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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €229,481.10 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €24,649.20 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €173,036.42 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | NEW HARDWARE | Purchase Order | Q3 2025 | €173,036.42 |
| 30 Sep 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q3 2025 | €104,817.01 |
| 30 Sep 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q3 2025 | €104,817.01 |
| 30 Sep 2025 | GROSVENOR CLEANING SERV | CONTRACT CLEANING | Purchase Order | Q3 2025 | €105,713.84 |
| 30 Sep 2025 | GRAINNE DUGGAN SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €45,264.00 |
| 30 Sep 2025 | GLASS'S INFO SERVICES LTD | SPECIALIST SERVICES | Purchase Order | Q3 2025 | €40,144.74 |
| 30 Sep 2025 | GAS NETWORKS IRELAND | DATA LINE CHARGES | Purchase Order | Q3 2025 | €59,925.60 |
| 30 Sep 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €179,442.83 |
| 30 Sep 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €333,772.85 |
| 30 Sep 2025 | GAC SHIPPING LTD | SEIZURE EXPENSES | Purchase Order | Q3 2025 | €191,627.57 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €23,226.27 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €29,381.27 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €22,844.71 |
| 30 Sep 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q3 2025 | €37,137.87 |
| 30 Sep 2025 | FORWARE LTD | VEHICLE MAINTENANCE | Purchase Order | Q3 2025 | €49,587.06 |
| 30 Sep 2025 | FINANCIAL REPORTING COUNCIL | SPECIALIST SERVICES | Purchase Order | Q3 2025 | €23,125.03 |
| 30 Sep 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €812,215.75 |
| 30 Sep 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €923,350.55 |
| 30 Sep 2025 | ERNST AND YOUNG | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €841,413.17 |
| 30 Sep 2025 | EMERALD CONTRACT CLEANERS | CONTRACT CLEANING | Purchase Order | Q3 2025 | €30,621.17 |
| 30 Sep 2025 | ELAVON | BANK FEES | Purchase Order | Q3 2025 | €79,192.14 |
| 30 Sep 2025 | ELAVON | BANK FEES | Purchase Order | Q3 2025 | €35,352.55 |
| 30 Sep 2025 | ELAVON | BANK FEES | Purchase Order | Q3 2025 | €33,956.72 |
| 30 Sep 2025 | ELAVON | BANK FEES | Purchase Order | Q3 2025 | €31,141.99 |
| 30 Sep 2025 | ELAVON | BANK FEES | Purchase Order | Q3 2025 | €33,310.98 |
| 30 Sep 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2025 | €28,898.03 |
| 30 Sep 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2025 | €57,560.51 |
| 30 Sep 2025 | EIR | TELEPHONE BILLS | Purchase Order | Q3 2025 | €89,320.10 |
| 30 Sep 2025 | EIR | DATALINE CHARGES | Purchase Order | Q3 2025 | €100,917.78 |
| 30 Sep 2025 | EIR | DATALINE CHARGES | Purchase Order | Q3 2025 | €26,391.38 |
| 30 Sep 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2025 | €36,238.62 |
| 30 Sep 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2025 | €155,948.67 |
| 30 Sep 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2025 | €36,902.92 |
| 30 Sep 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2025 | €159,987.64 |
| 30 Sep 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2025 | €155,780.75 |
| 30 Sep 2025 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2025 | €36,839.54 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €138,208.55 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €129,833.27 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €138,483.12 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €129,446.03 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €129,067.63 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €129,063.25 |
| 30 Sep 2025 | DOYLE SHIPPING GROUP | PORT FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €137,900.86 |
| 30 Sep 2025 | DERMOT CAHILL B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €54,427.50 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €1,301,189.33 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €1,601,024.58 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €163,280.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.