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 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2023 | €254,786.75 |
| 31 Mar 2023 | DTEC INTERNATIONAL LTD | Laboratory Supplies | Purchase Order | Q1 2023 | €24,107.98 |
| 31 Mar 2023 | INFORMATION SECURITY ASSURANCE SERVICES LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €73,062.00 |
| 31 Mar 2023 | WA PRODUCTS (UK) LTD. | Laboratory Supplies | Purchase Order | Q1 2023 | €206,045.00 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €40,434.50 |
| 31 Mar 2023 | KEY ANSWERING SYSTEMS LTD | ICT Services | Purchase Order | Q1 2023 | €21,955.33 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €70,918.58 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €70,918.58 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q1 2023 | €31,365.00 |
| 31 Mar 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €127,473.51 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €73,608.93 |
| 31 Mar 2023 | QUADIENT IRELAND LTD | Postage | Purchase Order | Q1 2023 | €20,000.00 |
| 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 | AN POST | Postage | Purchase Order | Q1 2023 | €57,401.76 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €24,234.69 |
| 31 Mar 2023 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2023 | €24,374.39 |
| 31 Mar 2022 | APLEONA HSG LIMITED | Building & Ground Maintenance | Purchase Order | Q1 2022 | €77,260.40 |
| 31 Mar 2022 | APLEONA HSG LIMITED | Building & Ground Maintenance | Purchase Order | Q1 2022 | €62,415.12 |
| 31 Mar 2022 | SEAL PACK LTD | IT Accessories | Purchase Order | Q1 2022 | €48,585.00 |
| 31 Mar 2022 | AGILE NETWORKS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €111,013.93 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €46,398.43 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €61,334.20 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €34,302.24 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €31,157.87 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €34,385.39 |
| 31 Mar 2022 | WEST TECHNOLOGY SYSTEMS LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €361,531.00 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €92,313.96 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €63,443.40 |
| 31 Mar 2022 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €45,564.12 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €51,936.14 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €62,835.53 |
| 31 Mar 2022 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €326,109.05 |
| 31 Mar 2022 | THOMAS MONTGOMERY LTD | Furniture | Purchase Order | Q1 2022 | €23,821.41 |
| 31 Mar 2022 | CARL ZEISS LTD | Laboratory Equipment | Purchase Order | Q1 2022 | €20,526.88 |
| 31 Mar 2022 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €24,415.50 |
| 31 Mar 2022 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2022 | €23,864.29 |
| 31 Mar 2022 | STRAKER EUROPE LIMITED | Interpretation and Translation | Purchase Order | