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 Mar 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €111,857.84 |
| 31 Mar 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €128,978.20 |
| 31 Mar 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €128,928.84 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €1,340,468.15 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €1,468,413.36 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €145,529.91 |
| 31 Mar 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2025 | €51,326.24 |
| 31 Mar 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2025 | €57,313.36 |
| 31 Mar 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2025 | €52,002.66 |
| 31 Mar 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q1 2025 | €30,919.52 |
| 31 Mar 2025 | DAMOVO IRELAND LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €30,800.43 |
| 31 Mar 2025 | EOIN CLIFFORD S C | LEGAL SERVICES | Purchase Order | Q1 2025 | €22,017.00 |
| 31 Mar 2025 | CELLEBRITE UK LIMITED | TRAINING | Purchase Order | Q1 2025 | €21,640.00 |
| 31 Mar 2025 | ADVANCED BUSINESS SOFTWARE | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €220,308.37 |
| 31 Mar 2025 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €28,802.28 |
| 31 Mar 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €49,772.00 |
| 31 Mar 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q1 2025 | €37,908.54 |
| 31 Mar 2025 | BUTLER SECURE SOLUTIONS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q1 2025 | €31,611.00 |
| 31 Mar 2025 | BOWE SYSTEC IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q1 2025 | €65,404.40 |
| 31 Mar 2025 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q1 2025 | €23,370.00 |
| 31 Mar 2025 | CONOR BOURKE B L | LEGAL SERVICES | Purchase Order | Q1 2025 | €23,923.50 |
| 31 Mar 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q1 2025 | €41,481.98 |
| 31 Mar 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q1 2025 | €52,746.23 |
| 31 Mar 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q1 2025 | €37,634.63 |
| 31 Mar 2025 | BLOOMSBURY PUBLISHING PLC | LIBRARY SOFTWARE | Purchase Order | Q1 2025 | €34,980.00 |
| 31 Mar 2025 | BILLPOST | DATA CAPTURE | Purchase Order | Q1 2025 | €23,677.50 |
| 31 Mar 2025 | BARRY ELECTRONICS LTD | CUSTOMS CUTTER | Purchase Order | Q1 2025 | €43,308.30 |
| 31 Mar 2025 | BANK OF IRELAND | BANK FEES | Purchase Order | Q1 2025 | €33,166.40 |
| 31 Mar 2025 | AYLESBURY SCIENTIFIC | EQUIPMENT MAINTENANCE | Purchase Order | Q1 2025 | €33,203.99 |
| 31 Mar 2025 | ATLASSIAN PTY LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q1 2025 | €106,507.71 |
| 31 Mar 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q1 2025 | €20,980.43 |
| 31 Mar 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q1 2025 | €45,085.62 |
| 31 Mar 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q1 2025 | €54,340.63 |
| 31 Mar 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2025 | €133,712.89 |
| 31 Mar 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2025 | €75,654.38 |
| 31 Mar 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2025 | €96,872.64 |
| 31 Mar 2025 | ALEMBA LTD | EXTERNAL CLOUD SERVICES | Purchase Order | Q1 2025 | €252,540.00 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRE LTD | SPECIALIST EQUIPMENT | Purchase Order | Q1 2025 | €129,355.25 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRE LTD | SPECIALIST EQUIPMENT | Purchase Order | Q1 2025 | €129,355.25 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRE LTD | SPECIALIST EQUIPMENT | Purchase Order | Q1 2025 | €129,355.25 |
| 31 Mar 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q1 2025 | €2,047,947.70 |
| 31 Mar 2025 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q1 2025 | €326,644.95 |
| 31 Mar 2025 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q1 2025 | €341,878.99 |
| 31 Mar 2025 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q1 2025 | €86,813.35 |
| 31 Dec 2024 | ZENGENTI LTD | SOFTWARE LICENCE/MAINTENANCE Notes: | Purchase Order | Q4 2024 | €20,944.00 |
| 31 Dec 2024 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q4 2024 | €54,640.83 |
| 31 Dec 2024 | WIZZKI RECRUIT LTD | NEW SOFTWARE | Purchase Order | Q4 2024 | €35,424.00 |
| 31 Dec 2024 | WINDWARD MARINE RISK UK LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €220,000.00 |
| 31 Dec 2024 | WELLINGTON COMP SYS LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €70,740.00 |
| 31 Dec 2024 | WAGTAIL UK LIMITED | DETECTOR DOGS | Purchase Order | Q4 2024 | €54,443.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.