119 spending records on file.
32 of 32 publications are not machine-readable
13 of 119 lack meaningful descriptions
only 68 unique descriptions out of 119 records
23 of 119 missing supplier code
0 of 119 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Propylon | IT Support & Maintenance | Purchase Order | Q2 2026 | €50,585.00 |
| 30 Jun 2026 | Propylon | IT Support & Maintenance | Purchase Order | Q2 2026 | €50,585.00 |
| 30 Jun 2026 | Propylon | IT Support & Maintenance | Purchase Order | Q2 2026 | €50,585.00 |
| 30 Jun 2026 | National Shared Services Office | EQUP & SOFTWARE MAINTENANCE | Purchase Order | Q2 2026 | €22,765.75 |
| 30 Jun 2026 | MCR Outsourcing Ltd | Office Cleaning - MCR Q2 | Purchase Order | Q2 2026 | €20,000.00 |
| 30 Jun 2026 | Sord Data Systems Ltd | IT Support & Maintenance | Purchase Order | Q2 2026 | €33,000.00 |
| 30 Jun 2026 | LexisNexis Butterworths | E-Publication Svs & software solutions | Purchase Order | Q2 2026 | €29,441.00 |
| 30 Jun 2026 | CPL Solutions | CONSULTANCY - IT | Purchase Order | Q2 2026 | €21,593.88 |
| 30 Jun 2026 | Propylon | IT Support & Maintenance | Purchase Order | Q2 2026 | €20,450.00 |
| 30 Jun 2026 | Thomson Reuters UK Ltd (1004123113) | E-Publication Svs & software solutions | Purchase Order | Q2 2026 | €88,357.56 |
| 30 Jun 2026 | Ekco Security Limited | IT Support & Maintenance | Purchase Order | Q2 2026 | €20,475.00 |
| 31 Mar 2026 | Propylon | IT Support & Maintenance | Purchase Order | Q1 2026 | €183,750.00 |
| 31 Mar 2026 | Propylon | IT Support & Maintenance | Purchase Order | Q1 2026 | €40,900.00 |
| 31 Mar 2026 | Arkphire Security Ltd | IT Support & Maintenance | Purchase Order | Q1 2026 | €26,219.00 |
| 31 Mar 2026 | MCR Outsourcing Ltd | Office Cleaning Q1 2026 (Drawdown) | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | Codex Office Products Ltd | Stationary 2026 (Drawdown) | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Dec 2025 | Thomson Reuters UK Ltd (1004123113) | Subscription Renewals 2025/2026 | Purchase Order | Q4 2025 | €60,624.19 |
| 31 Dec 2025 | Oyster IMS Ireland Ltd | IT Support & Maintenance | Purchase Order | Q4 2025 | €49,473.00 |
| 31 Dec 2025 | Softcat plc | IT Support & Maintenance | Purchase Order | Q4 2025 | €39,552.00 |
| 31 Dec 2025 | Bloomsbury Publishing Sub | Subscription Renewals 2025/2026 | Purchase Order | Q4 2025 | €36,063.00 |
| 31 Dec 2025 | Justis Publishing Ltd | Subscription Renewals 2025/2026 | Purchase Order | Q4 2025 | €28,060.77 |
| 31 Dec 2025 | Finance Unit Office of the House of the Oireachtas | Utility Charges 2024-2025 | Purchase Order | Q4 2025 | €70,114.16 |
| 31 Dec 2025 | Softcat plc | IT Support & Maintenance | Purchase Order | Q4 2025 | €40,134.00 |
| 31 Dec 2025 | Finance Unit Office of the House of the Oireachtas | Utility Charges 2024-2025 | Purchase Order | Q4 2025 | €34,044.70 |
| 31 Dec 2025 | Oyster IMS Ireland Ltd | IT Support & Maintenance | Purchase Order | Q4 2025 | €86,148.56 |
| 31 Dec 2025 | Oyster IMS Ireland Ltd | IT Support & Maintenance | Purchase Order | Q4 2025 | €50,604.75 |
| 30 Sep 2025 | Integrity360 | IT Support & Maintenance | Purchase Order | Q3 2025 | €26,381.67 |
| 30 Sep 2025 | Oyster IMS Ireland Ltd | IT Support & Maintenance | Purchase Order | Q3 2025 | €23,725.00 |
| 30 Sep 2025 | Arkphire | IT Support & Maintenance CSSO | Purchase Order | Q3 2025 | €28,535.50 |
| 30 Sep 2025 | Arkphire | IT Support & Maintenance AGO | Purchase Order | Q3 2025 | €28,535.50 |
| 30 Sep 2025 | Oyster IMS Ireland Ltd | IT Support & Maintenance | Purchase Order | Q3 2025 | €27,725.00 |
| 30 Sep 2025 | National Shared Services Office | EQUP & SOFTWARE MAINTENANCE | Purchase Order | Q3 2025 | €22,348.20 |
| 30 Jun 2025 | LexisNexis Butterworths | Library Subscriptions 2025/2026 | Purchase Order | Q2 2025 | €28,039.00 |
| 30 Jun 2025 | Propylon | eISB Updates | Purchase Order | Q2 2025 | €27,404.00 |
| 30 Jun 2025 | Propylon | eISB Contract 2025/2026 | Purchase Order | Q2 2025 | €175,000.00 |
| 30 Jun 2025 | Thomson Reuters UK Ltd | Library Subscriptions 2025/2026 | Purchase Order | Q2 2025 | €71,829.36 |
| 30 Jun 2024 | LexisNexis Butterworths | Legal Library subscription | Purchase Order | Q2 2024 | €26,703.00 |
| 30 Jun 2024 | Propylon | eISB Content | Purchase Order | Q2 2024 | €27,404.00 |
| 31 Mar 2024 | Sord Data Systems Ltd | IT Hardware | Purchase Order | Q1 2024 | €26,985.00 |
| 31 Mar 2024 | Round Hall Ltd | E publication svs & software solutions | Purchase Order | Q1 2024 | €30,420.00 |
| 31 Mar 2024 | Justis Publishing Ltd | Justis | Purchase Order | Q1 2024 | €25,938.18 |
| 31 Mar 2024 | Propylon | eISB Content Updates | Purchase Order | Q1 2024 | €21,080.00 |
| 31 Dec 2023 | Justis Publishing Ltd | Justis | Purchase Order | Q4 2023 | €25,978.23 |
| 31 Dec 2023 | Propylon | Content Updates | Purchase Order | Q4 2023 | €21,080.00 |
| 31 Dec 2023 | Finance Unit Office of the House of the Oireach | AGO - Electricity - Oct 22 - Sept 23 | Purchase Order | Q4 2023 | €78,461.76 |
| 31 Dec 2023 | Propylon | eISB Publication | Purchase Order | Q4 2023 | €42,160.00 |
| 31 Dec 2023 | Bloomsbury Publishing PLC | Bloomsbury Professional | Purchase Order | Q4 2023 | €31,902.50 |
| 31 Dec 2023 | Propylon | eISB Suport and Maintenance | Purchase Order | Q4 2023 | €24,497.50 |
| 31 Dec 2023 | Finance Unit Office of the House of the Oireach | AGO - Gas Charges - Oct 22 - Sept 23 | Purchase Order | Q4 2023 | €23,477.25 |
| 31 Dec 2023 | Micromail Computer Books & Software | IT Software & Maintenance | Purchase Order | Q4 2023 | €33,955.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.