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Get access →EIRCOM LIMITED CRO 907674
Eircom Ltd is an external company registered in Ireland on 7 August 2014 (company number 907674), based in Dublin 8, Co. Dublin. Current status on the CRO register: Active. Its website is eir.ie.
| Public body | Period | Payments | Total |
|---|---|---|---|
| Health Service Executive | Dec 2021 – Jun 2026 | 254 | €38,399,495.00 |
| Department of Agriculture, Food and the Marine | Mar 2012 – Sep 2022 | 224 | €12,309,645.84 |
| An Garda Síochána | Sep 2012 – Jun 2015 | 31 | €8,436,965.51 |
| Tusla | Jul 2017 – Dec 2024 | 90 | €4,664,330.48 |
| Courts Service | Jan 2012 – Sep 2026 | 44 | €1,951,775.38 |
| Revenue | Mar 2020 – Mar 2026 | 29 | €1,453,200.43 |
| Clare County Council | Sep 2019 – Mar 2026 | 8 | €1,334,424.70 |
| Sligo County Council | Mar 2019 – Mar 2022 | 3 | €1,274,385.00 |
| Galway County Council | Sep 2014 – Dec 2025 | 13 | €1,147,989.78 |
| Department of Education | Dec 2012 – Mar 2015 | 23 | €1,102,582.75 |
| Irish Prison Service | Dec 2013 – Dec 2025 | 5 | €873,907.53 |
| Kildare County Council | Jun 2014 – Dec 2025 | 6 | €746,021.43 |
| Enterprise Ireland | Mar 2012 – Sep 2016 | 21 | €717,253.75 |
| Department of Defence | Mar 2014 – Jun 2015 | 24 | €609,767.65 |
| Westmeath County Council | Dec 2012 | 3 | €381,080.95 |
| Meath County Council | Dec 2012 – Sep 2025 | 7 | €361,057.65 |
| South East Technological University | Sep 2022 – Dec 2024 | 6 | €356,934.00 |
| Legal Aid Board | Dec 2012 – Mar 2026 | 10 | €284,641.32 |
| Kilkenny County Council | May 2013 – Aug 2014 | 2 | €275,286.52 |
| Tailte Éireann | Mar 2023 – Sep 2025 | 4 | €268,407.61 |
| Department of Foreign Affairs | Mar 2012 – Sep 2015 | 5 | €264,341.75 |
| Department of Housing, Local Government and Heritage | Mar 2014 – Dec 2014 | 6 | €197,514.35 |
| Office of Public Works | Mar 2015 – Jun 2015 | 5 | €196,810.97 |
| Cork County Council | Sep 2013 – Mar 2015 | 3 | €195,287.73 |
| National Transport Authority | Jan 2019 – Jun 2025 | 6 | €187,552.42 |
| Louth County Council | Dec 2024 – Mar 2025 | 2 | €186,689.13 |
| South Dublin County Council | Dec 2019 – Jun 2024 | 3 | €160,318.36 |
| Wicklow County Council | Sep 2023 – Mar 2025 | 3 | €145,341.32 |
| Fingal County Council | Mar 2025 | 1 | €106,227.62 |
| Longford County Council | Dec 2022 – Dec 2025 | 2 | €96,537.36 |
| Údarás na Gaeltachta | Jun 2023 – Sep 2024 | 3 | €79,335.00 |
| Transport Infrastructure Ireland | Nov 2021 | 1 | €75,000.00 |
| Road Safety Authority | Oct 2012 – Mar 2013 | 2 | €57,187.76 |
| Director of Public Prosecutions | Mar 2015 – Mar 2016 | 2 | €46,628.00 |
| Mayo County Council | Dec 2013 | 1 | €42,724.81 |
| Department of Social Protection | Sep 2015 | 1 | €33,890.44 |
| Chief State Solicitor's Office | Dec 2017 | 1 | €28,840.00 |
| Department of Children, Equality, Disability, Integration and Youth | Aug 2025 | 1 | €28,308.48 |
| Laois County Council | Sep 2024 | 1 | €23,815.16 |
| KARE Central Services | Mar 2025 | 1 | €22,887.03 |
| IDA Ireland | Sep 2022 | 1 | €21,727.03 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 30 Jun 2026 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Health Service Executive | Q2 2026 | €2,048,909 |
| 30 Jun 2026 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Health Service Executive | Q2 2026 | €1,347,204 |
| 30 Sep 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Health Service Executive | Q3 2025 | €1,086,509 |
| 31 Dec 2022 | EIRCOM | Purchase of software | Purchase Order | Health Service Executive | Q4 2022 | €1,067,502 |
| 30 Mar 2026 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Health Service Executive | Q1 2026 | €1,006,140 |
| 31 Dec 2024 | EIRCOM | S/ware chgs inc Maint/Sup/A'ual Lice Chg | Purchase Order | Health Service Executive | Q4 2024 | €977,558 |
| 31 Dec 2025 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Health Service Executive | Q4 2025 | €932,247 |
| 30 Jun 2023 | EIRCOM | Data comm equip pur instl Not Capitalised | Purchase Order | Health Service Executive | Q2 2023 | €865,459 |
| 31 Dec 2014 | EIRCOM PLC | IT Hardware | Purchase Order | Department of Agriculture, Food and the Marine | Q4 2014 | €771,637 |
| 31 Dec 2012 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q4 2012 | €766,148 |
| 30 Sep 2013 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q3 2013 | €747,047 |
