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 2026 | MICROMAIL Micromail licences 16/02/27 Y | Purchase Order | Q1 2026 | €47,032.53 | |
| 31 Mar 2026 | MCG FACILITIES Cleaning Services November 2025 Y MANAGEMENT IRELAND LIMITED | Purchase Order | Q1 2026 | €36,533.16 | |
| 31 Mar 2026 | STACKED LTD AV Equipment Smithfield Hall Y | Purchase Order | Q1 2026 | €23,450.50 | |
| 31 Mar 2026 | STACKED LTD AV Equipment Smithfield Hall Y | Purchase Order | Q1 2026 | €37,225.53 | |
| 31 Mar 2026 | STACKED LTD AV Equipment Smithfield Hall Y | Purchase Order | Q1 2026 | €50,646.75 | |
| 31 Mar 2026 | TEST TRIANGLE LTD Jira Licences 09/03/26 -09/03/27 Y | Purchase Order | Q1 2026 | €153,381.00 | |
| 31 Mar 2026 | ENVIRONMENTAL SYSTEMS Geohive Fixed Resource December 2025 Y RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q1 2026 | €20,940.54 | |
| 31 Mar 2026 | LEICA GEOSYSTEMS AG Leica Geosystems Quarter 1 of 2026. Y | Purchase Order | Q1 2026 | €117,754.50 | |
| 31 Mar 2026 | INTEGRITY 360 Integrity 360 Orca Software Y | Purchase Order | Q1 2026 | €30,050.14 | |
| 31 Mar 2026 | PC TECH SUPPORT LTD T/A Techguard Managed Security Awareness Training 01/02/26 Y | TECH GUARD - 31/01/27 | Purchase Order | Q1 2026 | €26,386.21 |
| 31 Mar 2026 | CMG TRAINING LTD Cleaning Services November 2025 N | Purchase Order | Q1 2026 | €36,533.16 | |
| 31 Mar 2026 | DATAPAC Datapac laptops and back backs Y | Purchase Order | Q1 2026 | €22,045.91 | |
| 31 Mar 2026 | HEWLETT PACKARD HP ICT Services and Support 01/12/25 - 31/12/25 Y ENTERPRISE IRELAND | Purchase Order | Q1 2026 | €35,655.77 | |
| 31 Mar 2026 | DX NETWORK SERVICES IRL DX Network Services Ltd Postage Y LTD | Purchase Order | Q1 2026 | €24,063.54 | |
| 31 Mar 2026 | MCG FACILITIES Mount Charles SH Cleaning Materials N MANAGEMENT IRELAND LIMITED | Purchase Order | Q1 2026 | €21,921.55 | |
| 31 Mar 2026 | BENTLEY SYSTEMS Bentley Select Open Access Licence Subscription 01 March Y INTERNATIONAL LTD 2026 - 28 February 2027 | Purchase Order | Q1 2026 | €169,886.37 | |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP PFH WMWare Renewal 10th January 2026 - 10th April Y | 2027 | Purchase Order | Q1 2026 | €316,856.86 |
| 31 Mar 2026 | SERVAPLEX LTD Servaplex Manage Engine OP Manager Plus Enterprise Y | Purchase Order | Q1 2026 | €21,887.85 | |
| 31 Mar 2026 | CONSCIA IRELAND Conscia Tailte ESA 2026 Licence Fee Y | Purchase Order | Q1 2026 | €29,212.50 | |
| 31 Mar 2026 | SERVAPLEX LTD Servaplex Manage Engine Licence Renewals Y | Purchase Order | Q1 2026 | €79,519.50 | |
| 31 Mar 2026 | ORACLE EMEA LTD Oracle November 2025 Cloud Services Y | Purchase Order | Q1 2026 | €38,245.15 | |
| 31 Mar 2026 | RAISE A CONCERN Work completed to under reference EWIS 3.078 N | Purchase Order | Q1 2026 | €23,127.08 | |
| 31 Mar 2026 | AN POST Waterford and Chancery St Postal charges December 2025 Y | Purchase Order | Q1 2026 | €30,000.00 | |
| 31 Mar 2026 | MANGUARD PLUS Phoenix Park Security November 2025 Y | Purchase Order | Q1 2026 | €22,467.68 | |
| 31 Mar 2026 | MAURICE WARD & CO LTD Repair and Maintenance Equipment and Furniture Bound Y | Volumes Move | Purchase Order | Q1 2026 | €44,365.40 |
| 31 Dec 2025 | ATLANTIC FLIGHT TRAINING Atlantic Flight Training Contract 20/12/24 - 31/12/31 LTD | Purchase Order | Q4 2025 | €5,322,825.00 | |
