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 Dec 2025 | MEDMARK LTD Asbestos Screening service N | Purchase Order | Q4 2025 | €67,650.00 | |
| 31 Dec 2025 | FEXCO LTD Scanning and Digital Storage for Copy Instruments Project Y | 1281006 | Purchase Order | Q4 2025 | €57,119.06 |
| 31 Dec 2025 | SOFTCAT PLC Softcat Net back up Licence Y | Purchase Order | Q4 2025 | €55,478.29 | |
| 31 Dec 2025 | FEXCO LTD Scanning and Digital Storage for Copy Instruments Project Y | 1281006 | Purchase Order | Q4 2025 | €54,755.91 |
| 31 Dec 2025 | ORACLE EMEA LTD Cloud Storage October 2025 Y | Purchase Order | Q4 2025 | €53,048.49 | |
| 31 Dec 2025 | AN POST Chancery St and Waterford Postal charges Sept 2025 Y | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | ORACLE EMEA LTD Oracle September 2025 Cloud Y | Purchase Order | Q4 2025 | €49,102.04 | |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP HARDWARE AND SOFTWARE SUPPORT Y | Purchase Order | Q4 2025 | €47,669.93 | |
| 31 Dec 2025 | EIR Quarter 4 2025 Leased Line Y | Purchase Order | Q4 2025 | €45,700.44 | |
| 31 Dec 2025 | FEXCO LTD Papercut Implementation PROJECT 1281005 Y | Purchase Order | Q4 2025 | €45,341.74 | |
| 31 Dec 2025 | SOFTWORKS COMPUTING LTD HR – Integrated Time & Attendance Management System Y | Part 1 Project 1281501 | Purchase Order | Q4 2025 | €42,062.93 |
| 31 Dec 2025 | MICRO FOCUS SOFTWARE Registration Data Protector Premium 01/01/26 - 31/12/2026 N SOLUTIONS IRE LTD | Purchase Order | Q4 2025 | €40,287.48 | |
| 31 Dec 2025 | MANAGEMENT IRELAND LIMITED | Purchase Order | Q4 2025 | €35,304.31 | |
| 31 Dec 2025 | DATAPAC HP AT6F4AV Probook 4G11 14 Laptops Project Code Y | 1281508 MCG FACILITIES Cleaning Services October 2025 | Purchase Order | Q4 2025 | €37,004.06 |
| 31 Dec 2025 | MCG FACILITIES Cleaning services Sept 2025 INV SINV00002555 Y MANAGEMENT IRELAND LIMITED | Purchase Order | Q4 2025 | €36,732.28 | |
| 31 Dec 2025 | INTEGRITY 360 Checkpoint Firewall Renewal 05/11/25 -04/11/26 Y | Purchase Order | Q4 2025 | €35,977.50 | |
| 31 Dec 2025 | HEWLETT PACKARD HP 24 Hour Support 01/09/25 - 31/11/25 Y ENTERPRISE IRELAND | Purchase Order | Q4 2025 | €35,655.77 | |
| 31 Dec 2025 | MCG FACILITIES Cleaning services August 2025 Y MANAGEMENT IRELAND LIMITED | Purchase Order | Q4 2025 | €35,304.31 | |
| 31 Dec 2025 | DATAPAC Estuff Dual 17" to 32" Gas Spring Monitor Arms Y | Purchase Order | Q4 2025 | €33,530.11 | |
| 31 Dec 2025 | IVAN ELLERKER LTD TA Relocation to Smithfield Hall Project 1281508 Y ELLERKER GROUP | Purchase Order | Q4 2025 | €33,486.75 | |
| 31 Dec 2025 | DONNA GILLIGAN Artefacts consultancy N | Purchase Order | Q4 2025 | €32,347.50 | |
| 31 Dec 2025 | DX NETWORK SERVICES IRL DX Postal services Oct 2025 Y LTD | Purchase Order | Q4 2025 | €31,856.77 | |
| 31 Dec 2025 | INTEGRITY 360 Forticare & Forticlient Y | Purchase Order | Q4 2025 | €31,796.85 | |
| 31 Dec 2025 | FEXCO LTD Papercut Implementation PROJECT 1281005 Y | Purchase Order | Q4 2025 | €31,700.79 | |
