 2025 | €29,635.03 |
| 30 Jun 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q2 2025 | €178,045.58 |
| 30 Jun 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q2 2025 | €207,719.84 |
| 30 Jun 2025 | IRISH LIFE ASSURANCE PLC | RATES DEBTOR | Purchase Order | Q2 2025 | €51,054.83 |
| 30 Jun 2025 | IN-TEND LIMITED | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €21,460.00 |
| 30 Jun 2025 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q2 2025 | €25,215.00 |
| 30 Jun 2025 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q2 2025 | €25,215.00 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €110,294.26 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €62,584.54 |
| 30 Jun 2025 | GRAPEVINE SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €48,443.55 |
| 30 Jun 2025 | GRANICUS-FIRMSTEP LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €27,820.00 |
| 30 Jun 2025 | GARTNER IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €108,665.00 |
| 30 Jun 2025 | GARTNER IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €114,124.00 |
| 30 Jun 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €33,667.07 |
| 30 Jun 2025 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €22,325.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.