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 Sep 2025 | EIRCOM LTD T/ A EIR EVO | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q3 2025 | €96,286.96 |
| 30 Sep 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q3 2025 | €30,011.94 |
| 30 Sep 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q3 2025 | €30,000.34 |
| 30 Sep 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q3 2025 | €29,968.26 |
| 30 Sep 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €17,638.75 |
| 30 Sep 2025 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €59,040.00 |
| 30 Sep 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €32,902.50 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €68,143.28 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €36,531.00 |
| 30 Sep 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €22,187.60 |
| 30 Sep 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €61,500.00 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €68,289.60 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €44,624.40 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €38,093.72 |
| 30 Sep 2025 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €26,722.43 |
| 30 Sep 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €31,302.94 |
| 30 Sep 2025 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €30,898.93 |
| 30 Sep 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €260,965.41 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €67,661.12 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €43,259.73 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €35,320.34 |
| 30 Sep 2025 | DAMOVO IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €56,003.81 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q3 2025 | €26,012.35 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q3 2025 | €28,920.07 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q3 2025 | €35,635.56 |
| 30 Sep 2025 | ACCESS PAYSUITE LIMITED | COMPUTER HARDWARE | Purchase Order | Q3 2025 | €14,000.00 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q3 2025 | €22,090.55 |
| 30 Sep 2025 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2025 | €85,313.54 |
| 30 Sep 2025 | ELENFIELD CONTRACTORS LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €76,859.11 |
| 30 Sep 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €43,630.00 |
| 30 Sep 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €248,400.00 |
| 30 Sep 2025 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €56,354.91 |
| 30 Sep 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €178,045.58 |
| 30 Sep 2025 | KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €142,436.46 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q3 2025 | €208,237.77 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2025 | €442,774.10 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q3 2025 | €226,376.58 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €22,329.18 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €20,424.60 |
| 30 Sep 2025 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €19,796.00 |
| 30 Sep 2025 | AXIS BALLYMUN ARTS & COMMUNITY | CATERING SERVICES | Purchase Order | Q3 2025 | €35,270.00 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €124,090.96 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €121,907.34 |
| 30 Sep 2025 | PPJ LTD T/A CWB | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €28,216.20 |
| 30 Sep 2025 | PPJ LTD T/A CWB | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €21,309.75 |
| 30 Sep 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | SCHWEPPE CURTIS NUNN LTD | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €221,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.