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 2025 | TOTAL ICT SERVICES LTD | Dell 24" Video Conferencing Monitor | Purchase Order | Q1 2025 | €25,839.84 |
| 31 Mar 2025 | CO | 01/03/2026 | Purchase Order | Q1 2025 | €51,560.76 |
| 31 Mar 2025 | LTD | Qtr 1 of 2025 Aerial Sensor PFH TECHNOLOGY GROUP LTD Citrix Netscaler Software Tailte citrix 2025-0129 02/03/2025 - | Purchase Order | Q1 2025 | €53,457.03 |
| 31 Mar 2025 | AN POST | Registration postal charges January 2025 SURVEY INSTRUMENT SERVICES | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | ESRI IRELAND | Geohive January 2025 | Purchase Order | Q1 2025 | €28,205.13 |
| 31 Mar 2025 | DX NETWORK SERVICES IRL LTD | DX postal services January 2025 | Purchase Order | Q1 2025 | €20,341.14 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Phoenix Park Security January 2025 | Purchase Order | Q1 2025 | €20,377.75 |
| 31 Mar 2025 | ELECTRIC IRELAND ENERGY | Phoenix Park Electric Charges January 2025 | Purchase Order | Q1 2025 | €23,779.66 |
| 31 Mar 2025 | ORACLE EMEA LTD | Surveying Cloud Services January 2025 | Purchase Order | Q1 2025 | €52,684.50 |
| 31 Mar 2025 | LTD | Orca Security 1 Year | Purchase Order | Q1 2025 | €30,050.14 |
| 31 Mar 2025 | PC TECH SUPPORT LIMITED | KnowBe4 eService 9/2/25 - 8/2/26 INTEGRITY COMMUNICATIONS | Purchase Order | Q1 2025 | €26,386.21 |
| 31 Mar 2025 | DX NETWORK SERVICES IRL LTD | DX postal services December 2024 | Purchase Order | Q1 2025 | €22,624.71 |
| 31 Mar 2025 | ATLANTIC FLIGHT TRAINING LTD | Lease Charges 20 Dec 24 - 19 Jan 25 | Purchase Order | Q1 2025 | €28,167.00 |
| 31 Mar 2025 | STRATEGIA PARTNERS | Management Board Survey 2025 | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | BEARING POINT IRELAND LTD | Remote Sensing Project Cloud Storage | Purchase Order | Q1 2025 | €24,354.00 |
| 31 Mar 2025 | IRELAND LTD | Santry deep clean September 2024 | Purchase Order | Q1 2025 | €36,887.50 |
| 31 Mar 2025 | MICROMAIL LTD | Adobe Creative Cloud, In Design, Illustrator, Photoshop, Acrobat Pro FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €30,981.60 |
| 31 Mar 2025 | INTERNATIONAL LTD | Surveying Bentley Renewal 01/03/25 - 28/02/26 | Purchase Order | Q1 2025 | €149,594.88 |
| 31 Mar 2025 | CO | VMWare v Sphere Foundation 1 Year OSI VMware renewal BENTLEY SYSTEMS | Purchase Order | Q1 2025 | €112,768.76 |
| 31 Mar 2025 | LTD | Integration of MS Active Directory into TE PFH TECHNOLOGY GROUP LTD | Purchase Order | Q1 2025 | €21,217.50 |
| 31 Mar 2025 | IRELAND LTD | Cleaning November 2024 Invoice EXIGENT NETWORK INTEGRATION | Purchase Order | Q1 2025 | €34,419.16 |
| 31 Mar 2025 | AN POST | Registration postal charges December 2024 FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | IRL LTD | Hardware Support Registration 01/12/2024 - 28/02/2025 | Purchase Order | Q1 2025 | €34,606.31 |
| 31 Mar 2025 | ELECTRIC IRELAND ENERGY | Surveying Phoenix Park Electricity December 2024 HEWLETT PACKARD ENTERPRISE | Purchase Order | Q1 2025 | €23,708.10 |
| 31 Mar 2025 | DX NETWORK SERVICES IRL LTD | DX postal services November 2024 | Purchase Order | Q1 2025 | €35,705.58 |
