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 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €373,381.26 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €373,381.26 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €373,381.26 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €373,381.26 |
| 31 Mar 2023 | CELLEBRITE UK LTD | IT Software | Purchase Order | Q1 2023 | €35,440.00 |
| 31 Mar 2023 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €102,636.33 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €28,814.20 |
| 31 Mar 2023 | SOFTCAT IRELAND PLC | IT Software | Purchase Order | Q1 2023 | €96,019.95 |
| 31 Mar 2023 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2023 | €278,111.26 |
| 31 Mar 2023 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2023 | €368,103.68 |
| 31 Mar 2023 | QIAGEN LTD. | Laboratory Supplies | Purchase Order | Q1 2023 | €40,196.70 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €57,087.81 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q1 2023 | €31,365.00 |
| 31 Mar 2023 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €120,619.95 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €22,730.40 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €123,762.60 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €22,730.40 |
| 31 Mar 2023 | GREAVY AND CO | Audit & Accounting Services | Purchase Order | Q1 2023 | €28,413.00 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €145,479.26 |
| 31 Mar 2023 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2023 | €307,351.66 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €24,477.00 |
| 31 Mar 2023 | AN POST | Postage | Purchase Order | Q1 2023 | €138,430.35 |
| 31 Mar 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €42,491.58 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €59,732.98 |
| 31 Mar 2023 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2023 | €98,736.72 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €145,225.41 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €115,057.89 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €92,364.76 |
| 31 Mar 2023 | KEYNOTE CONFERENCE SERVICES LTD | Contracted Service | Purchase Order | Q1 2023 | €39,200.00 |
| 31 Mar 2023 | SKS COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2023 | €95,823.15 |
| 31 Mar 2023 | MYBIO LTD | Laboratory Supplies | Purchase Order | Q1 2023 | €38,181.29 |
| 31 Mar 2023 | MYBIO LTD | Laboratory Supplies | Purchase Order | Q1 2023 | €31,806.82 |
| 31 Mar 2023 | PARK PLACE TECHNOLOGIES IRELAND LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €30,324.12 |
| 31 Mar 2023 | ORACLE EMEA LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €615,000.00 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €36,408.00 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €35,055.00 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €69,569.88 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €22,730.40 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €22,730.40 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €23,173.20 |
| 31 Mar 2023 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2023 | €111,000.00 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €50,630.74 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2023 | €99,313.20 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €20,756.25 |
| 31 Mar 2023 | WATERFORD TECHNOLOGIES | IT Software | Purchase Order | Q1 2023 | €110,028.42 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €118,598.69 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | ICT Equipment | Purchase Order | Q1 2023 | €84,973.32 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €67,610.69 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €43,684.68 |
| 31 Mar 2023 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2023 | €119,249.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.