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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 2026 | HEWLETT PACKARD ENTERPRISE | Hewlett Packard 01/06/26 - 31/08/26 | Purchase Order | Q2 2026 | €35,927 |
| 30 Jun 2026 | INTEGRITY 360 | Fortinet Managed Firewall 01/07/26 - 30/06/27 | Purchase Order | Q2 2026 | €37,085 |
| 30 Jun 2026 | DX NETWORK SERVICES IRL LTD | DX Post May 2026 | Purchase Order | Q2 2026 | €37,598 |
| 30 Jun 2026 | MCG FACILITIES MANAGEMENT | Cleaning March 2026 | Purchase Order | Q2 2026 | €38,470 |
| 30 Jun 2026 | EXIGENT NETWORK INTEGRATION | ISE Server for Cisco | Purchase Order | Q2 2026 | €38,541 |
| 30 Jun 2026 | MCG FACILITIES MANAGEMENT | Cleaning April 2026 | Purchase Order | Q2 2026 | €39,034 |
| 30 Jun 2026 | FEXCO LTD | RE2501 -March 2026 Papercut Procurement Project | Purchase Order | Q2 2026 | €39,578 |
| 30 Jun 2026 | AN POST | Postage Smithfield Hall | Purchase Order | Q2 2026 | €40,000 |
| 30 Jun 2026 | TOTAL ICT SERVICES LTD | Quantum Tape Library 27/07/26 - 26/7/27 | Purchase Order | Q2 2026 | €46,162 |
| 30 Jun 2026 | DATAPAC | Laptops and headsets | Purchase Order | Q2 2026 | €47,908 |
| 30 Jun 2026 | LINKEDIN IRELAND UNLIMITED | Linked In Subscription 15/05/26 - 14/05/27 COMPANY | Purchase Order | Q2 2026 | €48,142 |
| 30 Jun 2026 | STACKED LTD | AV Equipment and installation | Purchase Order | Q2 2026 | €53,400 |
| 30 Jun 2026 | BEAUCHAMPS SOLICITORS | Counsel Fees | Purchase Order | Q2 2026 | €55,198 |
| 30 Jun 2026 | FEXCO LTD | RE2501 May 2026 Papercut Procurement Project | Purchase Order | Q2 2026 | €55,582 |
| 30 Jun 2026 | EVCOM CONSULTING LTD | Alcatel Lucent Voice System Software/ hardware | Purchase Order | Q2 2026 | €60,114 |
| 30 Jun 2026 | ENVIRONMENTAL SYSTEMS | Managed Services April - May 2026 | Purchase Order | Q2 2026 | €61,500 |
| 30 Jun 2026 | ORACLE EMEA LTD | OCI Top Up 24/05/26 - 24/11/26 | Purchase Order | Q2 2026 | €61,500 |
| 30 Jun 2026 | ADOBE SYSTEMS SOFTWARE | Adobe Magento Support 01/04/26 - 31/03/27 | Purchase Order | Q2 2026 | €62,617 |
| 30 Jun 2026 | STACKED LTD | AV Equipment and installation | Purchase Order | Q2 2026 | €63,305 |
| 30 Jun 2026 | AON SPASUIL LTD | Radius Topology | Purchase Order | Q2 2026 | €64,007 |
| 30 Jun 2026 | AN POST GEODIRECTORY DAC | Geosmart Data 2026 | Purchase Order | Q2 2026 | €64,760 |
| 30 Jun 2026 | STACKED LTD | AV Equipment and installation | Purchase Order | Q2 2026 | €66,140 |
| 30 Jun 2026 | OPEN TEXT IRELAND LTD | TCP Licence 01/06/26- 31/05/27 | Purchase Order | Q2 2026 | €68,211 |
| 30 Jun 2026 | AON SPASUIL LTD | Trimble Mobile Manager Integration Test and PM | Purchase Order | Q2 2026 | €81,234 |
| 30 Jun 2026 | MORE FRESH THOUGHT LTD | Hosting & Plug Design, Implementation and SLA | Purchase Order | Q2 2026 | €88,523 |
| 30 Jun 2026 | STACKED LTD | AV Equipment and installation | Purchase Order | Q2 2026 | €109,321 |
| 30 Jun 2026 | LEICA GEOSYSTEMS AG | Leica Geosystems Quarter 2 of 2026 | Purchase Order | Q2 2026 | €117,755 |
| 30 Jun 2026 | PRICE WATERHOUSE COOPERS | Stage 1 to 3 CA2601 128515 Devising & Creating a TE Strategy for 2027-2029 | Purchase Order | Q2 2026 | €122,804 |
| 30 Jun 2026 | NATIONAL SHARED SERVICES | NSSO 2001611 HRS Charges 2026 | Purchase Order | Q2 2026 | €134,253 |
| 30 Jun 2026 | WOLF AND OAK CONSULTANCY LTD | PM 1 to 6 CA2407 ISO 9001 Project 2026 - 2029 | Purchase Order | Q2 2026 | €151,598 |
| 30 Jun 2026 | BEARING POINT | AWS Hosting Oct 25 - Mar 26 | Purchase Order | Q2 2026 | €191,010 |
| 30 Jun 2026 | PRICE WATERHOUSE COOPERS | ICT Cloud Infrastructure | Purchase Order | Q2 2026 | €307,500 |
| 30 Jun 2026 | ORACLE EMEA LTD | Oracle Universal Credits Agreement 2931828 27/05/26 - 26/08/26 | Purchase Order | Q2 2026 | €538,790 |
| 30 Jun 2026 | DX NETWORK SERVICES IRL LTD | DX Post March 2026 | Purchase Order | Q2 2026 | €26,334 |
| 30 Jun 2026 | MICROMAIL | May 2026 Microsoft Azure | Purchase Order | Q2 2026 | €26,389 |
| 30 Jun 2026 | DX NETWORK SERVICES IRL LTD | DX Post February 2026 | Purchase Order | Q2 2026 | €26,554 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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