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 Jun 2025 | DELOITTE IRELAND LLP | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2025 | €20,264.52 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €1,425,507.27 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q2 2025 | €179,925.26 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €1,455,371.68 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2025 | €43,358.98 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | NEW SOFTWARE | Purchase Order | Q2 2025 | €25,767.89 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €67,097.12 |
| 30 Jun 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2025 | €56,787.12 |
| 30 Jun 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2025 | €53,323.10 |
| 30 Jun 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2025 | €78,675.28 |
| 30 Jun 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2025 | €205,564.40 |
| 30 Jun 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2025 | €24,848.00 |
| 30 Jun 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q2 2025 | €87,917.20 |
| 30 Jun 2025 | ADDLESHAW GODDARD | LEGAL SERVICES | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | ADVANCED BUSINESS SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €23,128.27 |
| 30 Jun 2025 | CASTLETROY PARK HOTEL | CONFERENCE EXPENDITURE | Purchase Order | Q2 2025 | €32,690.75 |
| 30 Jun 2025 | DERMOT CAHILL B L | LEGAL SERVICES | Purchase Order | Q2 2025 | €26,445.00 |
| 30 Jun 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €72,801.99 |
| 30 Jun 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €46,740.99 |
| 30 Jun 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €72,674.69 |
| 30 Jun 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q2 2025 | €57,928.60 |
| 30 Jun 2025 | BUTLER SECURE SOLUTIONS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q2 2025 | €21,254.40 |
| 30 Jun 2025 | BUREAU VAN DIJK | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €181,279.29 |
| 30 Jun 2025 | BRINDARE LTD | CONFERENCE EXPENDITURE | Purchase Order | Q2 2025 | €41,466.90 |
| 30 Jun 2025 | BRINDARE LTD | CONFERENCE EXPENDITURE | Purchase Order | Q2 2025 | €41,753.39 |
| 30 Jun 2025 | M K BRAZIL | LEGAL SERVICES | Purchase Order | Q2 2025 | €23,066.75 |
| 30 Jun 2025 | BOWE SYSTEC IRELAND LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €24,407.43 |
| 30 Jun 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q2 2025 | €28,413.00 |
| 30 Jun 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q2 2025 | €35,608.50 |
| 30 Jun 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q2 2025 | €27,418.27 |
| 30 Jun 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q2 2025 | €34,415.52 |
| 30 Jun 2025 | KIERAN BINCHY B L | LEGAL SERVICES | Purchase Order | Q2 2025 | €29,766.00 |
| 30 Jun 2025 | BANK OF IRELAND | BANK FEES | Purchase Order | Q2 2025 | €23,971.20 |
| 30 Jun 2025 | BAILY HOMAN SMITH MCVEIGH | LEGAL SERVICES | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | AVITUC LTD | NEW HARDWARE | Purchase Order | Q2 2025 | €50,942.69 |
| 30 Jun 2025 | AUXILIAR NAVAL | CUSTOMS CUTTER | Purchase Order | Q2 2025 | €1,750,000.00 |
| 30 Jun 2025 | ATOS IT SOLUTIONS AND SERVICES | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €59,897.31 |
| 30 Jun 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q2 2025 | €29,437.55 |
| 30 Jun 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q2 2025 | €24,308.56 |
| 30 Jun 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q2 2025 | €29,252.51 |
| 30 Jun 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2025 | €100,785.61 |
| 30 Jun 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2025 | €62,786.45 |
| 30 Jun 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q2 2025 | €120,259.58 |
| 30 Jun 2025 | HYLAND UK OPERATIONS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q2 2025 | €54,636.35 |
| 30 Jun 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €2,052,966.56 |
| 30 Jun 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €1,968,469.71 |
| 30 Jun 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €2,168,601.32 |
| 30 Jun 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q2 2025 | €2,021,357.70 |
| 30 Jun 2025 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q2 2025 | €241,083.69 |
| 30 Jun 2025 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q2 2025 | €321,734.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.