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 2024 | AN POST | Chancery Street meter top up March 2024 | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | ESRI IRELAND | Map Genie Caching Upgrade March 2024 | Purchase Order | Q2 2024 | €31,023.88 |
| 30 Jun 2024 | MAXAR | Secure Watch | Purchase Order | Q2 2024 | €24,388.57 |
| 30 Jun 2024 | MANAGEMENT | Compensation Claim | Purchase Order | Q2 2024 | €69,720.59 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | Quarterly TOR Support Crisp NATIONAL TREASURY | Purchase Order | Q2 2024 | €69,645.68 |
| 30 Jun 2024 | ESRI IRELAND | Geohive Block A Fixed resource | Purchase Order | Q2 2024 | €22,998.75 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Axia Enhancement Release 1 | Purchase Order | Q2 2024 | €220,071.60 |
| 30 Jun 2024 | DX NETWORK SERVICES IRL LTD | DX postal services March 2024 | Purchase Order | Q2 2024 | €21,511.59 |
| 30 Jun 2024 | IRELAND LTD | Cleaning March 2024 | Purchase Order | Q2 2024 | €33,583.08 |
| 30 Jun 2024 | PRAESTO CONSULTING LTD | Tableau Licences MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €29,280.15 |
| 30 Jun 2024 | SARL | Surveying March 2024 Cloud | Purchase Order | Q2 2024 | €37,690.30 |
| 30 Jun 2024 | MAGENTO | eCommerce 25 Licence Fee for 21/03/2024 to 20/03/2024 AMAZON WEB SERVICE EMEA | Purchase Order | Q2 2024 | €49,491.86 |
| 30 Jun 2024 | LTD | Qrt 2 Aerial Sensor Maintenance 2024 | Purchase Order | Q2 2024 | €53,457.03 |
| 30 Jun 2024 | ORACLE EMEA LTD | Cloud Services March 2024 SURVEY INSTRUMENT SERVICES | Purchase Order | Q2 2024 | €61,119.00 |
| 30 Jun 2024 | EIR | Quarter 1 of 2024 Internet | Purchase Order | Q2 2024 | €37,768.96 |
| 30 Jun 2024 | ESRI IRELAND | Map Genie Fixed Resource Placement | Purchase Order | Q2 2024 | €26,850.90 |
| 30 Jun 2024 | BELL MEDIA LTD | School summit 21.03.2024 | Purchase Order | Q2 2024 | €22,447.50 |
| 31 Mar 2024 | VERSAPAK INTERNATIONAL | TE Security Bags | Purchase Order | Q1 2024 | €20,047.51 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Netscaler Software, Hardware & MPX 1 year | Purchase Order | Q1 2024 | €76,491.98 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | DBA Exadata December 23 | Purchase Order | Q1 2024 | €25,961.34 |
| 31 Mar 2024 | VMOTION IT SOLUTIONS LTD | Cloud Migration | Purchase Order | Q1 2024 | €29,274.00 |
| 31 Mar 2024 | MCG FACILITIES MANAGEMENT | Cleaning December 2023 | Purchase Order | Q1 2024 | €27,271.30 |
| 31 Mar 2024 | ENERGIA CUSTOMER | Electricity Registration Offices November 2023 SOLUTIONS LIMITED | Purchase Order | Q1 2024 | €54,193.05 |
| 31 Mar 2024 | AN POST | Chancery Street Meter top up February 2024 | Purchase Order | Q1 2024 | €32,000.00 |
| 31 Mar 2024 | ORACLE EMEA LTD | Cloud Storage January 2024 | Purchase Order | Q1 2024 | €58,704.22 |
| 31 Mar 2024 | WESTAIR AVIATION | 2023 Unflown Hours | Purchase Order | Q1 2024 | €77,614.23 |
| 31 Mar 2024 | SPANISH POINT TECHNOLOGIES | Migration Project | Purchase Order | Q1 2024 | €42,492.98 |
| 31 Mar 2024 | REVENUE COMMISSIONERS | Shared Accommodation Costs Kilkenny Office | Purchase Order | Q1 2024 | €20,229.57 |
| 31 Mar 2024 | DATAPAC UNLIMITED | 280 Ultrium COMPANY | Purchase Order | Q1 2024 | €23,670.61 |
| 31 Mar 2024 | ORACLE EMEA LTD | Cloud Services Dec 2023 | Purchase Order | Q1 2024 | €46,378.36 |
| 31 Mar 2024 | AMAZON WEB SERVICE EMEA | Cloud Services January 2024 Surveying | Purchase Order | Q1 2024 | €34,648.31 |
| 31 Mar 2024 | AN POST | Irish Life Meter top up - January | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | DX NETWORK SERVICES IRL | DX postal services 30.01.2024 - 01.03.2024 | Purchase Order | Q1 2024 | €27,596.40 |
| 31 Mar 2024 | ESRI IRELAND | Quarter 2 Fixed Resource Placement Geohive Block B | Purchase Order | Q1 2024 | €91,259.85 |
| 31 Mar 2024 | PWC IRELAND | Registration Function Support | Purchase Order | Q1 2024 | €35,030.40 |
| 31 Mar 2024 | GEOSPATIAL INSIGHT LTD | 22" Vector Screens | Purchase Order | Q1 2024 | €31,925.00 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | PowerEdge R960 x 2 | Purchase Order | Q1 2024 | €84,876.99 |
| 31 Mar 2024 | ENERGIA CUSTOMER | Electricity December 2023 Surveying Offices SOLUTIONS LIMITED | Purchase Order | Q1 2024 | €33,544.71 |
| 31 Mar 2024 | ESRI IRELAND | 2024 Map Genie Caching Server Upgrades | Purchase Order | Q1 2024 | €101,493.45 |
| 31 Mar 2024 | MICRO FOCUS SOFTWARE | Data Protector Software Support 01.01.24 - 31.12.24 SOLUTIONS IRELAND LTD | Purchase Order | Q1 2024 | €33,048.26 |
| 31 Mar 2024 | ENERGIA CUSTOMER | Electricity charges Registration Offices January 2024 SOLUTIONS LIMITED | Purchase Order | Q1 2024 | €45,191.09 |
| 31 Mar 2024 | ORACLE EMEA LTD | Cloud Storage Feb 2024 Surveying Division | Purchase Order | Q1 2024 | €57,177.29 |
| 31 Mar 2024 | DX NETWORK SERVICES IRL | DX Postal Services December 2023 | Purchase Order | Q1 2024 | €21,917.25 |
| 31 Mar 2024 | PSL PRINT MANAGEMENT | Valuation Certificate Mailing | Purchase Order | Q1 2024 | €37,701.37 |
| 31 Mar 2024 | EVCOM CONSULTING LIMITED | 285 Rainbow Enterprise Licences 1/4/24 - 31/3/25 | Purchase Order | Q1 2024 | €26,698.26 |
| 31 Mar 2024 | MCG FACILITIES MANAGEMENT | Cleaning February 2024 | Purchase Order | Q1 2024 | €32,126.58 |
| 31 Mar 2024 | ESRI IRELAND | 2024 Map Genie REST Decommission | Purchase Order | Q1 2024 | €29,968.95 |
| 31 Mar 2024 | ENERGIA CUSTOMER | Electricity Registration Division Offices December 2023 SOLUTIONS LIMITED | Purchase Order | Q1 2024 | €49,448.70 |
| 31 Mar 2024 | ESRI IRELAND | Geohive Block A February 2024 | Purchase Order | Q1 2024 | €109,402.74 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER | Audit Fees 2022 AND AUDITOR GENERAL | Purchase Order | Q1 2024 | €36,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.