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 2025 | EVCOM CONSULTING LIMITED | Alcatel Voice Support | Purchase Order | Q2 2025 | €60,113.79 |
| 30 Jun 2025 | BEARING POINT IRELAND LTD | AWS Hosting to support Axia Oct 2024 - Mar 2025 | Purchase Order | Q2 2025 | €169,545.02 |
| 30 Jun 2025 | BEARING POINT IRELAND LTD | Data Strategy Discovery Milestones | Purchase Order | Q2 2025 | €24,478.48 |
| 30 Jun 2025 | IRELAND LTD | Cleaning February 2025 | Purchase Order | Q2 2025 | €33,403.71 |
| 30 Jun 2025 | IRELAND LTD | Cleaning March 2025 MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €33,288.06 |
| 30 Jun 2025 | INTEGRITY 360 LTD | Qualified Security Assessor for PCI Compliance MCG FACILITIES MANAGEMENT | Purchase Order | Q2 2025 | €30,258.00 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Dell Mini Desktopi7 32GB RAM,1TB SSD Pre-Configured | Purchase Order | Q2 2025 | €26,250.97 |
| 30 Jun 2025 | AN POST | Registration postal charges April 2025 | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | ORACLE EMEA LTD | Gigabyte Storage April 2025 | Purchase Order | Q2 2025 | €51,001.93 |
| 30 Jun 2025 | LTD | Surveying Phoenix Park April 2024 | Purchase Order | Q2 2025 | €21,906.48 |
| 30 Jun 2025 | LTD | Geohive Fixed Resource April 2025 ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €30,507.48 |
| 30 Jun 2025 | LTD | Aircraft Leases 20/03/25 - 19/04/5 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €28,167.00 |
| 30 Jun 2025 | PWC IRELAND | CRM project ATLANTIC FLIGHT TRAINING | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | AON SPASUIL LIMITED | Development services for RE2406 – ITRIS Enhancements. P | Purchase Order | Q2 2025 | €121,334.58 |
| 30 Jun 2025 | CO | PRA_vnmarerenewalupgrade_Updated_CM_0410 | Purchase Order | Q2 2025 | €104,649.57 |
| 30 Jun 2025 | SERVICES LTD | Configuration and training of HxMap and HTCondor PFH TECHNOLOGY GROUP LTD | Purchase Order | Q2 2025 | €34,900.00 |
| 30 Jun 2025 | LTD | DX postal services February 2025 SURVEY INSTRUMENT | Purchase Order | Q2 2025 | €38,522.81 |
| 30 Jun 2025 | LTD | DX postal services March 2025 DX NETWORK SERVICES IRL | Purchase Order | Q2 2025 | €29,078.27 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | Surveying Tape Library 30/04/25 - 31/12/26 DX NETWORK SERVICES IRL | Purchase Order | Q2 2025 | €98,246.63 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Phoenix Park Security March 2025 | Purchase Order | Q2 2025 | €20,701.49 |
| 30 Jun 2025 | IRELAND LTD | Magento Commerce 21/3/2025 - 20/3/2025 | Purchase Order | Q2 2025 | €63,579.03 |
| 30 Jun 2025 | LTD | Surveying Phoenix Park March 2025 ADOBE SYSTEMS SOFTWARE | Purchase Order | Q2 2025 | €22,999.19 |
| 30 Jun 2025 | LTD | Geohive Fixed Resource March 2025 ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €22,099.20 |
| 30 Jun 2025 | AN POST | Registration postal charges March 2025 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €60,000.00 |
| 30 Jun 2025 | LTD | Tailte Éireann (2025) Operational Support P | Purchase Order | Q2 2025 | €61,500.00 |
| 30 Jun 2025 | LTD | ArcGIS Online Credits THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €34,501.50 |
| 30 Jun 2025 | ORACLE EMEA LTD | Surveying Cloud Services March 2025 THE ECONOMIC & SOCIAL | Purchase Order | Q2 2025 | €52,700.89 |
| 30 Jun 2025 | MAZARS | Internal audit 2025 | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | TOGA FREIGHT SERVICES LTD | Custom & VAT Charges | Purchase Order | Q2 2025 | €301,117.40 |
| 31 Mar 2025 | EKCO CLOUD LTD | 28 Days Support for Valuation Network | Purchase Order | Q1 2025 | €30,479.40 |
| 31 Mar 2025 | PRAESTO CONSULTING LTD | Creator Cloud Licences 14/04/25 - 13/04/2026 | Purchase Order | Q1 2025 | €31,051.35 |
| 31 Mar 2025 | FEXCO LIMITED | Papercut Project consultancy x 38.65 days | Purchase Order | Q1 2025 | €74,256.70 |
| 31 Mar 2025 | ATLANTIC FLIGHT TRAINING LTD | Aircraft Lease 20/02/25 - 19/03/25 | Purchase Order | Q1 2025 | €28,167.00 |
| 31 Mar 2025 | PWC IRELAND | Surveying Workflow & Process Mapping Project Support | Purchase Order | Q1 2025 | €88,560.00 |
| 31 Mar 2025 | PWC IRELAND | Surveying Workflow & Process Mapping Project Support | Purchase Order | Q1 2025 | €131,457.48 |
| 31 Mar 2025 | EVCOM CONSULTING LIMITED | 285 Rainbow Licences 01/04/20/25 - 31/03/2026 | Purchase Order | Q1 2025 | €25,239.60 |
| 31 Mar 2025 | ESRI IRELAND | Geohive Fixed Resource February 2025 | Purchase Order | Q1 2025 | €38,219.58 |
| 31 Mar 2025 | MAXAR | 15cm Resolution Imagery Renewal 28/02/2025 | Purchase Order | Q1 2025 | €23,941.12 |
| 31 Mar 2025 | MAGENTO | Year 3 Adobe Magento for Crisp | Purchase Order | Q1 2025 | €56,332.05 |
| 31 Mar 2025 | AN POST | Registration postal charges February 2025 | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | ELECTRIC IRELAND ENERGY | Surveying Electricity February 2025 | Purchase Order | Q1 2025 | €22,880.27 |
| 31 Mar 2025 | LTD | Sensor Installation | Purchase Order | Q1 2025 | €27,552.00 |
| 31 Mar 2025 | LEICA GEOSYSTEMS AG | Exchangeable Lens Kit SURVEY INSTRUMENT SERVICES | Purchase Order | Q1 2025 | €108,880.00 |
| 31 Mar 2025 | IRELAND LTD | Cleaning January 2025 | Purchase Order | Q1 2025 | €35,621.08 |
| 31 Mar 2025 | ORACLE EMEA LTD | Surveying Cloud Services February 2025 FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €47,589.11 |
| 31 Mar 2025 | EIRCOM LIMITED | Surveying Qtr 1 of 2025 | Purchase Order | Q1 2025 | €41,545.85 |
| 31 Mar 2025 | TEST TRIANGLE LTD | Confluence & Jira 09/03/25 - 09/03/26 | Purchase Order | Q1 2025 | €142,742.73 |
| 31 Mar 2025 | IRELAND LTD | Cleaning December 2024 | Purchase Order | Q1 2025 | €30,666.22 |
| 31 Mar 2025 | LTD | Pension Project FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €31,980.00 |
| 31 Mar 2025 | GAS NETWORKS IRELAND | Installation in Comms Room Smithfield Hall | Purchase Order | Q1 2025 | €125,108.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.