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 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €139,282.13 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €154,860.08 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €149,938.85 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €88,377.96 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €43,079.52 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €24,204.92 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €42,000.41 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Office Equipment | Purchase Order | Q1 2024 | €83,167.61 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €34,932.62 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €61,893.60 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,415.52 |
| 31 Mar 2024 | PARALLEL INTERNET LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €62,268.75 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €119,983.06 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €24,009.60 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €173,014.57 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €165,834.59 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €172,349.45 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €67,971.07 |
| 31 Mar 2024 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €37,038.00 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €307,460.64 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,417.38 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €24,956.05 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €61,198.04 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €26,357.92 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,830.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €31,335.48 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,805.45 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €96,486.37 |
| 31 Mar 2024 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q1 2024 | €31,259.71 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,205.42 |
| 31 Mar 2024 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €69,878.86 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €1,630,906.20 |
| 31 Mar 2024 | MULTI HEALTH SYSTEMS INC | IT Software | Purchase Order | Q1 2024 | €30,174.88 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €96,530.40 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €51,660.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,435.21 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €37,410.45 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,014.54 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €45,958.93 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €26,542.08 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €31,002.15 |
| 31 Mar 2024 | ELEMENT MAYNOOTH | Laboratory Supplies | Purchase Order | Q1 2024 | €30,087.03 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,329.69 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €31,083.33 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €65,540.55 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €127,809.79 |
| 31 Mar 2024 | PKI SCIENTIFIC IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €21,212.58 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €99,734.55 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €87,412.18 |
| 31 Mar 2024 | ECOM SOLUTIONS LTD. | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €65,954.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.