56 spending records on file.
8 of 8 publications are not machine-readable
0 of 56 lack meaningful descriptions
only 11 unique descriptions out of 56 records
0 of 56 missing supplier code
0 of 56 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Bearing Point | Software development | Purchase Order | Q2 2026 | €54,250.00 |
| 30 Jun 2026 | Bearing Point | Software development | Purchase Order | Q2 2026 | €50,000.00 |
| 30 Jun 2026 | Bearing Point | Software development | Purchase Order | Q2 2026 | €23,000.00 |
| 30 Jun 2026 | Integrity 360 | IT services | Purchase Order | Q2 2026 | €185,161.00 |
| 30 Jun 2026 | Bearing Point | Software development | Purchase Order | Q2 2026 | €211,700.00 |
| 30 Jun 2026 | Datapac | Laptops | Purchase Order | Q2 2026 | €23,022.00 |
| 30 Jun 2026 | Hewlett Packard | IT services | Purchase Order | Q2 2026 | €73,027.08 |
| 30 Jun 2026 | CDW | Microsoft licences | Purchase Order | Q2 2026 | €36,039.85 |
| 30 Jun 2026 | Integrity 360 | IT services | Purchase Order | Q2 2026 | €84,480.39 |
| 31 Mar 2026 | Arekibo | Software development | Purchase Order | Q1 2026 | €40,006.25 |
| 31 Mar 2026 | Bearing Point | Software development | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | Arekibo | IT services | Purchase Order | Q1 2026 | €50,305.59 |
| 31 Mar 2026 | Arekibo | Software development | Purchase Order | Q1 2026 | €39,000.00 |
| 31 Mar 2026 | Datapac | Laptops | Purchase Order | Q1 2026 | €26,780.00 |
| 31 Mar 2026 | Deloitte Ireland | IT services | Purchase Order | Q1 2026 | €26,330.00 |
| 31 Mar 2026 | Arekibo | IT services | Purchase Order | Q1 2026 | €82,980.00 |
| 31 Mar 2026 | Bearing Point | Software development | Purchase Order | Q1 2026 | €20,250.00 |
| 31 Mar 2026 | Datapac | Laptops | Purchase Order | Q1 2026 | €26,780.00 |
| 31 Dec 2025 | PFH Technology | IT services | Purchase Order | Q4 2025 | €32,929.28 |
| 31 Dec 2025 | MJ Flood | IT services | Purchase Order | Q4 2025 | €33,885.12 |
| 31 Dec 2025 | PWC | Consultancy fees | Purchase Order | Q4 2025 | €48,000.00 |
| 31 Dec 2025 | CDW Ltd | Microsoft licences | Purchase Order | Q4 2025 | €568,977.34 |
| 31 Dec 2025 | Integrity 360 | IT services | Purchase Order | Q4 2025 | €105,000.00 |
| 31 Dec 2025 | Sureskills | IT services | Purchase Order | Q4 2025 | €45,624.60 |
| 31 Dec 2025 | PWC | IT services | Purchase Order | Q4 2025 | €49,950.00 |
| 31 Dec 2025 | PWC | IT services | Purchase Order | Q4 2025 | €49,900.00 |
| 31 Dec 2025 | Integrity 360 | IT services | Purchase Order | Q4 2025 | €27,845.00 |
| 30 Sep 2025 | CDW Ltd | Microsoft licences | Purchase Order | Q3 2025 | €24,961.68 |
| 30 Sep 2025 | Bearing Point | Software development | Purchase Order | Q3 2025 | €20,500.00 |
| 30 Sep 2025 | Bearing Point | Software development | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | Kano Communications | Press office and public relations | Purchase Order | Q3 2025 | €89,628.00 |
| 30 Sep 2025 | Eircom Business Systems | Software licences | Purchase Order | Q3 2025 | €46,005.94 |
| 30 Sep 2025 | Deloitte Ireland | Database services | Purchase Order | Q3 2025 | €26,330.00 |
| 30 Jun 2025 | Hewlett Packard Enterprises | IT services | Purchase Order | Q2 2025 | €49,272.99 |
| 30 Jun 2025 | Integrity 360 | IT services | Purchase Order | Q2 2025 | €37,246.62 |
| 30 Jun 2025 | Aris Global | Software licences | Purchase Order | Q2 2025 | €121,000.00 |
| 30 Jun 2025 | Total ICT Services | Laptops | Purchase Order | Q2 2025 | €21,383.70 |
| 30 Jun 2025 | Bearing Point | Software development | Purchase Order | Q2 2025 | €23,750.00 |
| 30 Jun 2025 | Arekibo Communications | Website development | Purchase Order | Q2 2025 | €37,050.00 |
| 30 Jun 2025 | Arekibo Communications | Website hosting | Purchase Order | Q2 2025 | €46,980.00 |
| 31 Mar 2025 | Softcat | IT services | Purchase Order | Q1 2025 | €79,701.48 |
| 31 Mar 2025 | Arekibo Communications | Website development | Purchase Order | Q1 2025 | €82,980.00 |
| 31 Mar 2025 | Lorenz Archive Systeme | Software development | Purchase Order | Q1 2025 | €31,860.00 |
| 31 Mar 2025 | Bearing Point | Software development | Purchase Order | Q1 2025 | €20,500.00 |
| 31 Mar 2025 | CDW Ltd | Microsoft licences | Purchase Order | Q1 2025 | €409,958.90 |
| 31 Dec 2024 | Spanish Point | IT services | Purchase Order | Q4 2024 | €49,750.00 |
| 31 Dec 2024 | Viatel Technology | IT services | Purchase Order | Q4 2024 | €34,137.70 |
| 31 Dec 2024 | Bearing Point | Software development | Purchase Order | Q4 2024 | €20,500.00 |
| 31 Dec 2024 | Bearing Point | Software development | Purchase Order | Q4 2024 | €275,500.00 |
| 31 Dec 2024 | PFH Technology | IT services | Purchase Order | Q4 2024 | €23,702.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.