9163 spending records on file.
11 of 14 publications are not machine-readable
2 of 9163 lack meaningful descriptions
only 110 unique descriptions out of 9163 records
0 of 9163 missing supplier code
0 of 9163 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,756.25 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,892.75 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €28,732.80 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,747.44 |
| 31 Mar 2024 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €69,351.63 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,276.55 |
| 31 Mar 2024 | ORACLE EMEA LTD | IT software | Purchase Order | Q1 2024 | €510,251.13 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,500.37 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €48,275.84 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,855.88 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2024 | €60,636.61 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €161,572.68 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €91,005.24 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,827.60 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €236,690.13 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €95,259.91 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,477.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,955.50 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,697.20 |
| 31 Mar 2024 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy Services | Purchase Order | Q1 2024 | €21,586.50 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €119,504.49 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €44,464.50 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €39,567.07 |
| 31 Mar 2024 | DOCUSIGN INC | IT Software | Purchase Order | Q1 2024 | €61,495.39 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €3,358,476.89 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €51,285.47 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €57,547.49 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,737.80 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €26,542.08 |
| 31 Mar 2024 | FORBIDDEN CITY LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €52,717.80 |
| 31 Mar 2024 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €167,361.60 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,477.00 |
| 31 Mar 2024 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2024 | €31,294.98 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €125,385.46 |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | Research | Purchase Order | Q1 2024 | €23,789.92 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €32,839.77 |
| 31 Mar 2024 | LEICA MICROSYSTEMS UK LIMITED | Laboratory Equipment | Purchase Order | Q1 2024 | €20,793.35 |
| 31 Mar 2024 | SMURFIT KAPPA SECURITY CONCEPTS LTD | ID Systems and Support | Purchase Order | Q1 2024 | €321,030.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,029.30 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €103,664.40 |
| 31 Mar 2024 | BECHTLE DIRECT LIMITED | IT Hardware | Purchase Order | Q1 2024 | €51,632.94 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,747.44 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,525.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,906.30 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,892.75 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €29,117.18 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €123,030.75 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €66,897.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.