|
31 Dec 2024
|
SERVAPLEX LTD
|
Endpoint Central Cloud UEM Edition
|
Purchase Order
|
€23,737.77
|
|
|
31 Dec 2024
|
TOTAL ICT SERVICES LTD
|
350 Dell Mini Desktops i7 32GB Ram for Roscommon & Waterford
|
Purchase Order
|
€367,513.55
|
|
|
31 Dec 2024
|
CO
|
13 Surface Pro 10 Model ZDV-0003 Platinum
|
Purchase Order
|
€23,547.35
|
|
|
31 Dec 2024
|
VERSION 1 SOFTWARE
|
Crisp Managed Services 2025 PFH TECHNOLOGY GROUP LTD
|
Purchase Order
|
€149,303.55
|
|
|
31 Dec 2024
|
ELECTRIC IRELAND ENERGY
|
Surveying Electricity November 2024
|
Purchase Order
|
€22,710.74
|
|
|
31 Dec 2024
|
LAND AND PROPERTY SERVICES
|
Surveying 2024 Leica Satellite Royalty to OSNI
|
Purchase Order
|
€33,000.00
|
|
|
31 Dec 2024
|
MANGUARD PLUS LTD
|
Surveying Phoenix Pk August 2024
|
Purchase Order
|
€20,427.84
|
|
|
31 Dec 2024
|
LTD
|
Peugeot Ex St 1.5 x 3
|
Purchase Order
|
€96,805.68
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
AWS Environments Decommission December 2024 GOWAN MOTOR DISTRIBUTION
|
Purchase Order
|
€23,420.43
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
Fixed Resource Geohive Block D December 2024
|
Purchase Order
|
€50,251.23
|
|
|
31 Dec 2024
|
AN POST GEO DIRECTORY LTD
|
Geosmart Data 2025
|
Purchase Order
|
€64,759.50
|
|
|
31 Dec 2024
|
VERSION 1 SOFTWARE
|
2025 Contract Extension for DBA Consultants for 80 Days
|
Purchase Order
|
€90,528.00
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
Framework 2025 GIS as a Service
|
Purchase Order
|
€234,130.50
|
|
|
31 Dec 2024
|
AN POST
|
Registration postal charges November 2024
|
Purchase Order
|
€40,000.00
|
|
|
31 Dec 2024
|
CBRE U C
|
10 Tribunal Appeals
|
Purchase Order
|
€35,331.75
|
|
|
31 Dec 2024
|
BEARING POINT IRELAND LTD
|
CR006 Axia Design, Set up and Management of Data Models
|
Purchase Order
|
€162,314.49
|
|
|
31 Dec 2024
|
BEARING POINT IRELAND LTD
|
AXIA Enhancement Release 2
|
Purchase Order
|
€1,000,359.00
|
|
|
31 Dec 2024
|
AN POST GEO DIRECTORY LTD
|
Geosmart Data June 2024 - December 2024
|
Purchase Order
|
€27,896.40
|
|
|
31 Dec 2024
|
VERSION 1 SOFTWARE
|
Surveying DBA September - November 2024
|
Purchase Order
|
€22,826.40
|
|
|
31 Dec 2024
|
THREE IRELAND (HUTCHISON) LTD
|
Valuation Mobile Phone supplies
|
Purchase Order
|
€20,183.09
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
AWS Environments Decommission November 2024
|
Purchase Order
|
€20,859.57
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
Fixed Resource Geo Hive Block D November 2024
|
Purchase Order
|
€39,262.22
|
|
|
31 Dec 2024
|
ORACLE EMEA LTD
|
Surveying Cloud Integration 08/11/24 - 23/11/24
|
Purchase Order
|
€25,760.04
|
|
|
31 Dec 2024
|
SARL
|
Surveying November 2024 Cloud Storage
|
Purchase Order
|
€27,225.25
|
|
|
31 Dec 2024
|
MANGUARD PLUS LTD
|
Surveying Phoenix Pk October 2024 AMAZON WEB SERVICE EMEA
|
Purchase Order
|
€20,375.29
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
ArcGIS Online Premium Feature Data Store M-2 Annual Subscription
|
Purchase Order
|
€69,669.66
|
|
|
31 Dec 2024
|
ESRI IRELAND
|
Enterprise Licence Agreement
|
Purchase Order
|
€303,810.00
|
|
|
31 Dec 2024
|
HIBERNIA SERVICES LTD
|
Netback Up 2025
|
Purchase Order
|
€40,054.02
|
|
|
31 Dec 2024
|
LTD
|
Cisco Secure Email
|
Purchase Order
|
€28,290.00
|
|
|
31 Dec 2024
|
ECOM SOLUTIONS LTD.
