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 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2025 | €57,533.12 |
| 31 Dec 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2025 | €29,382.88 |
| 31 Dec 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q4 2025 | €59,217.20 |
| 31 Dec 2025 | DAMOVO IRELAND LTD | NEW SOFTWARE | Purchase Order | Q4 2025 | €30,800.43 |
| 31 Dec 2025 | DAMOVO IRELAND LTD | NEW SOFTWARE | Purchase Order | Q4 2025 | €22,272.23 |
| 31 Dec 2025 | DAMOVO IRELAND LTD | NEW SOFTWARE | Purchase Order | Q4 2025 | €31,663.15 |
| 31 Dec 2025 | CROWE ADVISORY IRELAND LTD | LEGAL SERVICES | Purchase Order | Q4 2025 | €31,910.26 |
| 31 Dec 2025 | CONSCIA IRELAND | NEW HARDWARE | Purchase Order | Q4 2025 | €238,731.51 |
| 31 Dec 2025 | CONSCIA IRELAND | NEW HARDWARE | Purchase Order | Q4 2025 | €482,287.65 |
| 31 Dec 2025 | CONSCIA IRELAND | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €25,707.00 |
| 31 Dec 2025 | CONSCIA IRELAND | HARDWARE/SOFTWARE MAINTENANCE | Purchase Order | Q4 2025 | €41,128.13 |
| 31 Dec 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €25,092.00 |
| 31 Dec 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €55,596.00 |
| 31 Dec 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €27,613.50 |
| 31 Dec 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €56,149.50 |
| 31 Dec 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €25,953.00 |
| 31 Dec 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €33,087.00 |
| 31 Dec 2025 | COMPONENTSOURCE SOFTWARE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €35,253.78 |
| 31 Dec 2025 | CLUB TRAVEL CORPORATE | TRAVEL | Purchase Order | Q4 2025 | €22,998.30 |
| 31 Dec 2025 | CLOUDERA INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €491,244.00 |
| 31 Dec 2025 | CLOUD SOFTWARE OPERATIONS (IRELAND) LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €99,656.09 |
| 31 Dec 2025 | CHARTERED ACCTS IRELAND | TRAINING | Purchase Order | Q4 2025 | €94,580.00 |
| 31 Dec 2025 | CATHERINE DONNELLY SC | LEGAL SERVICES | Purchase Order | Q4 2025 | €32,250.60 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €184,206.65 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €97,687.83 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €209,986.83 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €204,336.21 |
| 31 Dec 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €58,619.67 |
| 31 Dec 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q4 2025 | €67,216.18 |
| 31 Dec 2025 | BUTLER SECURE SOLUTIONS LTD | SPECIALIST EQUIPMENT | Purchase Order | Q4 2025 | €74,140.92 |
| 31 Dec 2025 | BROWN AND BROWN INS BROKERS IRL LTD | INSURANCE | Purchase Order | Q4 2025 | €94,825.00 |
| 31 Dec 2025 | BROWN AND BROWN INS BROKERS IRL LTD | INSURANCE | Purchase Order | Q4 2025 | €117,500.00 |
| 31 Dec 2025 | BROWN AND BROWN INS BROKERS IRL LTD | INSURANCE | Purchase Order | Q4 2025 | €173,280.00 |
| 31 Dec 2025 | BOWE SYSTEC IRELAND LTD | NEW HARDWARE | Purchase Order | Q4 2025 | €190,108.80 |
| 31 Dec 2025 | BOWE SYSTEC IRELAND LTD | HARDWARE MAINTENANCE | Purchase Order | Q4 2025 | €22,313.07 |
| 31 Dec 2025 | BOWE SYSTEC IRELAND LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €65,404.40 |
| 31 Dec 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q4 2025 | €25,312.46 |
| 31 Dec 2025 | BORD GAIS DUBLIN | GAS | Purchase Order | Q4 2025 | €24,255.06 |
| 31 Dec 2025 | AON ASSESSMENT IRELAND LTD | RECRUITMENT SERVICES | Purchase Order | Q4 2025 | €35,740.36 |
| 31 Dec 2025 | AN POST | POST SERVICES | Purchase Order | Q4 2025 | €1,997,162.13 |
| 31 Dec 2025 | AN POST | POST SERVICES | Purchase Order | Q4 2025 | €2,203,310.06 |
| 31 Dec 2025 | AN POST | POST SERVICES | Purchase Order | Q4 2025 | €1,787,212.67 |
| 31 Dec 2025 | AN POST | POST SERVICES | Purchase Order | Q4 2025 | €679,086.05 |
| 31 Dec 2025 | AMTIVO IRELAND | CERTIFICATION SERVICES | Purchase Order | Q4 2025 | €23,961.63 |
| 31 Dec 2025 | AMAZON WEB SERV INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €25,625.28 |
| 31 Dec 2025 | AMAZON WEB SERV INC | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €26,844.82 |
| 31 Dec 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2025 | €147,658.35 |
| 31 Dec 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2025 | €105,725.62 |
| 31 Dec 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q4 2025 | €110,786.29 |
| 31 Dec 2025 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €40,983.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.