| 31 Dec 2025 | DATAPAC HP 8X4W1AV Prodesk 400 G9 Mini Project Code 1281508 Y | Purchase Order | Q4 2025 | €30,885.30 | |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS Geohive Fixed Resource September 2025 Y RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q4 2025 | €30,537.00 | |
| 31 Dec 2025 | IPA IPA 2026 Strategic Leadership Programme | Purchase Order | Q4 2025 | €30,000.00 | |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS Geohive Fixed Resource October 2025 Y RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q4 2025 | €27,378.78 | |
| 31 Dec 2025 | DX NETWORK SERVICES IRL DX Postal services Sept 2025 Y LTD | Purchase Order | Q4 2025 | €27,302.11 | |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS ESRI Ireland Y RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q4 2025 | €25,701.87 | |
| 31 Dec 2025 | AON SPASUIL LTD Final acceptance. Milestone 3 Project code 1281004 Y | Purchase Order | Q4 2025 | €24,266.92 | |
| 31 Dec 2025 | MICROMAIL | Purchase Order | Q4 2025 | €23,989.71 | |
| 31 Dec 2025 | DAFT MEDIA LIMITED Data Plus Licence 1600 01/07/25 -30/06/26 N | WIN Server Licence Fee 31/10/25 - 31/10/25 | Purchase Order | Q4 2025 | €23,616.00 |
| 31 Dec 2025 | MORE FRESH THOUGHT LTD Intranet (second 50%) Project Code 1282002 Y | Purchase Order | Q4 2025 | €22,715.03 | |
| 31 Dec 2025 | DATAPAC | Purchase Order | Q4 2025 | €21,959.07 | |
| 31 Dec 2025 | PRICE WATERHOUSE Project Management Consultancy N COOPERS | Elite 6G1I 13 Laptops and ICT consumables | Purchase Order | Q4 2025 | €21,873.09 |
| 31 Dec 2025 | MANGUARD PLUS Phoenix Park Security Oct 2025 | Purchase Order | Q4 2025 | €21,776.91 | |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS ESRI Ireland RESEARCH INSTITUTE (ESRI) IRELAND | Purchase Order | Q4 2025 | €21,243.54 | |
| 31 Dec 2025 | FEXCO LTD Scanning and Digital Storage for Copy Instruments Project | 1281006 | Purchase Order | Q4 2025 | €21,133.86 |
| 31 Dec 2025 | THOMSON REUTERS Renewal of Westlaw Ireland subscription 01.12.2025 - N | (PROFESSIONAL) UK LIMITED 30.11.2025 | Purchase Order | Q4 2025 | €20,958.48 |
| 31 Dec 2025 | MANGUARD PLUS Phoenix Park Security Sept 2025 Y | Purchase Order | Q4 2025 | €20,592.56 | |
| 30 Sep 2025 | MANGUARD PLUS LTD | Purchase Order | Q3 2025 | €21,928.04 | |
| 30 Sep 2025 | MICROMAIL | Microsoft EAS Year 3 Phoenix Park August 2025 | Purchase Order | Q3 2025 | €320,815.98 |
| 30 Sep 2025 | PFH | Surveying Dell SAN Array | Purchase Order | Q3 2025 | €47,669.93 |
| 30 Sep 2025 | IMGS | FME Enterprise Subscription | Purchase Order | Q3 2025 | €98,400.00 |
| 30 Sep 2025 | DATAPAC | Lot 3 ICT Peripherals | Purchase Order | Q3 2025 | €61,500.00 |
| 30 Sep 2025 | BANNER | Supply of Print toners & associated consumables | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | AN POST | Registration postal charges August 2025 | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | ORACLE EMEA LTD | August 2025 Cloud Services | Purchase Order | Q3 2025 | €51,800.47 |
| 30 Sep 2025 | IRELAND LTD | Geohive August 2025 | Purchase Order | Q3 2025 | €36,298.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.