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 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €39,111.05 |
| 31 Mar 2023 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2023 | €368,103.68 |
| 31 Mar 2023 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2023 | €278,111.26 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €53,505.00 |
| 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 | 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 | APLEONA HSG LIMITED | IT Hardware | Purchase Order | Q1 2023 | €124,046.63 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €69,587.00 |
| 31 Mar 2023 | S.C HAMILTON CENTRAL EUROPE S.R.L. | Laboratory Equipment | Purchase Order | Q1 2023 | €64,060.75 |
| 31 Mar 2023 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2023 | €88,432.98 |
| 31 Mar 2023 | BYRNE ENVIROSAFE SOLUTIONS LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €304,369.65 |
| 31 Mar 2023 | LABTECH INTERNATIONAL LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €21,277.80 |
| 31 Mar 2023 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €30,750.00 |
| 31 Mar 2023 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2023 | €151,364.79 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €78,804.70 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €67,336.30 |
| 31 Mar 2023 | CARL ZEISS LTD. | Laboratory Supplies | Purchase Order | Q1 2023 | €25,005.72 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €85,491.33 |
| 31 Mar 2023 | TARGET INTERGRATION LTD | IT Software | Purchase Order | Q1 2023 | €33,406.80 |
| 31 Mar 2023 | TARGET INTERGRATION LTD | IT Software | Purchase Order | Q1 2023 | €21,820.20 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €79,175.35 |
| 31 Mar 2023 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €2,726,500.98 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €123,878.31 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €42,724.82 |
| 31 Mar 2023 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2023 | €170,243.19 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €77,009.75 |
| 31 Mar 2023 | ACCU SCIENCE IRELAND LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €51,952.20 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €29,991.52 |
| 31 Mar 2023 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2023 | €23,864.29 |
| 31 Mar 2023 | CREATIVE TECHNOLGY (AUDIO VISUAL) IRELAND LTD | Audiovisual Services | Purchase Order | Q1 2023 | €30,750.00 |
| 31 Mar 2023 | PKI SCIENTIFIC IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2023 | €20,109.27 |
| 31 Mar 2023 | HUMANSCALE INTL HOLDINGS LTD | IT Hardware | Purchase Order | Q1 2023 | €147,292.50 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €24,122.76 |
| 31 Mar 2023 | VISION BOX SYSTEMS LTD | IT Asset | Purchase Order | Q1 2023 | €39,138.00 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €62,445.62 |
| 31 Mar 2023 | AN POST | Postage | Purchase Order | Q1 2023 | €87,632.21 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €80,420.48 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | IT Hardware | Purchase Order | Q1 2023 | €48,154.50 |
| 31 Mar 2023 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy Services | Purchase Order | Q1 2023 | €39,187.80 |
| 31 Mar 2023 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2023 | €104,642.72 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €39,321.00 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Software | Purchase Order | Q1 2023 | €311,755.80 |
| 31 Mar 2023 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy Services | Purchase Order | Q1 2023 | €21,420.45 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €43,079.52 |
| 31 Mar 2023 | JAMES ROBERTS | Rental/Lease of Accommodation | Purchase Order | Q1 2023 | €22,762.39 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €35,802.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.