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 | DELOITTE IRELAND LLP | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €1,367,909.45 |
| 30 Sep 2025 | DAVID QUINN BL | LEGAL SERVICES | Purchase Order | Q3 2025 | €35,374.80 |
| 30 Sep 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2025 | €51,281.44 |
| 30 Sep 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2025 | €58,011.76 |
| 30 Sep 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2025 | €281,450.40 |
| 30 Sep 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2025 | €98,625.28 |
| 30 Sep 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2025 | €51,399.20 |
| 30 Sep 2025 | DANSKE BANK | BANK FEES | Purchase Order | Q3 2025 | €28,546.64 |
| 30 Sep 2025 | CYBERTEC POSTGRE SQL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €34,580.00 |
| 30 Sep 2025 | CYBERTEC POSTGRE SQL | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €21,780.00 |
| 30 Sep 2025 | CONSCIA IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €34,071.00 |
| 30 Sep 2025 | CONSCIA IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €187,113.76 |
| 30 Sep 2025 | CONSCIA IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €26,660.25 |
| 30 Sep 2025 | CONSCIA IRELAND | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €29,520.00 |
| 30 Sep 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €24,907.50 |
| 30 Sep 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €28,659.00 |
| 30 Sep 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €65,682.00 |
| 30 Sep 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €32,841.00 |
| 30 Sep 2025 | CONOR BOURKE SC | LEGAL SERVICES | Purchase Order | Q3 2025 | €41,020.50 |
| 30 Sep 2025 | CLOUDERA INC | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €22,470.75 |
| 30 Sep 2025 | CIARAN RAMSAY S C | LEGAL SERVICES | Purchase Order | Q3 2025 | €25,768.50 |
| 30 Sep 2025 | CHARTERHOUSE VOICE & DATA LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €45,961.61 |
| 30 Sep 2025 | CELLEBRITE UK LIMITED | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €51,912.50 |
| 30 Sep 2025 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €141,702.04 |
| 30 Sep 2025 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €129,620.00 |
| 30 Sep 2025 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €895,104.00 |
| 30 Sep 2025 | CDW LTD | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €1,843,932.00 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €178,779.89 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €220,201.99 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | EXTERNAL IT RESOURCES | Purchase Order | Q3 2025 | €169,541.97 |
| 30 Sep 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €43,665.02 |
| 30 Sep 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €66,592.07 |
| 30 Sep 2025 | BYRNE WALLACE SHIELDS LLP | LEGAL SERVICES | Purchase Order | Q3 2025 | €49,104.17 |
| 30 Sep 2025 | BUREAU VAN DIJK | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €115,615.00 |
| 30 Sep 2025 | BARRY ELECTRONICS LTD | CUSTOMS CUTTER | Purchase Order | Q3 2025 | €28,290.09 |
| 30 Sep 2025 | AUXILIAR NAVAL | CUSTOMS CUTTER | Purchase Order | Q3 2025 | €36,882.00 |
| 30 Sep 2025 | AUXILIAR NAVAL | CUSTOMS CUTTER | Purchase Order | Q3 2025 | €1,750,000.00 |
| 30 Sep 2025 | ARTHUR CUNNINGHAM B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €44,452.20 |
| 30 Sep 2025 | ARKPHIRE SECURITY | SOFTWARE LICENCE/MAINTENANCE | Purchase Order | Q3 2025 | €200,831.99 |
| 30 Sep 2025 | AON ASSESSMENT IRELAND LTD | RECRUITMENT SERVICES | Purchase Order | Q3 2025 | €22,148.61 |
| 30 Sep 2025 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q3 2025 | €34,009.50 |
| 30 Sep 2025 | AOIFE GOODMAN S C | LEGAL SERVICES | Purchase Order | Q3 2025 | €22,632.00 |
| 30 Sep 2025 | AN POST | POST SERVICES | Purchase Order | Q3 2025 | €1,001,718.35 |
| 30 Sep 2025 | AN POST | POST SERVICES | Purchase Order | Q3 2025 | €961,130.04 |
| 30 Sep 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2025 | €50,290.42 |
| 30 Sep 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2025 | €103,475.00 |
| 30 Sep 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2025 | €100,118.63 |
| 30 Sep 2025 | AMAZON WEB SERV EMEA SARL | EXTERNAL CLOUD SERVICES | Purchase Order | Q3 2025 | €29,079.17 |
| 30 Sep 2025 | ALISON KEIRSE B L | LEGAL SERVICES | Purchase Order | Q3 2025 | €34,179.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.