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 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €24,904.49 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €23,820.86 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €115,141.26 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €35,434.06 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €80,323.65 |
| 31 Dec 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €47,170.50 |
| 31 Dec 2025 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q4 2025 | €54,671.64 |
| 31 Dec 2025 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q4 2025 | €36,470.68 |
| 31 Dec 2025 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | CONSULTANCY | Purchase Order | Q4 2025 | €20,101.94 |
| 31 Dec 2025 | GRAPEVINE SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €48,443.55 |
| 31 Dec 2025 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q4 2025 | €25,313.40 |
| 31 Dec 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2025 | €29,922.86 |
| 31 Dec 2025 | SOFTCAT PLC | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €71,080.80 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2025 | €153,783.21 |
| 31 Dec 2025 | DAMOVO IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €56,003.81 |
| 31 Dec 2025 | ALEMBA LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €26,473.50 |
| 31 Dec 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2025 | €29,954.03 |
| 31 Dec 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2025 | €40,268.29 |
| 31 Dec 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2025 | €35,446.14 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €56,354.91 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €38,093.72 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €32,902.50 |
| 31 Dec 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q4 2025 | €20,388.85 |
| 31 Dec 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q4 2025 | €22,814.50 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2025 | €22,865.70 |
| 31 Dec 2025 | KAPTEC CONTACT CENTRE SERVICES LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €33,554.40 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €43,113.81 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €32,740.62 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €56,354.91 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q4 2025 | €28,920.07 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LTD | COMPUTER HARDWARE | Purchase Order | Q4 2025 | €26,012.35 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LTD | COMPUTER HARDWARE | Purchase Order | Q4 2025 | €43,634.26 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €23,556.70 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €21,276.14 |
| 31 Dec 2025 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | FIRA INTERNACIONAL DE BARCELONA | EXHIBITIONS | Purchase Order | Q4 2025 | €20,466.10 |
| 31 Dec 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2025 | €24,608.80 |
| 31 Dec 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | AON ASSESSMENT (IRELAND) LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €97,303.07 |
| 31 Dec 2025 | ZELLIS IRELAND LIMITED | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €77,143.16 |
| 31 Dec 2025 | QUALCOM SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €26,729.25 |
| 31 Dec 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q4 2025 | €77,977.78 |
| 31 Dec 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q4 2025 | €72,709.14 |
| 31 Dec 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2025 | €54,378.30 |
| 31 Dec 2025 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €107,216.64 |
| 31 Dec 2025 | MAKO DATA LIMITED | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €61,480.32 |
| 31 Dec 2025 | SOFTCAT PLC | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €68,941.50 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2025 | €81,180.00 |
| 31 Dec 2025 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q4 2025 | €82,142.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.