| 31 Mar 2025 | ORACLE EMEA LTD | December Cloud Services | Purchase Order | Q1 2025 | €52,712.76 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Surveying Phoenix Pk Security December 2024 | Purchase Order | Q1 2025 | €21,171.15 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | Surveying December 2024 DBA Support | Purchase Order | Q1 2025 | €21,258.15 |
| 31 Dec 2024 | SERVAPLEX LTD | Endpoint Central Cloud UEM Edition | Purchase Order | Q4 2024 | €23,737.77 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | 350 Dell Mini Desktops i7 32GB Ram for Roscommon & Waterford | Purchase Order | Q4 2024 | €367,513.55 |
| 31 Dec 2024 | CO | 13 Surface Pro 10 Model ZDV-0003 Platinum | Purchase Order | Q4 2024 | €23,547.35 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Crisp Managed Services 2025 PFH TECHNOLOGY GROUP LTD | Purchase Order | Q4 2024 | €149,303.55 |
| 31 Dec 2024 | ELECTRIC IRELAND ENERGY | Surveying Electricity November 2024 | Purchase Order | Q4 2024 | €22,710.74 |
| 31 Dec 2024 | LAND AND PROPERTY SERVICES | Surveying 2024 Leica Satellite Royalty to OSNI | Purchase Order | Q4 2024 | €33,000.00 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Surveying Phoenix Pk August 2024 | Purchase Order | Q4 2024 | €20,427.84 |
| 31 Dec 2024 | LTD | Peugeot Ex St 1.5 x 3 | Purchase Order | Q4 2024 | €96,805.68 |
| 31 Dec 2024 | ESRI IRELAND | AWS Environments Decommission December 2024 GOWAN MOTOR DISTRIBUTION | Purchase Order | Q4 2024 | €23,420.43 |
| 31 Dec 2024 | ESRI IRELAND | Fixed Resource Geohive Block D December 2024 | Purchase Order | Q4 2024 | €50,251.23 |
| 31 Dec 2024 | AN POST GEO DIRECTORY LTD | Geosmart Data 2025 | Purchase Order | Q4 2024 | €64,759.50 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | 2025 Contract Extension for DBA Consultants for 80 Days | Purchase Order | Q4 2024 | €90,528.00 |
| 31 Dec 2024 | ESRI IRELAND | Framework 2025 GIS as a Service | Purchase Order | Q4 2024 | €234,130.50 |
| 31 Dec 2024 | AN POST | Registration postal charges November 2024 | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | CBRE U C | 10 Tribunal Appeals | Purchase Order | Q4 2024 | €35,331.75 |
| 31 Dec 2024 | BEARING POINT IRELAND LTD | CR006 Axia Design, Set up and Management of Data Models | Purchase Order | Q4 2024 | €162,314.49 |
| 31 Dec 2024 | BEARING POINT IRELAND LTD | AXIA Enhancement Release 2 | Purchase Order | Q4 2024 | €1,000,359.00 |
| 31 Dec 2024 | AN POST GEO DIRECTORY LTD | Geosmart Data June 2024 - December 2024 | Purchase Order | Q4 2024 | €27,896.40 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Surveying DBA September - November 2024 | Purchase Order | Q4 2024 | €22,826.40 |
| 31 Dec 2024 | THREE IRELAND (HUTCHISON) LTD | Valuation Mobile Phone supplies | Purchase Order | Q4 2024 | €20,183.09 |
| 31 Dec 2024 | ESRI IRELAND | AWS Environments Decommission November 2024 | Purchase Order | Q4 2024 | €20,859.57 |
| 31 Dec 2024 | ESRI IRELAND | Fixed Resource Geo Hive Block D November 2024 | Purchase Order | Q4 2024 | €39,262.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.