|
Surveying Fort iManager & Client 2024 PLANNET 21 COMMUNICATIONS
|
Purchase Order
|
€24,308.64
|
|
|
31 Dec 2024
|
ECOM SOLUTIONS LTD.
|
Cisco Support for Nexus Network Switches
|
Purchase Order
|
€56,724.62
|
|
|
31 Dec 2024
|
DX NETWORK SERVICES IRL LTD
|
DX postal services September 2024
|
Purchase Order
|
€23,692.03
|
|
|
31 Dec 2024
|
PWC IRELAND
|
Phase 3 Missing Instrument Search Proposal
|
Purchase Order
|
€45,097.95
|
|
|
31 Dec 2024
|
PWC IRELAND
|
Tailte Éireann Site Audit of Repository Proposal
|
Purchase Order
|
€41,679.78
|
|
|
31 Dec 2024
|
IRELAND LTD
|
Cleaning September 2024
|
Purchase Order
|
€34,133.13
|
|
|
31 Dec 2024
|
INSTITUTE
|
Professional Membership Subscription 50 staff 2025 FACILITIES MANAGEMENT
|
Purchase Order
|
€20,615.00
|
|
|
31 Dec 2024
|
AON SPASUIL LIMITED
|
Registration Dmap Software Support 08/01/25 - 07/01/26 CHARTERED SURVEYORS
|
Purchase Order
|
€250,812.99
|
|
|
31 Dec 2024
|
CO
|
Support SAN storage solution and 4 Brocade Switches
|
Purchase Order
|
€20,602.50
|
|
|
31 Dec 2024
|
BEARING POINT IRELAND LTD
|
2025 Axia User Licence Renewal PFH TECHNOLOGY GROUP LTD
|
Purchase Order
|
€541,040.10
|
|
|
31 Dec 2024
|
BEARING POINT IRELAND LTD
|
Axia 2025 Managed Service
|
Purchase Order
|
€508,740.30
|
|
|
31 Dec 2024
|
LTD
|
Peugeot Expert Standard 1.5 120 1000 x 5
|
Purchase Order
|
€161,342.80
|
|
|
31 Dec 2024
|
KOREC GROUP
|
eCognition Developer & Licences GOWAN MOTOR DISTRIBUTION
|
Purchase Order
|
€68,092.80
|
|
|
31 Dec 2024
|
ECOM SOLUTIONS LTD.
|
2025 FortiGate 1500D UTP Bundle
|
Purchase Order
|
€46,199.42
|
|
|
31 Dec 2024
|
SURVEY INSTRUMENT SERVICES LTD
|
Surveying GNSS Network Stations
|
Purchase Order
|
€190,650.00
|
|
|
31 Dec 2024
|
LTD
|
Photogrammetry Software Support & Apollo Software SURVEY INSTRUMENT SERVICES
|
Purchase Order
|
€299,127.39
|
|
|
31 Dec 2024
|
FLEXTIME LTD
|
2025 Vision Time Contract SURVEY INSTRUMENT SERVICES
|
Purchase Order
|
€26,815.23
|
|
|
31 Dec 2024
|
AON SPASUIL LIMITED
|
Surveying 2025 Licence Renewal
|
Purchase Order
|
€668,797.62
|
|
|
31 Dec 2024
|
ORACLE EMEA LTD
|
Exadata Gen 2 Cloud Instrastructure
|
Purchase Order
|
€118,599.55
|
|
|
31 Dec 2024
|
ORACLE EMEA LTD
|
Exadata 02/02/25 - 01/02/026
|
Purchase Order
|
€118,599.55
|
|
|
31 Dec 2024
|
CO
|
Registration VMWare Renewal
|
Purchase Order
|
€84,572.83
|
|