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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRE LTD | SPECIALIST EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €36,480.65 |
| 30 Sep 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €1,957,802.69 |
| 30 Sep 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €2,329,866.00 |
| 30 Sep 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €1,982,998.09 |
| 30 Sep 2025 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q3 2025 | €110,204.31 |
| 30 Jun 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES Notes: | Purchase Order | Q2 2025 | €39,438.35 |
| 30 Jun 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q2 2025 | €45,377.05 |
| 30 Jun 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q2 2025 | €29,697.11 |
| 30 Jun 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €192,796.76 |
| 30 Jun 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €65,067.00 |
| 30 Jun 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €147,209.53 |
| 30 Jun 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €60,306.84 |
| 30 Jun 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €128,953.60 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €370,218.53 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q2 2025 | €130,248.51 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | NEW HARDWARE/MAINTENANCE | Purchase Order | Q2 2025 | €164,112.58 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | NEW HARDWARE/MAINTENANCE | Purchase Order | Q2 2025 | €208,761.99 |
| 30 Jun 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €937,970.94 |
| 30 Jun 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €916,932.41 |
| 30 Jun 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €909,238.14 |
| 30 Jun 2025 | VEOLIA | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €311,686.89 |
| 30 Jun 2025 | VEOLIA | SEIZURE EXPENSES | Purchase Order | Q2 2025 | €240,869.70 |
| 30 Jun 2025 | UBPARTNER SAS OFFICE | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €52,920.00 |
| 30 Jun 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q2 2025 | €34,243.20 |
| 30 Jun 2025 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q2 2025 | €37,884.00 |
| 30 Jun 2025 | NOEL J TRAVERS SC | LEGAL SERVICES | Purchase Order | Q2 2025 | €60,571.35 |
| 30 Jun 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2025 | €57,617.03 |
| 30 Jun 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2025 | €67,962.91 |
| 30 Jun 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q2 2025 | €219,134.45 |
| 30 Jun 2025 | THREATSCAPE LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €44,280.00 |
| 30 Jun 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2025 | €46,248.00 |
| 30 Jun 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2025 | €52,607.10 |
| 30 Jun 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2025 | €20,034.40 |
| 30 Jun 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2025 | €20,034.40 |
| 30 Jun 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2025 | €20,034.40 |
| 30 Jun 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q2 2025 | €20,034.40 |
| 30 Jun 2025 | GRANT THORNTON | VALUATION SERVICES | Purchase Order | Q2 2025 | €23,256.84 |
| 30 Jun 2025 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q2 2025 | €166,281.24 |
| 30 Jun 2025 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q2 2025 | €367,452.75 |
| 30 Jun 2025 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q2 2025 | €114,082.67 |
| 30 Jun 2025 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q2 2025 | €33,853.40 |
| 30 Jun 2025 | TAILORED IMAGE LTD | UNIFORMS | Purchase Order | Q2 2025 | €22,464.61 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €178,886.90 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €170,436.18 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €138,748.31 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €179,562.17 |
| 30 Jun 2025 | SMURFIT WESTROCK | TOBACCO TAX STAMPS | Purchase Order | Q2 2025 | €27,401.35 |
| 30 Jun 2025 | SMURFIT WESTROCK | TOBACCO TAX STAMPS | Purchase Order | Q2 2025 | €29,889.30 |
| 30 Jun 2025 | SCENT DETECTIONS UK | DETECTOR DOGS | Purchase Order | Q2 2025 | €20,681.85 |
| 30 Jun 2025 | S2 GRUPO | CYBER SECURITY SERVICES | Purchase Order | Q2 2025 | €233,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.