2273 spending records on file.
20 of 20 publications are not machine-readable
0 of 2273 lack meaningful descriptions
only 1 unique description out of 2273 records
0 of 2273 missing supplier code
0 of 2273 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €24,458.00 |
| 31 Mar 2026 | BIMM DUBLIN LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €1,430,070.00 |
| 31 Mar 2026 | CACI LIMITED (IRISH VAT) | Purchase order over €20,000 | Purchase Order | Q1 2026 | €41,939.00 |
| 31 Mar 2026 | KPMG | Purchase order over €20,000 | Purchase Order | Q1 2026 | €26,973.00 |
| 31 Mar 2026 | MAZARS | Purchase order over €20,000 | Purchase Order | Q1 2026 | €30,609.00 |
| 31 Mar 2026 | BDO | Purchase order over €20,000 | Purchase Order | Q1 2026 | €87,193.00 |
| 31 Mar 2026 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €21,467.00 |
| 31 Mar 2026 | TELECOM ITALIA SPARKLE S.P.A | Purchase order over €20,000 | Purchase Order | Q1 2026 | €38,060.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2026 | €23,080.00 |
| 31 Mar 2026 | Securway At Risk Security Group Ltd t/a SAR Security G | Purchase order over €20,000 | Purchase Order | Q1 2026 | €222,042.00 |
| 31 Mar 2026 | EVISIONS LLC | Purchase order over €20,000 | Purchase Order | Q1 2026 | €29,051.00 |
| 31 Mar 2026 | OMARA GERAGHTY MCCOURT SOLICITORS | Purchase order over €20,000 | Purchase Order | Q1 2026 | €42,300.00 |
| 31 Mar 2026 | BURLINGTON ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €20,317.00 |
| 31 Mar 2026 | ASIERA | Purchase order over €20,000 | Purchase Order | Q1 2026 | €20,632.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | Purchase order over €20,000 | Purchase Order | Q1 2026 | €52,910.00 |
| 31 Mar 2026 | SERVISOURCE HEALTHCARE LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €21,605.00 |
| 31 Mar 2026 | TRINITY COLLEGE NUMBER 6 ACCOUNT | Purchase order over €20,000 | Purchase Order | Q1 2026 | €33,731.00 |
| 31 Mar 2026 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €20,054.00 |
| 31 Mar 2026 | AKARI SOFTWARE LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2026 | €113,000.00 |
| 31 Mar 2026 | SERVICE WORKS GLOBAL LTD(EURO) | Purchase order over €20,000 | Purchase Order | Q1 2026 | €45,508.00 |
| 31 Mar 2026 | Securway At Risk Security Group Ltd t/a SAR Security G | Purchase order over €20,000 | Purchase Order | Q1 2026 | €167,525.00 |
| 31 Mar 2026 | I AND C DIGITAL LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €22,200.00 |
| 31 Mar 2026 | LABCUP LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2026 | €25,120.00 |
| 31 Mar 2026 | SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS | Purchase order over €20,000 | Purchase Order | Q1 2026 | €37,553.00 |
| 31 Mar 2026 | SYNTHESIA LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2026 | €22,500.00 |
| 31 Mar 2026 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2026 | €239,019.00 |
| 31 Mar 2026 | Tony Harmon Services Ltd | Purchase order over €20,000 | Purchase Order | Q1 2026 | €24,850.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE | Purchase order over €20,000 | Purchase Order | Q1 2026 | €23,250.00 |
| 31 Mar 2026 | SCIENCE DIRECT ELSEVIER B V | Purchase order over €20,000 | Purchase Order | Q1 2026 | €20,358.00 |
| 31 Mar 2026 | KPMG | Purchase order over €20,000 | Purchase Order | Q1 2026 | €33,890.00 |
| 31 Mar 2026 | SOFTCAT PLC | Purchase order over €20,000 | Purchase Order | Q1 2026 | €26,837.00 |
| 31 Mar 2026 | SHELBOURNE ENGINEERING LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €23,087.00 |
| 31 Mar 2026 | MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRE | Purchase order over €20,000 | Purchase Order | Q1 2026 | €40,055.00 |
| 31 Mar 2026 | KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin | Purchase order over €20,000 | Purchase Order | Q1 2026 | €25,935.00 |
| 31 Mar 2026 | Office of the Comptroller and Auditor General | Purchase order over €20,000 | Purchase Order | Q1 2026 | €154,700.00 |
| 31 Mar 2026 | ANGLO PRINTERS LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €32,500.00 |
| 31 Mar 2026 | FTA IRELAND CLG (LOGISTICS APPRENTICESHIP) | Purchase order over €20,000 | Purchase Order | Q1 2026 | €57,750.00 |
| 31 Mar 2026 | KPMG | Purchase order over €20,000 | Purchase Order | Q1 2026 | €32,247.00 |
| 31 Mar 2026 | UNIVERSITY COLLEGE CORK | Purchase order over €20,000 | Purchase Order | Q1 2026 | €30,811.00 |
| 31 Mar 2026 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2026 | €218,521.00 |
| 31 Mar 2026 | NOONAN SERVICES GROUP | Purchase order over €20,000 | Purchase Order | Q1 2026 | €22,506.00 |
| 31 Mar 2026 | ARCHDIOCESE OF DUBLIN | Purchase order over €20,000 | Purchase Order | Q1 2026 | €215,726.00 |
| 31 Mar 2026 | DESIGN ID CONSULTING LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €22,124.00 |
| 31 Mar 2026 | KPMG | Purchase order over €20,000 | Purchase Order | Q1 2026 | €32,453.00 |
| 31 Mar 2026 | ES TALENT MANAGEMENT LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2026 | €79,000.00 |
| 31 Mar 2026 | WILLIS TOWERS WATSON IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q1 2026 | €22,000.00 |
| 31 Mar 2026 | LANSDOWNE EXECUTIVE SEARCH LIMITED | Purchase order over €20,000 | Purchase Order | Q1 2026 | €26,333.00 |
| 31 Mar 2026 | BELGRAVE CLINIC | Purchase order over €20,000 | Purchase Order | Q1 2026 | €114,807.00 |
| 31 Mar 2026 | TU DUBLIN SU COMPANY LIMITED BY GUARANTEE | Purchase order over €20,000 | Purchase Order | Q1 2026 | €437,871.00 |
| 31 Mar 2026 | TELECOM ITALIA SPARKLE S.P.A | Purchase order over €20,000 | Purchase Order | Q1 2026 | €38,060.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.