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 2024 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | BOWE SYSTEC IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2024 | €46,535.00 |
| 31 Dec 2024 | BOWE SYSTEC IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2024 | €46,535.00 |
| 31 Dec 2024 | BORD GAIS DUBLIN | GAS | Purchase Order | Q4 2024 | €32,658.85 |
| 31 Dec 2024 | BLOOMSBURY PUBLISHING PLC | LIBRARY SOFTWARE | Purchase Order | Q4 2024 | €22,850.00 |
| 31 Dec 2024 | BANK OF IRELAND | BANK FEES | Purchase Order | Q4 2024 | €25,049.00 |
| 31 Dec 2024 | AUXILIAR NAVAL | CUSTOMS CUTTER | Purchase Order | Q4 2024 | €106,193.00 |
| 31 Dec 2024 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q4 2024 | €22,693.50 |
| 31 Dec 2024 | AN POST | POST SERVICES | Purchase Order | Q4 2024 | €1,662,121.39 |
| 31 Dec 2024 | AN POST | POST SERVICES | Purchase Order | Q4 2024 | €1,064,160.77 |
| 31 Dec 2024 | AN POST | POST SERVICES | Purchase Order | Q4 2024 | €874,614.75 |
| 31 Dec 2024 | AN POST | POST SERVICES | Purchase Order | Q4 2024 | €624,280.74 |
| 31 Dec 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2024 | €109,532.97 |
| 31 Dec 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2024 | €82,615.37 |
| 31 Dec 2024 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2024 | €35,582.32 |
| 31 Dec 2024 | AGILENT TECHNOLOGIES IRE LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2024 | €109,812.94 |
| 31 Dec 2024 | ACTIAN EUROPE LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2024 | €2,333,741.65 |
| 31 Dec 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €1,068,516.42 |
| 31 Dec 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €509,427.61 |
| 31 Dec 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €1,201,648.77 |
| 31 Dec 2024 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2024 | €1,012,642.83 |
| 31 Dec 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2024 | €111,754.46 |
| 31 Dec 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2024 | €331,768.06 |
| 31 Dec 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2024 | €191,768.93 |
| 31 Dec 2024 | ABTRAN | HELPDESK SERVICES | Purchase Order | Q4 2024 | €94,908.85 |
| 30 Sep 2024 | XEROX IBS LTD | MANAGED PRINT SERVICE Notes: | Purchase Order | Q3 2024 | €52,992.67 |
| 30 Sep 2024 | XEROX IBS LTD | HARDWARE MAINTENANCE | Purchase Order | Q3 2024 | €31,857.00 |
| 30 Sep 2024 | WAGTAIL UK LIMITED | DETECTOR DOGS | Purchase Order | Q3 2024 | €53,354.57 |
| 30 Sep 2024 | WAGTAIL UK LIMITED | DETECTOR DOGS | Purchase Order | Q3 2024 | €28,529.52 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q3 2024 | €93,981.14 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | DATA LINE CHARGES | Purchase Order | Q3 2024 | €23,094.81 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €841,820.61 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €23,124.00 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €912,209.21 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2024 | €753,130.23 |
| 30 Sep 2024 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q3 2024 | €79,069.09 |
| 30 Sep 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | UNIVERSITY OF LIMERICK | TRAINING | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q3 2024 | €20,541.00 |
| 30 Sep 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q3 2024 | €29,588.55 |
| 30 Sep 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q3 2024 | €29,584.06 |
| 30 Sep 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q3 2024 | €27,276.48 |
| 30 Sep 2024 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q3 2024 | €29,588.05 |
| 30 Sep 2024 | TPA GLOBAL BV | TRAINING | Purchase Order | Q3 2024 | €28,250.00 |
| 30 Sep 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2024 | €44,530.50 |
| 30 Sep 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2024 | €41,180.09 |
| 30 Sep 2024 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2024 | €40,290.11 |
| 30 Sep 2024 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2024 | €20,034.40 |
| 30 Sep 2024 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2024 | €21,657.23 |
| 30 Sep 2024 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2024 | €20,034.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.