| 31 Dec 2025 | AON SPASUIL LTD | 2026 ATLANTIC FLIGHT TRAINING Atlantic Flight Training Contract 20/12/24 - 31/12/31 | Purchase Order | Q4 2025 | €717,295.25 |
| 31 Dec 2025 | ORACLE EMEA LTD Oracle Cloud Infrastructure 24/11/25 - 24/11/26 N | Geospatial Management System GMS Support & Licence | Purchase Order | Q4 2025 | €627,300.00 |
| 31 Dec 2025 | STACKED LTD | Purchase Order | Q4 2025 | €574,814.61 | |
| 31 Dec 2025 | MICROMAIL | AV Equipment Smithfield Hall | Purchase Order | Q4 2025 | €320,815.98 |
| 31 Dec 2025 | AON SPASUIL LTD DMaps Application & Database Support 2026 Y | Licences 01/11/25 -31/10/26 | Purchase Order | Q4 2025 | €258,336.90 |
| 31 Dec 2025 | DATAPAC | Purchase Order | Q4 2025 | €257,440.60 | |
| 31 Dec 2025 | SURVEY INSTRUMENT Photogrammetry & Apollo Support Qrt 1 to 4 Y SERVICES LTD | ICT consumables monitors. Docking stations, webcams | Purchase Order | Q4 2025 | €250,812.99 |
| 31 Dec 2025 | CREDIT CARD SYSTEMS Digital Forms Implementation Phase 1,2,3,4,5,6, and 7 IRELAND LTD Project RE2407 | SURVEY INSTRUMENT Photogrammetry & Apollo Support Qrt 1 to 4 | Purchase Order | Q4 2025 | €230,194.50 |
| 31 Dec 2025 | OPEN TEXT IRELAND LTD Loyal Core Programme 01/01/26 - 31/12/26 Y | CREDIT CARD SYSTEMS Digital Forms Implementation Phase 1,2,3,4,5,6, and 7 | Purchase Order | Q4 2025 | €211,509.71 |
| 31 Dec 2025 | SURVEY INSTRUMENT Survey Instrument Services 2026 GNSS Contract Qrt 1 to 4 Y SERVICES LTD | Purchase Order | Q4 2025 | €190,527.00 | |
| 31 Dec 2025 | DATAPAC Laptops and backpacks Y | Purchase Order | Q4 2025 | €176,367.24 | |
| 31 Dec 2025 | MAURICE WARD & CO LTD | Purchase Order | Q4 2025 | €166,302.77 | |
| 31 Dec 2025 | HISTORIC ENVIRONMENT Digitising Analogue Aerial Imagery Film Rolls N SCOTLAND ENTERPRISES LTD | Archive Boxes | Purchase Order | Q4 2025 | €155,425.05 |
| 31 Dec 2025 | DATAPAC | Purchase Order | Q4 2025 | €151,823.94 | |
| 31 Dec 2025 | IRISH MAPPING & GIS FME Enterprise 31/12/25 - 30/12/26 Y SOLUTIONS LTD | ICT consumables monitors. Docking stations, webcams | Purchase Order | Q4 2025 | €147,600.00 |
| 31 Dec 2025 | DATAPAC HP AT6F4AV Probook 4G1I 14 Laptop and backpacks Y | Purchase Order | Q4 2025 | €132,275.43 | |
| 31 Dec 2025 | MOTOR DISTRIBUTORS LTD 5 Surveying vans Y | Purchase Order | Q4 2025 | €131,011.00 | |
| 31 Dec 2025 | AURORA TELECOM Aurora Telecom Smithfield Hall Y | Purchase Order | Q4 2025 | €118,269.85 | |
| 31 Dec 2025 | LEICA GEOSYSTEMS AG Leica Geosystems Qrt 3 of 2025 Y | Purchase Order | Q4 2025 | €117,754.50 | |
| 31 Dec 2025 | STORAGE SYSTEMS Supply and Install Storage Solution Y | Purchase Order | Q4 2025 | €110,423.25 | |
| 31 Dec 2025 | MICRO FOCUS SOFTWARE Data Protector Premium 27/11/25 - 26/11/26 Y SOLUTIONS IRE LTD | Purchase Order | Q4 2025 | €93,842.71 | |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS ICT Services and Support N RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q4 2025 | €85,847.85 | |
| 31 Dec 2025 | NATIONAL STANDARDS Implementing ISO9001:2015 within TÉ. Project 1281505 Y AUTHORITY OF IRELAND | Purchase Order | Q4 2025 | €81,180.00 | |
| 31 Dec 2025 | MICROMAIL Subscription 01/03/26 - 31/1026 Y | Purchase Order | Q4 2025 | €74,215.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.