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Tailte Éireann is the State agency for property registration, property valuation and national mapping. It was formed by merging the Property Registration Authority, the Valuation Office and Ordnance Survey Ireland.
The Tailte Éireann Act 2022 established the body and provided for the dissolution of the Property Registration Authority and Ordnance Survey Ireland, and for the transfer of their functions and of the functions of the Commissioner of Valuation and the Boundary Surveyor. S.I. No. 66/2023 appointed 1 March 2023 as the establishment day.
736 spending records on file.
14 of 14 publications are not machine-readable
111 of 736 lack meaningful descriptions
only 596 unique descriptions out of 736 records
10 of 736 missing supplier code
0 of 736 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | EVCOM CONSULTING LIMITED | 285 Rainbow Licences 01/04/20/25 - 31/03/2026 | Purchase Order | Q1 2025 | €25,240 |
| 31 Mar 2025 | PWC IRELAND | Surveying Workflow & Process Mapping Project Support | Purchase Order | Q1 2025 | €131,457 |
| 31 Mar 2025 | PWC IRELAND | Surveying Workflow & Process Mapping Project Support | Purchase Order | Q1 2025 | €88,560 |
| 31 Mar 2025 | ATLANTIC FLIGHT TRAINING LTD | Aircraft Lease 20/02/25 - 19/03/25 | Purchase Order | Q1 2025 | €28,167 |
| 31 Mar 2025 | FEXCO LIMITED | Papercut Project consultancy x 38.65 days | Purchase Order | Q1 2025 | €74,257 |
| 31 Mar 2025 | PRAESTO CONSULTING LTD | Creator Cloud Licences 14/04/25 - 13/04/2026 | Purchase Order | Q1 2025 | €31,051 |
| 31 Mar 2025 | EKCO CLOUD LTD | 28 Days Support for Valuation Network | Purchase Order | Q1 2025 | €30,479 |
| 30 Jun 2025 | TOGA FREIGHT SERVICES LTD | Custom & VAT Charges | Purchase Order | Q2 2025 | €301,117 |
| 30 Jun 2025 | MAZARS | Internal audit 2025 | Purchase Order | Q2 2025 | €20,664 |
| 30 Jun 2025 | ORACLE EMEA LTD | Surveying Cloud Services March 2025 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €52,701 |
| 30 Jun 2025 | LTD | ArcGIS Online Credits THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €34,502 |
| 30 Jun 2025 | LTD | Tailte Éireann (2025) Operational Support P | Purchase Order | Q2 2025 | €61,500 |
| 30 Jun 2025 | AN POST | Registration postal charges March 2025 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €60,000 |
| 30 Jun 2025 | LTD | Geohive Fixed Resource March 2025 ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €22,099 |
| 30 Jun 2025 | LTD | Surveying Phoenix Park March 2025 ADOBE SYSTEMS SOFTWARE | Purchase Order | Q2 2025 | €22,999 |
| 30 Jun 2025 | IRELAND LTD | Magento Commerce 21/3/2025 - 20/3/2025 | Purchase Order | Q2 2025 | €63,579 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Phoenix Park Security March 2025 | Purchase Order | Q2 2025 | €20,701 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Surveying Tape Library 30/04/25 - 31/12/26 DX NETWORK SERVICES IRL | Purchase Order | Q2 2025 | €98,247 |
| 30 Jun 2025 | LTD | DX postal services March 2025 DX NETWORK SERVICES IRL | Purchase Order | Q2 2025 | €29,078 |
| 30 Jun 2025 | LTD | DX postal services February 2025 SURVEY INSTRUMENT | Purchase Order | Q2 2025 | €38,523 |
| 30 Jun 2025 | SERVICES LTD | Configuration and training of HxMap and HTCondor PFH TECHNOLOGY GROUP LTD | Purchase Order | Q2 2025 | €34,900 |
| 30 Jun 2025 | CO | PRA_vnmarerenewalupgrade_Updated_CM_0410 | Purchase Order | Q2 2025 | €104,650 |
