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31 Mar 2026
|
MEDMARK LTD Asbestos Screening Certificates x 164 N
|
|
Purchase Order
|
€45,100.00
|
|
|
31 Mar 2026
|
ADOBE SYSTEMS SOFTWARE Adobe Year 1 Magento 01/04/26 -30/03/27 N IRELAND LTD
|
|
Purchase Order
|
€51,844.81
|
|
|
31 Mar 2026
|
PFH TECHNOLOGY GROUP PFH Citrix Netscaler 15/4/26 - 14/4/27 N
|
|
Purchase Order
|
€38,543.35
|
|
|
31 Mar 2026
|
ENVIRONMENTAL SYSTEMS Geohive Fixed Resource February 2026 Y RESEARCH INSTITUTE (ESRI) IRELAND
|
|
Purchase Order
|
€21,192.81
|
|
|
31 Mar 2026
|
MCG FACILITIES Cleaning Services February 2026 Y MANAGEMENT IRELAND LIMITED
|
|
Purchase Order
|
€36,071.79
|
|
|
31 Mar 2026
|
HEWLETT PACKARD 24 Hour Support 01.03.2026 - 31.05.2026 ENTERPRISE IRELAND
|
|
Purchase Order
|
€34,616.33
|
|
|
31 Mar 2026
|
ALLIED STORAGE AND Additional Lockers for Smithfield Hall N RACKING LTD
|
|
Purchase Order
|
€31,647.85
|
|
|
31 Mar 2026
|
FEXCO LTD RE2502 Project 1281006 - February 2026 Scanning and Y
|
Digital Storage for Copy Instruments
|
Purchase Order
|
€34,198.43
|
|
|
31 Mar 2026
|
MAURICE WARD & CO LTD Outstanding amount from Archive Box Y
|
|
Purchase Order
|
€89,113.50
|
|
|
31 Mar 2026
|
AN POST Postage February 2026 Registration Y
|
|
Purchase Order
|
€22,000.00
|
|
|
31 Mar 2026
|
DENNIS MAPS Reprint of 17 products N
|
|
Purchase Order
|
€36,751.74
|
|
|
31 Mar 2026
|
GEOLYTICAL LTD SU2405 BA Services Geolytical N
|
|
Purchase Order
|
€55,104.00
|
|
|
31 Mar 2026
|
MANGUARD PLUS Security Phoenix Park Feb 2026 Y
|
|
Purchase Order
|
€20,215.59
|
|
|
31 Mar 2026
|
FEXCO LTD RE2502 Project 1281006 - January 2026 Scanning and Y
|
Digital Storage for Copy Instruments
|
Purchase Order
|
€24,976.38
|
|
|
31 Mar 2026
|
FEXCO LTD RE2501 PROJECT 1281005 -January 2026 Papercut Y
|
Implementation
|
Purchase Order
|
€43,305.20
|
|
|
31 Mar 2026
|
SOFTCAT PLC Softcat Microsoft Assurance 01/02/26 - 31/01/27 Y
|
|
Purchase Order
|
€110,449.09
|
|
|
31 Mar 2026
|
SOFTWORKS COMPUTING LTD 40% of Project Time & Attendance System Y
|
|
Purchase Order
|
€33,650.34
|
|
|
31 Mar 2026
|
TIME POINT LTD Timepoint 2026 Support Agreement Y
|
|
Purchase Order
|
€25,935.78
|
|
|
31 Mar 2026
|
EIR Survey Leased Line Qtr 1 2026 Y
|
|
Purchase Order
|
€45,700.44
|
|
|
31 Mar 2026
|
DANU HERITAGE LTD Archive consumables Y
|
|
Purchase Order
|
€20,130.86
|
|
|
31 Mar 2026
|
DELL COMPUTER IRELAND Dell Pro Support for Regional Offices Surveying Y LTD
|
|
Purchase Order
|
€58,939.09
|
|
|
31 Mar 2026
|
NATIONAL STANDARDS Project 1281505 - Implementing ISO9001:2015 within N
|
AUTHORITY OF IRELAND TÉ.Phase 2 Stage 1 and 3
|
Purchase Order
|
€73,800.00
|
|
|
31 Mar 2026
|
AN POST Postage Waterford and Registration January 2026 Y
|
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2026
|
ENVIRONMENTAL SYSTEMS GIS as a Service Y RESEARCH INSTITUTE (ESRI) IRELAND
|
|
Purchase Order
|
€101,971.92
|
|
|
31 Mar 2026
|
