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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | DAMOVO IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €56,003.81 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €38,096.18 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €38,093.72 |
| 31 Mar 2026 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2026 | €32,902.50 |
| 31 Mar 2026 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q1 2026 | €20,370.31 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €47,473.08 |
| 31 Mar 2026 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q1 2026 | €44,280.00 |
| 31 Mar 2026 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q1 2026 | €22,917.50 |
| 31 Mar 2026 | CORNERSTONE ON DEMAND EUROPE NETHERLANDS BV | COMPUTER SERVICES | Purchase Order | Q1 2026 | €208,136.01 |
| 31 Mar 2026 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2026 | €86,181.57 |
| 31 Mar 2026 | SOFTCAT PLC | COMPUTER SERVICES | Purchase Order | Q1 2026 | €56,589.43 |
| 31 Mar 2026 | SOFTCAT PLC | COMPUTER SERVICES | Purchase Order | Q1 2026 | €67,336.23 |
| 31 Mar 2026 | FUJITSU SERVICES LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2026 | €50,876.66 |
| 31 Mar 2026 | TOPSEC CLOUD SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €67,736.10 |
| 31 Mar 2026 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2026 | €43,113.81 |
| 31 Mar 2026 | DAMOVO IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €65,595.94 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €202,616.45 |
| 31 Mar 2026 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €37,370.06 |
| 31 Mar 2026 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €32,479.91 |
| 31 Mar 2026 | BENTLEY SYSTEMS INTERNATIONAL LTD | COMPUTER SERVICES | Purchase Order | Q1 2026 | €248,137.48 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2026 | €26,012.35 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2026 | €28,920.07 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER HARDWARE | Purchase Order | Q1 2026 | €28,920.07 |
| 31 Mar 2026 | DATAPAC LTD | COMPUTER HARDWARE | Purchase Order | Q1 2026 | €86,542.50 |
| 31 Mar 2026 | DATAPAC LTD | COMPUTER HARDWARE | Purchase Order | Q1 2026 | €63,803.18 |
| 31 Mar 2026 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q1 2026 | €38,966.34 |
| 31 Mar 2026 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q1 2026 | €38,966.34 |
| 31 Mar 2026 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €29,275.85 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €30,091.09 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €95,477.92 |
| 31 Mar 2026 | MCKEON CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €88,253.34 |
| 31 Mar 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €57,471.75 |
| 31 Mar 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €43,019.25 |
| 31 Mar 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €39,944.25 |
| 31 Mar 2026 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €67,182.78 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q1 2026 | €79,312.61 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €20,018.30 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €26,114.89 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €40,442.99 |
| 31 Mar 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2026 | €30,620.31 |
| 31 Mar 2026 | LGC LIMITED | FEES | Purchase Order | Q1 2026 | €25,632.10 |
| 31 Mar 2026 | LGC LIMITED | FEES | Purchase Order | Q1 2026 | €25,270.44 |
| 31 Mar 2026 | P MAC LTD | CLEANING SERVICES | Purchase Order | Q1 2026 | €24,459.25 |
| 31 Mar 2026 | P MAC LTD | CLEANING SERVICES | Purchase Order | Q1 2026 | €22,428.74 |
| 31 Mar 2026 | P MAC LTD | CLEANING SERVICES | Purchase Order | Q1 2026 | €20,089.50 |
| 31 Mar 2026 | AXIS BALLYMUN ARTS & COMMUNITY | CATERING SERVICES | Purchase Order | Q1 2026 | €30,901.00 |
| 31 Mar 2026 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q1 2026 | €73,303.08 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €33,316.40 |
| 31 Mar 2026 | CARR COMMUNICATIONS LTD | CONSULTANCY | Purchase Order | Q1 2026 | €39,558.15 |
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | CONSULTANCY | Purchase Order | Q1 2026 | €29,355.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.