14169 spending records on file.
24 of 57 publications are not machine-readable
105 of 14169 lack meaningful descriptions
only 3156 unique descriptions out of 14169 records
750 of 14169 missing supplier code
0 of 14169 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q2 2023 | €35,621.24 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q2 2023 | €35,621.24 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA EDMS | Purchase Order | Q2 2023 | €26,180.69 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q2 2023 | €50,193.57 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-BISS | Purchase Order | Q2 2023 | €47,764.85 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA AECM & KT | Purchase Order | Q2 2023 | €20,482.22 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q2 2023 | €34,406.89 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA CAP-ENTS | Purchase Order | Q2 2023 | €23,072.86 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q2 2023 | €29,927.68 |
| 30 Jun 2023 | ERNST & YOUNG CONSULTANTS | BA Team Delivery Lead | Purchase Order | Q2 2023 | €24,486.29 |
| 30 Jun 2023 | VERSION 1 | OpenShift Plat Maintenance Team | Purchase Order | Q2 2023 | €70,980.84 |
| 30 Jun 2023 | VERSION 1 | OpenShift Plat Maintenance Team | Purchase Order | Q2 2023 | €60,352.41 |
| 30 Jun 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q2 2023 | €88,128.29 |
| 30 Jun 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q2 2023 | €76,023.23 |
| 30 Jun 2023 | VERSION 1 | AFIT Vet/Other Ext Resources | Purchase Order | Q2 2023 | €69,500.72 |
| 30 Jun 2023 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2023 | €39,409.20 |
| 30 Jun 2023 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2023 | €32,601.15 |
| 30 Jun 2023 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2023 | €29,889.00 |
| 30 Jun 2023 | VERSION 1 | AFIT Supplementary Team | Purchase Order | Q2 2023 | €25,184.25 |
| 30 Jun 2023 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2023 | €25,184.25 |
| 30 Jun 2023 | VERSION 1 | AFIT RDP Inspect Ext Resources | Purchase Order | Q2 2023 | €23,247.00 |
| 30 Jun 2023 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q2 2023 | €86,739.60 |
| 30 Jun 2023 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q2 2023 | €64,621.13 |
| 30 Jun 2023 | VERSION 1 | AFIT ICD Inspect Ext Resources | Purchase Order | Q2 2023 | €63,142.05 |
| 30 Jun 2023 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q2 2023 | €127,077.45 |
| 30 Jun 2023 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q2 2023 | €121,018.16 |
| 30 Jun 2023 | VERSION 1 | Aginspect Ext Resources Team | Purchase Order | Q2 2023 | €99,152.65 |
| 30 Jun 2023 | VERSION 1 | ICT Brexit External Resources | Purchase Order | Q2 2023 | €136,914.28 |
| 30 Jun 2023 | VERSION 1 | ICT Brexit External Resources | Purchase Order | Q2 2023 | €125,682.19 |
| 30 Jun 2023 | VERSION 1 | ICT Brexit External Resources | Purchase Order | Q2 2023 | €107,629.72 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2023 | €571,175.78 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2023 | €536,129.20 |
| 30 Jun 2023 | CAPGEMINI IRELAND LTD | QA Team Software Testing Service | Purchase Order | Q2 2023 | €449,824.00 |
| 30 Jun 2023 | TERMINALFOUR SOLUTIONS LTD | Funnelback search functionality on ezone | Purchase Order | Q2 2023 | €20,910.00 |
| 30 Jun 2023 | CODEC LTD | CRM Software Devp and support | Purchase Order | Q2 2023 | €48,194.11 |
| 30 Jun 2023 | CODEC LTD | CRM Software Devp and support | Purchase Order | Q2 2023 | €32,275.20 |
| 30 Jun 2023 | CODEC LTD | Chatbot Software Devp and support May | Purchase Order | Q2 2023 | €23,007.56 |
| 30 Jun 2023 | CODEC LTD | Chatbot Software Devp and support Mar | Purchase Order | Q2 2023 | €20,851.19 |
| 30 Jun 2023 | CAPITA BUSINESS SUPPORT SERV | Licence Renewal for use of Eircode 2023 | Purchase Order | Q2 2023 | €36,900.00 |
| 30 Jun 2023 | MICROMAIL LTD | Dyn365EForCaseMgmt ShrdSvr ALNG SubsVL | Purchase Order | Q2 2023 | €297,458.28 |
| 30 Jun 2023 | MICROMAIL LTD | D365 Cust Svc-Monthly Subscriptions-Volu | Purchase Order | Q2 2023 | €168,588.72 |
| 30 Jun 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q2 2023 | €242,652.25 |
| 30 Jun 2023 | AUXILION IRELAND LIMITED | CCS & SSO External resources | Purchase Order | Q2 2023 | €196,162.06 |
| 30 Jun 2023 | VERSION 1 | Enterprise Arch Ext Support | Purchase Order | Q2 2023 | €87,232.13 |
| 30 Jun 2023 | VERSION 1 | Enterprise Arch Ext ICT Support | Purchase Order | Q2 2023 | €68,306.45 |
| 30 Jun 2023 | VERSION 1 | Enterprise Arch Ext Support | Purchase Order | Q2 2023 | €67,263.18 |
| 30 Jun 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q2 2023 | €196,196.69 |
| 30 Jun 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q2 2023 | €181,838.28 |
| 30 Jun 2023 | HIBERNIA COMPUTER SERVICES | CPSD BusinessSystems Ext ICT Supp | Purchase Order | Q2 2023 | €159,299.76 |
| 30 Jun 2023 | CDW LTD | LansweeperLicenRenew&Suppt | Purchase Order | Q2 2023 | €26,153.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.