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Get access →STORM TECHNOLOGY LIMITED CRO 228144
Storm Technology Ltd is a private company limited by shares registered in Ireland on 1 February 1995 (company number 228144), based in Co. Dublin. Current status on the CRO register: Active. Its website is storm.ie.
Latest filed accounts: year ended 31 December 2024.
Year to Dec 2024
▲ 9% vs Dec 2023
Year to Dec 2024
▲ 20% vs Dec 2023
At 31 Dec 2024
▲ 7% vs Dec 2023
At 31 Dec 2024
▲ 948% vs Dec 2023
Year to Dec 2024
▲ 6% vs Dec 2023
From CRO filings. Small companies often file abridged accounts, so some figures may be missing.
| Public body | Period | Payments | Total |
|---|---|---|---|
| Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Dec 2012 – Jun 2026 | 110 | €11,038,349.53 |
| Tusla | Aug 2023 – Jun 2026 | 11 | €4,622,659.50 |
| Courts Service | Oct 2021 – Sep 2026 | 103 | €3,019,999.67 |
| Dún Laoghaire-Rathdown County Council | Jun 2019 – Jun 2026 | 63 | €2,026,904.79 |
| Department of Further and Higher Education, Research, Innovation and Science | Dec 2022 – Dec 2025 | 19 | €1,186,216.98 |
| Waterford City and County Council | Sep 2021 – Jun 2025 | 5 | €638,129.94 |
| Fingal County Council | Mar 2022 – Dec 2025 | 17 | €595,040.30 |
| Department of Education | Jun 2015 – Dec 2025 | 14 | €492,427.22 |
| The Commission for Communications Regulation | Dec 2019 – Dec 2023 | 12 | €443,963.96 |
| Health Information and Quality Authority | Dec 2019 – Jun 2023 | 11 | €419,702.16 |
| Department of Foreign Affairs | Sep 2022 – Jun 2025 | 9 | €269,021.92 |
| Department of Agriculture, Food and the Marine | Dec 2019 – Sep 2022 | 6 | €250,974.27 |
| Department of Justice | Mar 2016 – Mar 2024 | 6 | €221,142.32 |
| Cork City Council | Sep 2021 – Jun 2022 | 4 | €189,573.14 |
| Enterprise Ireland | Jun 2017 – Mar 2019 | 4 | €172,945.38 |
| Kildare County Council | Dec 2020 – Mar 2025 | 6 | €170,326.30 |
| An Coimisiún Pleanála | Jun 2023 – Aug 2026 | 4 | €102,911.49 |
| Central Statistics Office | Dec 2020 | 1 | €95,469.00 |
| Arts Council | Jan 2018 – Dec 2020 | 3 | €85,732.56 |
| The Housing Agency | Feb 2026 | 2 | €80,307.00 |
| Department of Children, Equality, Disability, Integration and Youth | Apr 2020 – Nov 2020 | 3 | €76,269.60 |
| National Council for Special Education | Jun 2021 – Sep 2021 | 2 | €73,351.24 |
| Board Iascaigh Mhara | Mar 2024 – Sep 2024 | 2 | €64,000.00 |
| Citizens Information Board | Sep 2021 – Dec 2021 | 2 | €59,238.03 |
| Central Bank | Jun 2026 | 1 | €58,978.50 |
| South Dublin County Council | Jun 2022 – Sep 2022 | 2 | €49,061.63 |
| Department of Housing, Local Government and Heritage | Jun 2025 – Sep 2025 | 2 | €42,594.14 |
| Irish Prison Service | Dec 2024 | 2 | €41,433.17 |
| Corporate Enforcement Authority | Jun 2026 | 1 | €40,867.98 |
| Department of Enterprise, Trade and Employment | Dec 2024 | 1 | €27,723.00 |
| South East Technological University | Dec 2025 | 1 | €25,707.00 |
| Marine Institute | Mar 2017 | 1 | €24,292.50 |
| Dublin City Council | Mar 2024 | 1 | €22,299.50 |
| Department of the Environment, Climate and Communications | Sep 2016 | 1 | €20,811.60 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 29 Jan 2024 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Tusla | Q1 2024 | €1,551,823 |
| 03 Dec 2025 | STORM TECHNOLOGY LTD | IT - Software, Infrastructure, Licences | Purchase Order | Tusla | Q4 2025 | €1,462,635 |
| 26 Jun 2026 | STORM TECHNOLOGY LTD | IT - Software, Infrastructure, Licences | Purchase Order | Tusla | Q2 2026 | €507,363 |
| 27 Mar 2026 | STORM TECHNOLOGY LTD | IT - Software, Infrastructure, Licences | Purchase Order | Tusla | Q1 2026 | €491,677 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2026 | €425,246 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2026 | €420,474 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2026 | €411,049 |
| 31 Mar 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2026 | €394,301 |
| 31 Dec 2020 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2020 | €369,211 |
| 31 Dec 2020 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2020 | €346,199 |
| 31 Mar 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2026 | €343,397 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Waterford City and County Council | Q4 2024 | €332,994 |
| 31 Dec 2020 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2020 | €324,905 |
| 30 Jun 2020 | Storm Technology Ltd. | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2020 | €320,750 |
| 31 Dec 2020 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2020 | €295,660 |
| 30 Jun 2020 | Storm Technology Ltd. | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2020 | €294,754 |
| 30 Jun 2020 | Storm Technology Ltd. | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2020 | €252,439 |
| 31 Mar 2019 | Storm Technology Limited | Software & Support Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2019 | €244,123 |
| 30 Jun 2024 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Department of Further and Higher Education, Research, Innovation and Science | Q2 2024 | €228,288 |
| 30 Jun 2025 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Waterford City and County Council | Q2 2025 | €225,336 |
| 31 Dec 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2017 | €217,852 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Mar 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €215,846 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Feb 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €210,406 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Jan 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €201,969 |
| 31 Dec 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2017 | €199,333 |
| 31 Mar 2019 | Storm Technology Limited | Software & Support Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2019 | €192,943 |
| 30 Jun 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2017 | €190,200 |
| 31 Dec 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2017 | €187,886 |
| 05 Sep 2023 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Tusla | Q3 2023 | €184,224 |
| 30 Sep 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q3 2017 | €177,112 |
| 30 Sep 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q3 2017 | €175,092 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2026 | €170,060 |
| 30 Jun 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2017 | €168,732 |
| 30 Sep 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q3 2017 | €162,260 |
| 30 Jun 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2017 | €161,825 |
| 31 Mar 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2017 | €161,426 |
| 30 Jun 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2017 | €160,196 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Dec 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Nov 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Oct 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Sep 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Aug 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Jul 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Jun 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors May 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Mar 2018 | Storm Technology Limited | Software Contractors Apr 18 | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2018 | €160,000 |
| 31 Dec 2018 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q4 2018 | €159,575 |
| 29 Sep 2023 | STORM TECHNOLOGY LTD | Prof Fees - ICT rel contractors-Non Clin | Purchase Order | Tusla | Q3 2023 | €158,836 |
| 31 Mar 2017 | Storm Technology Limited | Software Contractors | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q1 2017 | €149,300 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | ICT Services and Support | Purchase Order | Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation | Q2 2026 | €147,086 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.