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 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €24,231.00 |
| 31 Dec 2025 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q4 2025 | €31,795.50 |
| 31 Dec 2025 | ALEMBA LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q4 2025 | €260,116.20 |
| 31 Dec 2025 | ACTIAN EUROPE LIMITED | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €2,707,140.32 |
| 31 Dec 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €2,131,403.81 |
| 31 Dec 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €1,415,932.95 |
| 31 Dec 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €2,342,520.24 |
| 31 Dec 2025 | ACCENTURE IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q4 2025 | €2,372,503.95 |
| 30 Sep 2025 | XEROX IBS LTD | MANAGED PRINT SERVICE | Purchase Order | Q3 2025 | €52,918.22 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRE LTD | MOTOR VEHICLES | Purchase Order | Q3 2025 | €50,409.00 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRE LTD | MOTOR VEHICLES | Purchase Order | Q3 2025 | €50,409.00 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRE LTD | MOTOR VEHICLES | Purchase Order | Q3 2025 | €50,409.00 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRE LTD | MOTOR VEHICLES | Purchase Order | Q3 2025 | €50,409.00 |
| 30 Sep 2025 | VOLKSWAGEN GROUP IRE LTD | MOTOR VEHICLES | Purchase Order | Q3 2025 | €50,409.00 |
| 30 Sep 2025 | VODAFONE IRELAND LTD | DATA LINE CHARGES | Purchase Order | Q3 2025 | €21,685.10 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €887,585.84 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €80,626.50 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €1,068,554.50 |
| 30 Sep 2025 | VERSION 1 SOFTWARE | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €872,436.54 |
| 30 Sep 2025 | VEOLIA | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €334,541.25 |
| 30 Sep 2025 | VEOLIA | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €398,237.90 |
| 30 Sep 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €221,351.44 |
| 30 Sep 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €69,820.00 |
| 30 Sep 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €69,500.00 |
| 30 Sep 2025 | V SHIPS UK LIMITED | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €149,562.93 |
| 30 Sep 2025 | UNA TIGHE SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €67,896.00 |
| 30 Sep 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q3 2025 | €27,276.48 |
| 30 Sep 2025 | TRIMFOLD ENVELOPES LTD | PRINTING | Purchase Order | Q3 2025 | €28,782.00 |
| 30 Sep 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2025 | €51,082.00 |
| 30 Sep 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2025 | €47,060.96 |
| 30 Sep 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2025 | €47,285.90 |
| 30 Sep 2025 | THREE IRELAND LTD | TELEPHONE BILLS | Purchase Order | Q3 2025 | €44,311.56 |
| 30 Sep 2025 | THREATSCAPE LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €152,770.97 |
| 30 Sep 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2025 | €20,034.40 |
| 30 Sep 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2025 | €48,806.40 |
| 30 Sep 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2025 | €20,034.40 |
| 30 Sep 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2025 | €35,116.90 |
| 30 Sep 2025 | THORNTONS RECYCLING | STORAGE & WAREHOUSING | Purchase Order | Q3 2025 | €20,034.40 |
| 30 Sep 2025 | TETRA IRELAND | RADIO EQUIPMENT | Purchase Order | Q3 2025 | €166,281.24 |
| 30 Sep 2025 | SOUTHERN SCIENTIFIC LTD | SPECIALIST EQUIPMENT | Purchase Order | Q3 2025 | €34,268.62 |
| 30 Sep 2025 | SMURFIT WESTROCK | TOBACCO TAX STAMPS | Purchase Order | Q3 2025 | €42,506.73 |
| 30 Sep 2025 | SMURFIT WESTROCK | TOBACCO TAX STAMPS | Purchase Order | Q3 2025 | €30,955.56 |
| 30 Sep 2025 | SAGE IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €26,427.78 |
| 30 Sep 2025 | S AND P GLOBAL MARKET | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €20,953.00 |
| 30 Sep 2025 | S AND P GLOBAL MARKET | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €22,342.00 |
| 30 Sep 2025 | S AND P GLOBAL MARKET | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €34,150.00 |
| 30 Sep 2025 | RSM IRELAND | LEGAL SERVICES | Purchase Order | Q3 2025 | €29,314.47 |
| 30 Sep 2025 | PRACTICE EVOLVE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €21,033.00 |
| 30 Sep 2025 | PRACTICE EVOLVE LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €26,568.00 |
| 30 Sep 2025 | PIERSE FITZGIBBON | LEGAL SERVICES | Purchase Order | Q3 2025 | €41,151.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.