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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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | LTD | Peugeot Ex St 1.5 x 3 | Purchase Order | Q4 2024 | €96,806 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Surveying Phoenix Pk August 2024 | Purchase Order | Q4 2024 | €20,428 |
| 31 Dec 2024 | LAND AND PROPERTY SERVICES | Surveying 2024 Leica Satellite Royalty to OSNI | Purchase Order | Q4 2024 | €33,000 |
| 31 Dec 2024 | ELECTRIC IRELAND ENERGY | Surveying Electricity November 2024 | Purchase Order | Q4 2024 | €22,711 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Crisp Managed Services 2025 PFH TECHNOLOGY GROUP LTD | Purchase Order | Q4 2024 | €149,304 |
| 31 Dec 2024 | CO | 13 Surface Pro 10 Model ZDV-0003 Platinum | Purchase Order | Q4 2024 | €23,547 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | 350 Dell Mini Desktops i7 32GB Ram for Roscommon & Waterford | Purchase Order | Q4 2024 | €367,514 |
| 31 Dec 2024 | SERVAPLEX LTD | Endpoint Central Cloud UEM Edition | Purchase Order | Q4 2024 | €23,738 |
| 31 Mar 2025 | VERSION 1 SOFTWARE | Surveying December 2024 DBA Support | Purchase Order | Q1 2025 | €21,258 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Surveying Phoenix Pk Security December 2024 | Purchase Order | Q1 2025 | €21,171 |
| 31 Mar 2025 | ORACLE EMEA LTD | December Cloud Services | Purchase Order | Q1 2025 | €52,713 |
| 31 Mar 2025 | DX NETWORK SERVICES IRL LTD | DX postal services November 2024 | Purchase Order | Q1 2025 | €35,706 |
| 31 Mar 2025 | ELECTRIC IRELAND ENERGY | Surveying Phoenix Park Electricity December 2024 HEWLETT PACKARD ENTERPRISE | Purchase Order | Q1 2025 | €23,708 |
| 31 Mar 2025 | IRL LTD | Hardware Support Registration 01/12/2024 - 28/02/2025 | Purchase Order | Q1 2025 | €34,606 |
| 31 Mar 2025 | AN POST | Registration postal charges December 2024 FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €20,000 |
| 31 Mar 2025 | IRELAND LTD | Cleaning November 2024 Invoice EXIGENT NETWORK INTEGRATION | Purchase Order | Q1 2025 | €34,419 |
| 31 Mar 2025 | LTD | Integration of MS Active Directory into TE PFH TECHNOLOGY GROUP LTD | Purchase Order | Q1 2025 | €21,218 |
| 31 Mar 2025 | CO | VMWare v Sphere Foundation 1 Year OSI VMware renewal BENTLEY SYSTEMS | Purchase Order | Q1 2025 | €112,769 |
| 31 Mar 2025 | INTERNATIONAL LTD | Surveying Bentley Renewal 01/03/25 - 28/02/26 | Purchase Order | Q1 2025 | €149,595 |
| 31 Mar 2025 | MICROMAIL LTD | Adobe Creative Cloud, In Design, Illustrator, Photoshop, Acrobat Pro FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €30,982 |
| 31 Mar 2025 | IRELAND LTD | Santry deep clean September 2024 | Purchase Order | Q1 2025 | €36,888 |
| 31 Mar 2025 | BEARING POINT IRELAND LTD | Remote Sensing Project Cloud Storage | Purchase Order | Q1 2025 | €24,354 |
| 31 Mar 2025 | STRATEGIA PARTNERS | Management Board Survey 2025 | Purchase Order | Q1 2025 | €21,000 |
| 31 Mar 2025 | ATLANTIC FLIGHT TRAINING LTD | Lease Charges 20 Dec 24 - 19 Jan 25 | Purchase Order | Q1 2025 | €28,167 |
| 31 Mar 2025 | DX NETWORK SERVICES IRL LTD | DX postal services December 2024 | Purchase Order | Q1 2025 | €22,625 |
| 31 Mar 2025 | PC TECH SUPPORT LIMITED | KnowBe4 eService 9/2/25 - 8/2/26 INTEGRITY COMMUNICATIONS | Purchase Order | Q1 2025 | €26,386 |
| 31 Mar 2025 | LTD | Orca Security 1 Year | Purchase Order | Q1 2025 | €30,050 |
| 31 Mar 2025 | ORACLE EMEA LTD | Surveying Cloud Services January 2025 | Purchase Order | Q1 2025 | €52,685 |
| 31 Mar 2025 | ELECTRIC IRELAND ENERGY | Phoenix Park Electric Charges January 2025 | Purchase Order | Q1 2025 | €23,780 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Phoenix Park Security January 2025 | Purchase Order | Q1 2025 | €20,378 |
| 31 Mar 2025 | DX NETWORK SERVICES IRL LTD | DX postal services January 2025 | Purchase Order | Q1 2025 | €20,341 |
| 31 Mar 2025 | ESRI IRELAND | Geohive January 2025 | Purchase Order | Q1 2025 | €28,205 |
| 31 Mar 2025 | AN POST | Registration postal charges January 2025 SURVEY INSTRUMENT SERVICES | Purchase Order | Q1 2025 | €30,000 |
| 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 |
| 31 Mar 2025 | CO | 01/03/2026 | Purchase Order | Q1 2025 | €51,561 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | Dell 24" Video Conferencing Monitor | Purchase Order | Q1 2025 | €25,840 |
| 31 Mar 2025 | GAS NETWORKS IRELAND | Installation in Comms Room Smithfield Hall | Purchase Order | Q1 2025 | €125,109 |
| 31 Mar 2025 | LTD | Pension Project FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €31,980 |
| 31 Mar 2025 | IRELAND LTD | Cleaning December 2024 | Purchase Order | Q1 2025 | €30,666 |
| 31 Mar 2025 | TEST TRIANGLE LTD | Confluence & Jira 09/03/25 - 09/03/26 | Purchase Order | Q1 2025 | €142,743 |
| 31 Mar 2025 | EIRCOM LIMITED | Surveying Qtr 1 of 2025 | Purchase Order | Q1 2025 | €41,546 |
| 31 Mar 2025 | ORACLE EMEA LTD | Surveying Cloud Services February 2025 FACILITIES MANAGEMENT | Purchase Order | Q1 2025 | €47,589 |
| 31 Mar 2025 | IRELAND LTD | Cleaning January 2025 | Purchase Order | Q1 2025 | €35,621 |
| 31 Mar 2025 | LEICA GEOSYSTEMS AG | Exchangeable Lens Kit SURVEY INSTRUMENT SERVICES | Purchase Order | Q1 2025 | €108,880 |
| 31 Mar 2025 | LTD | Sensor Installation | Purchase Order | Q1 2025 | €27,552 |
| 31 Mar 2025 | ELECTRIC IRELAND ENERGY | Surveying Electricity February 2025 | Purchase Order | Q1 2025 | €22,880 |
| 31 Mar 2025 | AN POST | Registration postal charges February 2025 | Purchase Order | Q1 2025 | €30,000 |
| 31 Mar 2025 | MAGENTO | Year 3 Adobe Magento for Crisp | Purchase Order | Q1 2025 | €56,332 |
| 31 Mar 2025 | MAXAR | 15cm Resolution Imagery Renewal 28/02/2025 | Purchase Order | Q1 2025 | €23,941 |
| 31 Mar 2025 | ESRI IRELAND | Geohive Fixed Resource February 2025 | Purchase Order | Q1 2025 | €38,220 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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