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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | EIR | Surveying Quaterr 3 Internet | Purchase Order | Q3 2024 | €41,545.85 |
| 30 Sep 2024 | ORACLE EMEA LTD | Surveying Cloud Usage July 2024 | Purchase Order | Q3 2024 | €61,118.55 |
| 30 Sep 2024 | OPW DUBLIN CASTLE | Deeds installation of the AV equipment | Purchase Order | Q3 2024 | €37,962.00 |
| 30 Sep 2024 | VMOTION IT SOLUTIONS LTD | Jira/Confluence renewal /contract extension 09/07/24 to 09/03/25: | Purchase Order | Q3 2024 | €88,996.05 |
| 30 Sep 2024 | SOFTCAT IRELAND PLC | Falcon Complete 21/07/24 - 20/07/25 | Purchase Order | Q3 2024 | €52,271.95 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | Incident Response Retainer | Purchase Order | Q3 2024 | €23,247.00 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | Crisp Support Quarter 3 & 4 of 2024 | Purchase Order | Q3 2024 | €34,822.84 |
| 30 Sep 2024 | DX NETWORK SERVICES IRL | DX postal services June 2024 | Purchase Order | Q3 2024 | €21,905.32 |
| 30 Sep 2024 | ORACLE EMEA LTD | Surveying Cloud Storage June 2024 | Purchase Order | Q3 2024 | €59,501.07 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Dell Unity Support 600 | Purchase Order | Q3 2024 | €46,961.89 |
| 30 Sep 2024 | SURVEY INSTRUMENT | Quarter 3 Aerial Sensor Maintenance SERVICES LTD | Purchase Order | Q3 2024 | €53,457.03 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO | Purchase Order | Q3 2024 | €22,333.92 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO – HRMS | Purchase Order | Q3 2024 | €139,049.12 |
| 30 Sep 2024 | BEARING POINT IRELAND LTD | Axia Hosting Infrastructure H12024 | Purchase Order | Q3 2024 | €201,176.34 |
| 30 Sep 2024 | EVCOM CONSULTING LIMITED | 75 IP Phones Registration Staff Chancery St | Purchase Order | Q3 2024 | €23,444.49 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Lenovo Thinkpads & Thinkcentres | Purchase Order | Q3 2024 | €35,091.90 |
| 30 Jun 2024 | ESRI IRELAND | Fixed Resource Geohive Block B | Purchase Order | Q2 2024 | €44,791.68 |
| 30 Jun 2024 | ESRI IRELAND | OGC Environment Upgrade May 2024 | Purchase Order | Q2 2024 | €39,011.30 |
| 30 Jun 2024 | DX NETWORK SERVICES IRL LTD | DX postal services May 2024 | Purchase Order | Q2 2024 | €26,140.82 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | DBA Support May 2024 | Purchase Order | Q2 2024 | €21,398.25 |
| 30 Jun 2024 | DX NETWORK SERVICES IRL LTD | DX postal services April 2024 | Purchase Order | Q2 2024 | €23,217.73 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Release 1 2024 Post Go Live | Purchase Order | Q2 2024 | €55,017.90 |
| 30 Jun 2024 | PWC IRELAND | Improvement Opportunity Implementation Support | Purchase Order | Q2 2024 | €26,056.32 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | 2024 Linux Support Opex Support Patching quarterly | Purchase Order | Q2 2024 | €49,700.61 |
| 30 Jun 2024 | ORACLE EMEA LTD | May 2024 Surveying Cloud Services | Purchase Order | Q2 2024 | €61,119.09 |
| 30 Jun 2024 | SARL | Surveying Cloud Services May 2024 | Purchase Order | Q2 2024 | €43,779.91 |
| 30 Jun 2024 | COMPANY | Recruitment subscription 15.05.2024 - 14.05.2024 AMAZON WEB SERVICE EMEA | Purchase Order | Q2 2024 | €44,157.00 |
| 30 Jun 2024 | IRELAND LTD | Cleaning April 2024 LINKEDIN IRELAND UNLIMITED | Purchase Order | Q2 2024 | €33,943.65 |
| 30 Jun 2024 | ESRI IRELAND | OGC Environment Upgrade April 2024 MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €50,979.20 |
| 30 Jun 2024 | ESRI IRELAND | Fixed Resource Geohive Block B | Purchase Order | Q2 2024 | €23,540.15 |
| 30 Jun 2024 | IRL LTD | Hardware Support June to August 2024 | Purchase Order | Q2 2024 | €33,537.16 |
| 30 Jun 2024 | ESRI IRELAND | OGC Environment Upgrade March 2024 HEWLETT PACKARD ENTERPRISE | Purchase Order | Q2 2024 | €39,347.29 |
| 30 Jun 2024 | PWC IRELAND | Improvement Opportunity Implementation Support | Purchase Order | Q2 2024 | €33,162.03 |
| 30 Jun 2024 | ORACLE EMEA LTD | Oracle Mideleware Upgrade | Purchase Order | Q2 2024 | €57,604.59 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Axia Project Final Payment | Purchase Order | Q2 2024 | €203,446.92 |
| 30 Jun 2024 | PWC IRELAND | Registration SOP's | Purchase Order | Q2 2024 | €48,744.90 |
| 30 Jun 2024 | ESRI IRELAND | Pace Migration Block 2 Cross charge | Purchase Order | Q2 2024 | €163,590.00 |
| 30 Jun 2024 | ESRI IRELAND | April 2024 Map Genie Caching Environment | Purchase Order | Q2 2024 | €33,298.35 |
| 30 Jun 2024 | AN POST | Postal Charges April 2024 | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Release 1 2024 Go Live | Purchase Order | Q2 2024 | €55,017.90 |
| 30 Jun 2024 | SARL | Surveying Cloud Services April 2021 | Purchase Order | Q2 2024 | €43,080.52 |
| 30 Jun 2024 | ORACLE EMEA LTD | Surveying Cloud Services April 2024 AMAZON WEB SERVICE EMEA | Purchase Order | Q2 2024 | €63,840.97 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Release 1 2024 UAT Sign Off | Purchase Order | Q2 2024 | €220,071.60 |
| 30 Jun 2024 | EIR | Surveying Qrt 2 Internet | Purchase Order | Q2 2024 | €41,545.85 |
| 30 Jun 2024 | IRL LTD | Hardware Support Contract 1/3/24 - 31/5/24 | Purchase Order | Q2 2024 | €33,537.16 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Role Profile Consultancy HEWLETT PACKARD ENTERPRISE | Purchase Order | Q2 2024 | €167,372.56 |
| 30 Jun 2024 | TOTAL ICT SERVICES LTD | Quantum Scaler | Purchase Order | Q2 2024 | €85,569.08 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | DBA Support April 2024 | Purchase Order | Q2 2024 | €20,140.94 |
| 30 Jun 2024 | WESTAIR AVIATION | May Aircraft Leases | Purchase Order | Q2 2024 | €24,654.12 |
| 30 Jun 2024 | EVCOM CONSULTING LIMITED | SPS Alcatel Software | Purchase Order | Q2 2024 | €37,962.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.