MCG FACILITIES Cleaning Services Jan 2026 Y MANAGEMENT IRELAND LIMITED
|
|
Purchase Order
|
€40,174.76
|
|
|
31 Mar 2026
|
MCG FACILITIES Cleaning Services December 2025 Y MANAGEMENT IRELAND LIMITED
|
|
Purchase Order
|
€34,777.51
|
|
|
31 Mar 2026
|
VANTOR INC Vantor Satellite Imagery 2026 for Surveying N
|
|
Purchase Order
|
€21,495.41
|
|
|
31 Mar 2026
|
DATAPAC Managed Print Service 2026 Y
|
|
Purchase Order
|
€120,608.99
|
|
|
31 Mar 2026
|
MICROMAIL Micromail Azure 01/12/25 - 31/12/26 Y
|
|
Purchase Order
|
€135,387.13
|
|
|
31 Mar 2026
|
KOREC LTD Korec ecognition 25/03/25 - 30/11/26 Developer and Korec Y
|
eCognition 24/11/25 - 30/11/26
|
Purchase Order
|
€29,225.54
|
|
|
31 Mar 2026
|
ORACLE EMEA LTD Oracle Maintenance for 2 Exadata Surveying Machines Y
|
Quarter 1
|
Purchase Order
|
€118,599.55
|
|
|
31 Mar 2026
|
ORACLE EMEA LTD Oracle Maintenance for 2 Exadata Surveying Machines N
|
Quarter 1
|
Purchase Order
|
€118,599.55
|
|
|
31 Mar 2026
|
DX NETWORK SERVICES IRL DX Post January 2026 Y LTD
|
|
Purchase Order
|
€30,037.49
|
|
|
31 Mar 2026
|
AON SPASUIL LTD 1 Spatial GMS Configuration of Addressable Buildings Y
|
Data
|
Purchase Order
|
€54,397.98
|
|
|
31 Mar 2026
|
SURVEY INSTRUMENT Survey Instrument Services Airborne Mass Memory and Y
|
SERVICES LTD Shipping Cases
|
Purchase Order
|
€35,940.60
|
|
|
31 Mar 2026
|
MANGUARD PLUS Phoenix Park Security January 2026 Y
|
|
Purchase Order
|
€22,133.70
|
|
|
31 Mar 2026
|
STRATEGIA PARTNERS Wave three workstream Proposal N
|
|
Purchase Order
|
€44,000.00
|
|
|
31 Mar 2026
|
THE SOCIETY OF CHARTERED 2026 Society Membership Subscriptions x 59 Y SURVEYORS
|
|
Purchase Order
|
€23,070.00
|
|
|
31 Mar 2026
|
BEAUCHAMPS SOLICITORS Paper Cut Project Y
|
|
Purchase Order
|
€29,015.58
|
|
|
31 Mar 2026
|
MICROMAIL Micromail licences 16/02/27 Y
|
|
Purchase Order
|
€47,032.53
|
|
|
31 Mar 2026
|
MCG FACILITIES Cleaning Services November 2025 Y MANAGEMENT IRELAND LIMITED
|
|
Purchase Order
|
€36,533.16
|
|
|
31 Mar 2026
|
STACKED LTD AV Equipment Smithfield Hall Y
|
|
Purchase Order
|
€23,450.50
|
|
|
31 Mar 2026
|
STACKED LTD AV Equipment Smithfield Hall Y
|
|
Purchase Order
|
€37,225.53
|
|
|
31 Mar 2026
|
STACKED LTD AV Equipment Smithfield Hall Y
|
|
Purchase Order
|
€50,646.75
|
|
|
31 Mar 2026
|
TEST TRIANGLE LTD Jira Licences 09/03/26 -09/03/27 Y
|
|
Purchase Order
|
€153,381.00
|
|
|
31 Mar 2026
|
ENVIRONMENTAL SYSTEMS Geohive Fixed Resource December 2025 Y RESEARCH INSTITUTE (ESRI) IRELAND
|
|
Purchase Order
|
€20,940.54
|
|
|
31 Mar 2026
|
LEICA GEOSYSTEMS AG Leica Geosystems Quarter 1 of 2026. Y
|
|
Purchase Order
|
€117,754.50
|
|
|
31 Mar 2026
|
INTEGRITY 360 Integrity 360 Orca Software Y
|
|
Purchase Order
|
€30,050.14
|
|
|
31 Mar 2026
|
PC TECH SUPPORT LTD T/A Techguard Managed Security Awareness Training 01/02/26 Y
|
TECH GUARD - 31/01/27
|
Purchase Order
|
€26,386.21
|
|
|
31 Mar 2026
|
CMG TRAINING LTD Cleaning Services November 2025 N
|
|
Purchase Order
|
€36,533.16
|
|