4554 spending records on file.
24 of 24 publications are not machine-readable
83 of 4554 lack meaningful descriptions
only 124 unique descriptions out of 4554 records
0 of 4554 missing supplier code
0 of 4554 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ZENGENTI LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €20,944.00 |
| 31 Dec 2025 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q4 2025 | €52,789.56 |
| 31 Dec 2025 | WIZZKI RECRUIT LTD | NEW SOFTWARE | Purchase Order | Q4 2025 | €35,424.00 |
| 31 Dec 2025 | WINDWARD MARINE RISK UK LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €220,000.00 |
| 31 Dec 2025 | WILLIAM FRY | LEGAL SERVICES | Purchase Order | Q4 2025 | €134,616.68 |
| 31 Dec 2025 | WELLINGTON COMP SYS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €72,862.13 |
| 31 Dec 2025 | VISIONNET LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €35,645.40 |
| 31 Dec 2025 | VIKEN DETECTION | SPECIALIST EQUIPMENT | Purchase Order | Q4 2025 | €38,039.41 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €604,628.64 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €959,485.49 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €1,003,466.60 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €1,005,582.81 |
| 31 Dec 2025 | VEOLIA | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €458,713.43 |
| 31 Dec 2025 | VEOLIA | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €309,279.10 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €114,252.51 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €82,533.00 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €146,141.48 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €248,491.24 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €82,100.00 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €33,447.60 |
| 31 Dec 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €337,527.74 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €178,808.26 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €93,191.15 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €45,102.59 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €167,167.01 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €34,964.44 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €54,777.49 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €20,023.11 |
| 31 Dec 2025 | US BANK EUROPE DAC | BANKING FEES | Purchase Order | Q4 2025 | €26,968.79 |
| 31 Dec 2025 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q4 2025 | €95,845.16 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2025 | €51,088.05 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2025 | €48,058.56 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2025 | €54,552.96 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2025 | €75,867.26 |
| 31 Dec 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2025 | €53,646.13 |
| 31 Dec 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q4 2025 | €42,479.42 |
| 31 Dec 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q4 2025 | €20,034.40 |
| 31 Dec 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q4 2025 | €41,677.20 |
| 31 Dec 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q4 2025 | €20,034.40 |
| 31 Dec 2025 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q4 2025 | €166,281.24 |
| 31 Dec 2025 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q4 2025 | €65,284.00 |
| 31 Dec 2025 | TELEFONICA TECH IRELAND LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €232,969.02 |
| 31 Dec 2025 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q4 2025 | €24,875.00 |
| 31 Dec 2025 | SOFTWORKS COMPUTING LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €141,662.91 |
| 31 Dec 2025 | SOFTCAT PLC IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €61,371.65 |
| 31 Dec 2025 | SMURFIT WESTROCK | TOBACCO TAX STAMPS | Purchase Order | Q4 2025 | €31,352.45 |
| 31 Dec 2025 | SMURFIT WESTROCK | TOBACCO TAX STAMPS | Purchase Order | Q4 2025 | €31,992.30 |
| 31 Dec 2025 | SHELLEY HORAN B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €25,953.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.