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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 2024 | PWC IRELAND | Registration SOP's | Purchase Order | Q2 2024 | €48,745 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Axia Project Final Payment | Purchase Order | Q2 2024 | €203,447 |
| 30 Jun 2024 | ORACLE EMEA LTD | Oracle Mideleware Upgrade | Purchase Order | Q2 2024 | €57,605 |
| 30 Jun 2024 | PWC IRELAND | Improvement Opportunity Implementation Support | Purchase Order | Q2 2024 | €33,162 |
| 30 Jun 2024 | ESRI IRELAND | OGC Environment Upgrade March 2024 HEWLETT PACKARD ENTERPRISE | Purchase Order | Q2 2024 | €39,347 |
| 30 Jun 2024 | IRL LTD | Hardware Support June to August 2024 | Purchase Order | Q2 2024 | €33,537 |
| 30 Jun 2024 | ESRI IRELAND | Fixed Resource Geohive Block B | Purchase Order | Q2 2024 | €23,540 |
| 30 Jun 2024 | ESRI IRELAND | OGC Environment Upgrade April 2024 MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2024 | €50,979 |
| 30 Jun 2024 | IRELAND LTD | Cleaning April 2024 LINKEDIN IRELAND UNLIMITED | Purchase Order | Q2 2024 | €33,944 |
| 30 Jun 2024 | COMPANY | Recruitment subscription 15.05.2024 - 14.05.2024 AMAZON WEB SERVICE EMEA | Purchase Order | Q2 2024 | €44,157 |
| 30 Jun 2024 | SARL | Surveying Cloud Services May 2024 | Purchase Order | Q2 2024 | €43,780 |
| 30 Jun 2024 | ORACLE EMEA LTD | May 2024 Surveying Cloud Services | Purchase Order | Q2 2024 | €61,119 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | 2024 Linux Support Opex Support Patching quarterly | Purchase Order | Q2 2024 | €49,701 |
| 30 Jun 2024 | PWC IRELAND | Improvement Opportunity Implementation Support | Purchase Order | Q2 2024 | €26,056 |
| 30 Jun 2024 | BEARING POINT IRELAND LTD | Release 1 2024 Post Go Live | Purchase Order | Q2 2024 | €55,018 |
| 30 Jun 2024 | DX NETWORK SERVICES IRL LTD | DX postal services April 2024 | Purchase Order | Q2 2024 | €23,218 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | DBA Support May 2024 | Purchase Order | Q2 2024 | €21,398 |
| 30 Jun 2024 | DX NETWORK SERVICES IRL LTD | DX postal services May 2024 | Purchase Order | Q2 2024 | €26,141 |
| 30 Jun 2024 | ESRI IRELAND | OGC Environment Upgrade May 2024 | Purchase Order | Q2 2024 | €39,011 |
| 30 Jun 2024 | ESRI IRELAND | Fixed Resource Geohive Block B | Purchase Order | Q2 2024 | €44,792 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Lenovo Thinkpads & Thinkcentres | Purchase Order | Q3 2024 | €35,092 |
| 30 Sep 2024 | EVCOM CONSULTING LIMITED | 75 IP Phones Registration Staff Chancery St | Purchase Order | Q3 2024 | €23,444 |
| 30 Sep 2024 | BEARING POINT IRELAND LTD | Axia Hosting Infrastructure H12024 | Purchase Order | Q3 2024 | €201,176 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO – HRMS | Purchase Order | Q3 2024 | €139,049 |
| 30 Sep 2024 | NATIONAL SHARED SERVICES | Licensing and usage costs for NSSO | Purchase Order | Q3 2024 | €22,334 |
| 30 Sep 2024 | SURVEY INSTRUMENT | Quarter 3 Aerial Sensor Maintenance SERVICES LTD | Purchase Order | Q3 2024 | €53,457 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Dell Unity Support 600 | Purchase Order | Q3 2024 | €46,962 |
| 30 Sep 2024 | ORACLE EMEA LTD | Surveying Cloud Storage June 2024 | Purchase Order | Q3 2024 | €59,501 |
| 30 Sep 2024 | DX NETWORK SERVICES IRL | DX postal services June 2024 | Purchase Order | Q3 2024 | €21,905 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | Crisp Support Quarter 3 & 4 of 2024 | Purchase Order | Q3 2024 | €34,823 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | Incident Response Retainer | Purchase Order | Q3 2024 | €23,247 |
| 30 Sep 2024 | SOFTCAT IRELAND PLC | Falcon Complete 21/07/24 - 20/07/25 | Purchase Order | Q3 2024 | €52,272 |
| 30 Sep 2024 | VMOTION IT SOLUTIONS LTD | Jira/Confluence renewal /contract extension 09/07/24 to 09/03/25: | Purchase Order | Q3 2024 | €88,996 |
| 30 Sep 2024 | OPW DUBLIN CASTLE | Deeds installation of the AV equipment | Purchase Order | Q3 2024 | €37,962 |
| 30 Sep 2024 | ORACLE EMEA LTD | Surveying Cloud Usage July 2024 | Purchase Order | Q3 2024 | €61,119 |
| 30 Sep 2024 | EIR | Surveying Quaterr 3 Internet | Purchase Order | Q3 2024 | €41,546 |
| 30 Sep 2024 | AMAZON WEB SERVICE EMEA | Surveying July Cloud Service | Purchase Order | Q3 2024 | €43,397 |
| 30 Sep 2024 | AMAZON WEB SERVICE EMEA | Surveying June 2024 Cloud Services | Purchase Order | Q3 2024 | €40,650 |
| 30 Sep 2024 | DX NETWORK SERVICES IRL | DX Post July 2024 | Purchase Order | Q3 2024 | €21,476 |
| 30 Sep 2024 | MCF FACILITIES MANAGEMENT | Cleaning May 2024 | Purchase Order | Q3 2024 | €34,105 |
| 30 Sep 2024 | EKCO CLOUD LTD | 20 Hours One Time Token Agreement | Purchase Order | Q3 2024 | €22,140 |
| 30 Sep 2024 | AGILE NETWORKS LTD | Ivanti Appliance ISA6000 System & Secure VPN | Purchase Order | Q3 2024 | €98,809 |
| 30 Sep 2024 | DAFT MEDIA LTD | Data Plus Lite 1600 01/07/24 - 30/06/25 | Purchase Order | Q3 2024 | €23,616 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | DBA Support July 2024 | Purchase Order | Q3 2024 | €22,325 |
| 30 Sep 2024 | ESRI IRELAND | Fixed Resource Geohive Block C July 2024 | Purchase Order | Q3 2024 | €43,502 |
| 30 Sep 2024 | ORACLE EMEA LTD | Surveying Cloud Services August 2024 | Purchase Order | Q3 2024 | €61,119 |
| 30 Sep 2024 | AMAZON WEB SERVICE EMEA | Surveying August 2024 Cloud Storage | Purchase Order | Q3 2024 | €38,335 |
| 30 Sep 2024 | TOTAL ICT SERVICES LTD | Surveying Cisco Nexus Switches | Purchase Order | Q3 2024 | €48,530 |
| 30 Sep 2024 | TOTAL ICT SERVICES LTD | Surveying Dell Ethernet Switches 26/08/24 - 25/08/25 | Purchase Order | Q3 2024 | €78,096 |
| 30 Sep 2024 | ESRI IRELAND | TE Housing Managed Service 01/08/24 - 31/12/24 | Purchase Order | Q3 2024 | €43,050 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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