| 30 Jun 2025 | AON SPASUIL LIMITED | Development services for RE2406 – ITRIS Enhancements. P | Purchase Order | Q2 2025 | €121,335 |
| 30 Jun 2025 | PWC IRELAND | CRM project ATLANTIC FLIGHT TRAINING | Purchase Order | Q2 2025 | €30,750 |
| 30 Jun 2025 | LTD | Aircraft Leases 20/03/25 - 19/04/5 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €28,167 |
| 30 Jun 2025 | LTD | Geohive Fixed Resource April 2025 ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €30,507 |
| 30 Jun 2025 | LTD | Surveying Phoenix Park April 2024 | Purchase Order | Q2 2025 | €21,906 |
| 30 Jun 2025 | ORACLE EMEA LTD | Gigabyte Storage April 2025 | Purchase Order | Q2 2025 | €51,002 |
| 30 Jun 2025 | AN POST | Registration postal charges April 2025 | Purchase Order | Q2 2025 | €40,000 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Dell Mini Desktopi7 32GB RAM,1TB SSD Pre-Configured | Purchase Order | Q2 2025 | €26,251 |
| 30 Jun 2025 | INTEGRITY 360 LTD | Qualified Security Assessor for PCI Compliance MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €30,258 |
| 30 Jun 2025 | IRELAND LTD | Cleaning March 2025 MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €33,288 |
| 30 Jun 2025 | IRELAND LTD | Cleaning February 2025 | Purchase Order | Q2 2025 | €33,404 |
| 30 Jun 2025 | BEARING POINT IRELAND LTD | Data Strategy Discovery Milestones | Purchase Order | Q2 2025 | €24,478 |
| 30 Jun 2025 | BEARING POINT IRELAND LTD | AWS Hosting to support Axia Oct 2024 - Mar 2025 | Purchase Order | Q2 2025 | €169,545 |
| 30 Jun 2025 | EVCOM CONSULTING LIMITED | Alcatel Voice Support | Purchase Order | Q2 2025 | €60,114 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Quantum Scalar Serial No 273410530 27/07/25 - 26/7/26 ATLANTIC FLIGHT TRAINING | Purchase Order | Q2 2025 | €41,918 |
| 30 Jun 2025 | LTD | Aircraft Leases 20/04/25 - 19/05/25 LINKEDIN IRELAND UNLIMITED | Purchase Order | Q2 2025 | €132,594 |
| 30 Jun 2025 | COMPANY | Recruitment subscription 15.05.2025 - 14.05.2026 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €46,586 |
| 30 Jun 2025 | LTD | OGC Monitoring Solution DX NETWORK SERVICES IRL | Purchase Order | Q2 2025 | €57,293 |
| 30 Jun 2025 | LTD | DX postal services April 2025 | Purchase Order | Q2 2025 | €25,901 |
| 30 Jun 2025 | ORACLE EMEA LTD | Surveying Cloud Services May 2025 | Purchase Order | Q2 2025 | €52,739 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Surveying Phoenix Pk May 2025 | Purchase Order | Q2 2025 | €20,601 |
| 30 Jun 2025 | FEXCO LIMITED | John Swann 46 Days Papercut Project | Purchase Order | Q2 2025 | €88,378 |
| 30 Jun 2025 | FEXCO LIMITED | John Swann 15.95 Days Scanning Project THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €30,644 |
| 30 Jun 2025 | LTD | Geohive May 2025 Ivanti Connect Secure VPN annual subscription 15/06/2025 - | Purchase Order | Q2 2025 | €28,248 |
| 30 Jun 2025 | AGILE NETWORKS LTD | 14/06/2026 | Purchase Order | Q2 2025 | €69,686 |
| 30 Jun 2025 | EIRCOM LIMITED | Quarter 2 of 2025 Internet EXIGENT NETWORK SMH Network Equipment - Cisco switches, parts and Wifi access | Purchase Order | Q2 2025 | €45,700 |
| 30 Jun 2025 | INTEGRATION LTD | points HEWLETT PACKARD | Purchase Order | Q2 2025 | €293,029 |
| 30 Jun 2025 | ENTERPRISE IRL LTD | 01/06/25 - 31/08/25 PRAI Add On GOWAN MOTOR DISTRIBUTION | Purchase Order | Q2 2025 | €31,415 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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