| 31 Dec 2012 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q4 2012 | €746,898 |
| 31 Dec 2013 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q4 2013 | €738,175 |
| 30 Jun 2013 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q2 2013 | €738,063 |
| 31 Dec 2024 | EIRCOM | Pur S/ware inc Once-Off Licen Expenditur | Purchase Order | Health Service Executive | Q4 2024 | €718,228 |
| 31 Dec 2013 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q4 2013 | €700,651 |
| 30 Sep 2012 | Eircom Ltd | Telecommunication Charges | Purchase Order | An Garda Síochána | Q3 2012 | €688,562 |
| 30 Jun 2019 | Eircom limited | Road Contracts | Purchase Order | Sligo County Council | Q2 2019 | €680,585 |
| 30 Jun 2023 | EIRCOM | Rent | Purchase Order | Health Service Executive | Q2 2023 | €628,909 |
| 30 Jun 2015 | EIRCOM LTD | Telecommunication Charges | Purchase Order | An Garda Síochána | Q2 2015 | €626,363 |
| 31 Mar 2019 | EIRCOM | Capital Contracts | Purchase Order | Sligo County Council | Q1 2019 | €573,615 |
| 31 Dec 2025 | EIRCOM LIMITED | Contract payments for goods/services/works | Purchase Order | Clare County Council | Q4 2025 | €547,948 |
| 31 Dec 2025 | EIRCOM LIMITED | Works/Maintenance Costs | Purchase Order | Irish Prison Service | Q4 2025 | €505,301 |
| 22 Feb 2024 | EIRCOM | Tel call chgs/rentals (excl mobile ph) | Purchase Order | Tusla | Q1 2024 | €474,310 |
| 30 Jun 2022 | EIRCOM | Software Charges (incl maint/support & ann licence | Purchase Order | Health Service Executive | Q2 2022 | €445,734 |
| 31 Dec 2021 | EIRCOM | Software Charges (incl maint/support & ann licence | Purchase Order | Health Service Executive | Q4 2021 | €445,734 |
| 30 Jun 2023 | EIRCOM | Rent | Purchase Order | Health Service Executive | Q2 2023 | €419,273 |
| 30 Sep 2021 | EIRCOM LTD | Telecommunication Charges | Purchase Order | Kildare County Council | Q3 2021 | €404,781 |
| 30 Jun 2022 | EIRCOM | Telephone call charges/rentals | Purchase Order | Health Service Executive | Q2 2022 | €327,434 |
| 30 Sep 2024 | EIRCOM | Prof Fees -Extrnl ICT support - Non Clin | Purchase Order | Health Service Executive | Q3 2024 | €307,943 |
| 31 Dec 2025 | EIRCOM | Data Comm Eq Pur Instl Expenditure | Purchase Order | Health Service Executive | Q4 2025 | €293,797 |
| 30 Sep 2020 | EIRCOM LTD | Network Hardware and Softwarre Support and Maintenance | Purchase Order | Department of Agriculture, Food and the Marine | Q3 2020 | €291,511 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q4 2025 | €285,094 |
| 30 Jun 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q2 2026 | €284,167 |
| 30 Sep 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q3 2025 | €280,145 |
| 31 Dec 2021 | EIRCOM LIMITED | Contract Payment | Purchase Order | Clare County Council | Q4 2021 | €280,032 |
| 30 Jun 2026 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Health Service Executive | Q2 2026 | €268,796 |
| 30 Mar 2026 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Health Service Executive | Q1 2026 | €268,796 |
| 30 Mar 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Health Service Executive | Q1 2024 | €263,396 |
| 31 Mar 2012 | EIRCOM PLC | Provision of Voice Telephony Services | Purchase Order | Department of Agriculture, Food and the Marine | Q1 2012 | €255,792 |
| 30 Mar 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q1 2025 | €254,975 |
| 30 Sep 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q3 2025 | €254,606 |
| 30 Mar 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Health Service Executive | Q1 2024 | €252,662 |
| 31 Dec 2025 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q4 2025 | €250,968 |
| 01 Jan 2015 | EIRCOM LTD | Telecommunications services | Purchase Order | Courts Service | Q1 2015 | €246,396 |
| 30 Jun 2026 | EIRCOM | Data commun line charges and rentals | Purchase Order | Health Service Executive | Q2 2026 | €243,829 |
| 31 Dec 2024 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Health Service Executive | Q4 2024 | €243,799 |
| 30 Jun 2025 | EIRCOM LTD | DATA COMM EQUIP-LINE CHAR/RENT | Purchase Order | Health Service Executive | Q2 2025 | €242,569 |
| 30 Sep 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Health Service Executive | Q3 2025 | €242,346 |
| 30 Sep 2025 | EIRCOM | Prof Fees - ICT hosting serv - Non Clinl | Purchase Order | Health Service Executive | Q3 2025 | €242,346 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.