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 | IVOR FITZPATRICK AND CO SOLC | LEGAL SERVICES | Purchase Order | Q4 2025 | €67,371.53 |
| 31 Dec 2025 | IVANTI UK LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €33,500.00 |
| 31 Dec 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q4 2025 | €62,645.00 |
| 31 Dec 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q4 2025 | €23,885.00 |
| 31 Dec 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q4 2025 | €143,580.00 |
| 31 Dec 2025 | IRISH TAXATION INSTITUTE | TRAINING | Purchase Order | Q4 2025 | €49,500.00 |
| 31 Dec 2025 | INTRASOFT INTERNATIONAL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €84,870.00 |
| 31 Dec 2025 | INSTECH NETHERLANDS BV | NEW HARDWARE | Purchase Order | Q4 2025 | €337,000.00 |
| 31 Dec 2025 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €27,582.71 |
| 31 Dec 2025 | INNOVATIVE SYSTEMS INCORP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €320,918.40 |
| 31 Dec 2025 | IGNITE TECHNOLOGY LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €66,776.05 |
| 31 Dec 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2025 | €34,417.59 |
| 31 Dec 2025 | HUGH J WARD AND CO SOLCS | LEGAL SERVICES | Purchase Order | Q4 2025 | €29,358.93 |
| 31 Dec 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €57,399.61 |
| 31 Dec 2025 | HOLMES O MALLEY SEXTON LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €39,906.25 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €175,392.49 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €454,214.40 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €308,122.13 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €27,908.95 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €67,342.50 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €27,770.41 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €83,525.33 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €119,988.97 |
| 31 Dec 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2025 | €106,693.89 |
| 31 Dec 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2025 | €114,505.28 |
| 31 Dec 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q4 2025 | €104,817.01 |
| 31 Dec 2025 | GRANT THORNTON | VALUATION SERVICES | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | GRANT THORNTON | VALUATION SERVICES | Purchase Order | Q4 2025 | €20,843.58 |
| 31 Dec 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €22,066.20 |
| 31 Dec 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €24,907.50 |
| 31 Dec 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €28,443.75 |
| 31 Dec 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €22,232.25 |
| 31 Dec 2025 | GAELCHULTUR TEORANTA | TRAINING | Purchase Order | Q4 2025 | €61,090.00 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €29,714.60 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €220,910.49 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €148,780.92 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €28,901.55 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €37,451.58 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €134,908.48 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €88,377.98 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €174,530.09 |
| 31 Dec 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q4 2025 | €315,998.43 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €25,192.64 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €29,274.79 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €25,363.31 |
| 31 Dec 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q4 2025 | €57,667.92 |
| 31 Dec 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q4 2025 | €55,176.00 |
| 31 Dec 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q4 2025 | €42,716.04 |
| 31 Dec 2025 | FIELDFISHER | LEGAL SERVICES | Purchase Order | Q4 2025 | €32,227.70 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE | FURNITURE & FITTINGS | Purchase Order | Q4 2025 | €23,751.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.