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 Sep 2025 | MANAGEMENT IRELAND LTD | Cleaning July 2025 Invoice ENVIRONMENTAL SYSTEMS | Purchase Order | Q3 2025 | €40,382.64 |
| 30 Sep 2025 | LTD | Flight Leases & Flying Hours 20/07/25 - 19/08/25 MCG FACILITIES | Purchase Order | Q3 2025 | €50,883.56 |
| 30 Sep 2025 | AN POST | Registration postal charges July 2025 ATLANTIC FLIGHT TRAINING | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | MANAGEMENT IRELAND LTD | Cleaning June 2025 | Purchase Order | Q3 2025 | €35,555.71 |
| 30 Sep 2025 | LTD | DX Postal Services July 2025 MCG FACILITIES | Purchase Order | Q3 2025 | €32,019.61 |
| 30 Sep 2025 | BEAUCHAMPS SOLICITORS. | Professional Fee for Advice DX NETWORK SERVICES IRL | Purchase Order | Q3 2025 | €25,877.73 |
| 30 Sep 2025 | ORACLE EMEA LTD | July 2025 Database Cloud | Purchase Order | Q3 2025 | €54,334.17 |
| 30 Sep 2025 | EIRCOM LIMITED | Phoenix Park Qrt 3 of 2025 | Purchase Order | Q3 2025 | €45,700.44 |
| 30 Sep 2025 | IRELAND LTD | Geohive Fixed Resource July 2025 | Purchase Order | Q3 2025 | €34,077.15 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Security Phoenix Park July 2025 ENVIRONMENTAL SYSTEMS | Purchase Order | Q3 2025 | €20,032.57 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | 28/08/2025 - 27/08/2026 | Purchase Order | Q3 2025 | €112,450.63 |
| 30 Sep 2025 | LTD | June 2025 Leases & Flying Charges Year 2 Managed Microsoft Sentinel Plus XDR Service | Purchase Order | Q3 2025 | €90,235.88 |
| 30 Sep 2025 | IRELAND LTD | DHLGH Assist ATLANTIC FLIGHT TRAINING | Purchase Order | Q3 2025 | €158,337.90 |
| 30 Sep 2025 | PREWRIL LTD | Postage cost REVAL ENVIRONMENTAL SYSTEMS | Purchase Order | Q3 2025 | €32,806.26 |
| 30 Sep 2025 | BELL MEDIA LTD | School Summit | Purchase Order | Q3 2025 | €35,233.35 |
| 30 Sep 2025 | INTEGRITY 360 LTD | Managed Firewall 01/07/2025 - 30/06/2025 | Purchase Order | Q3 2025 | €44,649.00 |
| 30 Sep 2025 | IRELAND LTD | Pension Project 93 Hours March 2025 | Purchase Order | Q3 2025 | €20,018.25 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP LTD | Dell Unity Support 19/07/25 - 20/07/26 LANE CLARK & PEACOCK | Purchase Order | Q3 2025 | €48,459.97 |
| 30 Sep 2025 | LTD | DX postal services June 2025 | Purchase Order | Q3 2025 | €28,681.13 |
| 30 Sep 2025 | MCG FACILITIES | Cleaning May 2025 MANAGEMENT IRELAND LTD DX NETWORK SERVICES IRL | Purchase Order | Q3 2025 | €35,284.20 |
| 30 Sep 2025 | ENVIRONMENTAL SYSTEMS | Geohive June 2025 | Purchase Order | Q3 2025 | €28,440.88 |
| 30 Sep 2025 | FEXCO LIMITED | Papercut 25 Days May June 2025 | Purchase Order | Q3 2025 | €48,031.50 |
| 30 Sep 2025 | FEXCO LIMITED | Scanning 41.4 Days May June 2025 | Purchase Order | Q3 2025 | €79,540.16 |
| 30 Sep 2025 | AN POST | Registration postal charges June 2025 | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Surveying Phoenix Park June 2025 | Purchase Order | Q3 2025 | €20,024.40 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO – HRS Charge | Purchase Order | Q3 2025 | €130,013.94 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO – HRMS 2025 | Purchase Order | Q3 2025 | €24,042.59 |
| 30 Sep 2025 | ORACLE EMEA LTD | Surveying Cloud Services June 2025 | Purchase Order | Q3 2025 | €52,001.74 |
| 30 Sep 2025 | AN POST | Registration postal charges May 2025 | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | DX NETWORK SERVICES IRL | DX postal services May 2025 | Purchase Order | Q3 2025 | €34,526.57 |
| 30 Sep 2025 | BEARING POINT IRELAND LTD | Data Strategy Discovery Milestones | Purchase Order | Q3 2025 | €30,598.10 |
| 30 Sep 2025 | ATLANTIC FLIGHT TRAINING | Aircraft Leases 20/05/25 - 19/06/25 | Purchase Order | Q3 2025 | €63,467.99 |
| 30 Jun 2025 | IRELAND LTD | Cleaning April 2025 | Purchase Order | Q2 2025 | €34,726.09 |
| 30 Jun 2025 | ORACLE EMEA LTD | Hardware & Software Support 27/08/25 - 26/08/26 MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €498,636.62 |
| 30 Jun 2025 | IRELAND LIMITED | Only access to 31.12.29) | Purchase Order | Q2 2025 | €154,647.60 |
| 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 | €32,268.56 |
| 30 Jun 2025 | ENTERPRISE IRL LTD | 01/06/25 - 31/08/25 PRAI Add On GOWAN MOTOR DISTRIBUTION | Purchase Order | Q2 2025 | €31,415.01 |
| 30 Jun 2025 | INTEGRATION LTD | points HEWLETT PACKARD | Purchase Order | Q2 2025 | €293,029.21 |
| 30 Jun 2025 | EIRCOM LIMITED | Quarter 2 of 2025 Internet EXIGENT NETWORK SMH Network Equipment - Cisco switches, parts and Wifi access | Purchase Order | Q2 2025 | €45,700.44 |
| 30 Jun 2025 | AGILE NETWORKS LTD | 14/06/2026 | Purchase Order | Q2 2025 | €69,686.29 |
| 30 Jun 2025 | LTD | Geohive May 2025 Ivanti Connect Secure VPN annual subscription 15/06/2025 - | Purchase Order | Q2 2025 | €28,247.57 |
| 30 Jun 2025 | FEXCO LIMITED | John Swann 15.95 Days Scanning Project THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €30,644.10 |
| 30 Jun 2025 | FEXCO LIMITED | John Swann 46 Days Papercut Project | Purchase Order | Q2 2025 | €88,377.96 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Surveying Phoenix Pk May 2025 | Purchase Order | Q2 2025 | €20,600.73 |
| 30 Jun 2025 | ORACLE EMEA LTD | Surveying Cloud Services May 2025 | Purchase Order | Q2 2025 | €52,738.93 |
| 30 Jun 2025 | LTD | DX postal services April 2025 | Purchase Order | Q2 2025 | €25,901.13 |
| 30 Jun 2025 | LTD | OGC Monitoring Solution DX NETWORK SERVICES IRL | Purchase Order | Q2 2025 | €57,293.40 |
| 30 Jun 2025 | COMPANY | Recruitment subscription 15.05.2025 - 14.05.2026 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €46,586.25 |
| 30 Jun 2025 | LTD | Aircraft Leases 20/04/25 - 19/05/25 LINKEDIN IRELAND UNLIMITED | Purchase Order | Q2 2025 | €132,594.00 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Quantum Scalar Serial No 273410530 27/07/25 - 26/7/26 ATLANTIC FLIGHT TRAINING | Purchase Order | Q2 2025 | €41,918.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.