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 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | BIZMAPS LTD T/A AUTOADDRESS | COMPUTER SERVICES | Purchase Order | Q4 2025 | €78,846.50 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €86,358.30 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q4 2025 | €73,770.53 |
| 31 Dec 2025 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q4 2025 | €22,800.00 |
| 31 Dec 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q4 2025 | €33,000.00 |
| 31 Dec 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q4 2025 | €33,000.00 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €93,000.00 |
| 31 Dec 2025 | CIVICA UK LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €44,540.89 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €43,019.25 |
| 31 Dec 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q4 2025 | €88,338.60 |
| 31 Dec 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q4 2025 | €45,062.50 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €371,200.21 |
| 31 Dec 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q4 2025 | €178,045.58 |
| 31 Dec 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q4 2025 | €178,045.58 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €17,860.20 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €17,180.40 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €17,427.60 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €21,012.00 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €20,826.60 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €21,815.40 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €23,051.40 |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €48,790.78 |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €45,543.97 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LTD | COMPUTER HARDWARE | Purchase Order | Q4 2025 | €390,836.99 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q4 2025 | €42,227.84 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €21,431.01 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €20,607.33 |
| 31 Dec 2025 | MERCK LIFE SCIENCE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €51,186.72 |
| 31 Dec 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q4 2025 | €245,051.50 |
| 31 Dec 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q4 2025 | €245,051.50 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €24,948.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,748.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,748.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,712.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,160.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,922.00 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €32,895.12 |
| 31 Dec 2025 | TASCQ T/A TEMPLE BAR COMPANY | EXHIBITIONS | Purchase Order | Q4 2025 | €29,462.19 |
| 31 Dec 2025 | TASCQ T/A TEMPLE BAR COMPANY | EXHIBITIONS | Purchase Order | Q4 2025 | €29,462.19 |
| 31 Dec 2025 | SUN AGILE SOFTWARE SL | COMPUTER SERVICES | Purchase Order | Q4 2025 | €109,500.00 |
| 31 Dec 2025 | SEA SAFARI TOURS LTD T/A LIFFEY & PORT MARINE SERVICES | MARITIME CHARGES | Purchase Order | Q4 2025 | €26,434.15 |
| 31 Dec 2025 | SCHWEPPE CURTIS NUNN LTD | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €166,050.00 |
| 31 Dec 2025 | PURCELL CONSTRUCTION LTD | PURCHASE OF FURNITURE | Purchase Order | Q4 2025 | €66,982.11 |
| 31 Dec 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €197,725.70 |
| 31 Dec 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,352,806.39 |
| 31 Dec 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €1,276,462.83 |
| 31 Dec 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €935,893.54 |
| 31 Dec 2025 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €584,543.23 |
| 31 Dec 2025 | PPJ LTD T/A CWB | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €50,725.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.