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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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | LTD | Peugeot Expert Professional Std 1.5 Hdi 120 IB SOFTWARE & SOLUTIONS Integra 2 (eSeries Framework version 20.23.02.003 Data Archive Read | Purchase Order | Q2 2025 | €32,269 |
| 30 Jun 2025 | IRELAND LIMITED | Only access to 31.12.29) | Purchase Order | Q2 2025 | €154,648 |
| 30 Jun 2025 | ORACLE EMEA LTD | Hardware & Software Support 27/08/25 - 26/08/26 MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €498,637 |
| 30 Jun 2025 | IRELAND LTD | Cleaning April 2025 | Purchase Order | Q2 2025 | €34,726 |
| 30 Sep 2025 | ATLANTIC FLIGHT TRAINING | Aircraft Leases 20/05/25 - 19/06/25 | Purchase Order | Q3 2025 | €63,468 |
| 30 Sep 2025 | BEARING POINT IRELAND LTD | Data Strategy Discovery Milestones | Purchase Order | Q3 2025 | €30,598 |
| 30 Sep 2025 | DX NETWORK SERVICES IRL | DX postal services May 2025 | Purchase Order | Q3 2025 | €34,527 |
| 30 Sep 2025 | AN POST | Registration postal charges May 2025 | Purchase Order | Q3 2025 | €40,000 |
| 30 Sep 2025 | ORACLE EMEA LTD | Surveying Cloud Services June 2025 | Purchase Order | Q3 2025 | €52,002 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO – HRMS 2025 | Purchase Order | Q3 2025 | €24,043 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO – HRS Charge | Purchase Order | Q3 2025 | €130,014 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Surveying Phoenix Park June 2025 | Purchase Order | Q3 2025 | €20,024 |
| 30 Sep 2025 | AN POST | Registration postal charges June 2025 | Purchase Order | Q3 2025 | €40,000 |
| 30 Sep 2025 | FEXCO LIMITED | Scanning 41.4 Days May June 2025 | Purchase Order | Q3 2025 | €79,540 |
| 30 Sep 2025 | FEXCO LIMITED | Papercut 25 Days May June 2025 | Purchase Order | Q3 2025 | €48,032 |
| 30 Sep 2025 | ENVIRONMENTAL SYSTEMS | Geohive June 2025 | Purchase Order | Q3 2025 | €28,441 |
| 30 Sep 2025 | MCG FACILITIES | Cleaning May 2025 MANAGEMENT IRELAND LTD DX NETWORK SERVICES IRL | Purchase Order | Q3 2025 | €35,284 |
| 30 Sep 2025 | LTD | DX postal services June 2025 | Purchase Order | Q3 2025 | €28,681 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP LTD | Dell Unity Support 19/07/25 - 20/07/26 LANE CLARK & PEACOCK | Purchase Order | Q3 2025 | €48,460 |
| 30 Sep 2025 | IRELAND LTD | Pension Project 93 Hours March 2025 | Purchase Order | Q3 2025 | €20,018 |
| 30 Sep 2025 | INTEGRITY 360 LTD | Managed Firewall 01/07/2025 - 30/06/2025 | Purchase Order | Q3 2025 | €44,649 |
| 30 Sep 2025 | BELL MEDIA LTD | School Summit | Purchase Order | Q3 2025 | €35,233 |
| 30 Sep 2025 | PREWRIL LTD | Postage cost REVAL ENVIRONMENTAL SYSTEMS | Purchase Order | Q3 2025 | €32,806 |
| 30 Sep 2025 | IRELAND LTD | DHLGH Assist ATLANTIC FLIGHT TRAINING | Purchase Order | Q3 2025 | €158,338 |
| 30 Sep 2025 | LTD | June 2025 Leases & Flying Charges Year 2 Managed Microsoft Sentinel Plus XDR Service | Purchase Order | Q3 2025 | €90,236 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | 28/08/2025 - 27/08/2026 | Purchase Order | Q3 2025 | €112,451 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Security Phoenix Park July 2025 ENVIRONMENTAL SYSTEMS | Purchase Order | Q3 2025 | €20,033 |
| 30 Sep 2025 | IRELAND LTD | Geohive Fixed Resource July 2025 | Purchase Order | Q3 2025 | €34,077 |
| 30 Sep 2025 | EIRCOM LIMITED | Phoenix Park Qrt 3 of 2025 | Purchase Order | Q3 2025 | €45,700 |
| 30 Sep 2025 | ORACLE EMEA LTD | July 2025 Database Cloud | Purchase Order | Q3 2025 | €54,334 |
| 30 Sep 2025 | BEAUCHAMPS SOLICITORS. | Professional Fee for Advice DX NETWORK SERVICES IRL | Purchase Order | Q3 2025 | €25,878 |
| 30 Sep 2025 | LTD | DX Postal Services July 2025 MCG FACILITIES | Purchase Order | Q3 2025 | €32,020 |
| 30 Sep 2025 | MANAGEMENT IRELAND LTD | Cleaning June 2025 | Purchase Order | Q3 2025 | €35,556 |
| 30 Sep 2025 | AN POST | Registration postal charges July 2025 ATLANTIC FLIGHT TRAINING | Purchase Order | Q3 2025 | €50,000 |
| 30 Sep 2025 | LTD | Flight Leases & Flying Hours 20/07/25 - 19/08/25 MCG FACILITIES | Purchase Order | Q3 2025 | €50,884 |
| 30 Sep 2025 | MANAGEMENT IRELAND LTD | Cleaning July 2025 Invoice ENVIRONMENTAL SYSTEMS | Purchase Order | Q3 2025 | €40,383 |
| 30 Sep 2025 | IRELAND LTD | Geohive August 2025 | Purchase Order | Q3 2025 | €36,298 |
| 30 Sep 2025 | ORACLE EMEA LTD | August 2025 Cloud Services | Purchase Order | Q3 2025 | €51,800 |
| 30 Sep 2025 | AN POST | Registration postal charges August 2025 | Purchase Order | Q3 2025 | €30,000 |
| 30 Sep 2025 | BANNER | Supply of Print toners & associated consumables | Purchase Order | Q3 2025 | €36,900 |
| 30 Sep 2025 | DATAPAC | Lot 3 ICT Peripherals | Purchase Order | Q3 2025 | €61,500 |
| 30 Sep 2025 | IMGS | FME Enterprise Subscription | Purchase Order | Q3 2025 | €98,400 |
| 30 Sep 2025 | PFH | Surveying Dell SAN Array | Purchase Order | Q3 2025 | €47,670 |
| 30 Sep 2025 | MICROMAIL | Microsoft EAS Year 3 Phoenix Park August 2025 | Purchase Order | Q3 2025 | €320,816 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Purchase Order | Q3 2025 | €21,928 | |
| 31 Dec 2025 | MANGUARD PLUS Phoenix Park Security Sept 2025 Y | Purchase Order | Q4 2025 | €20,593 | |
| 31 Dec 2025 | THOMSON REUTERS Renewal of Westlaw Ireland subscription 01.12.2025 - N | (PROFESSIONAL) UK LIMITED 30.11.2025 | Purchase Order | Q4 2025 | €20,958 |
| 31 Dec 2025 | FEXCO LTD Scanning and Digital Storage for Copy Instruments Project | 1281006 | Purchase Order | Q4 2025 | €21,134 |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS ESRI Ireland RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q4 2025 | €21,244 | |
| 31 Dec 2025 | MANGUARD PLUS Phoenix Park Security Oct 2025 | Purchase Order | Q4 2025 | €21,777 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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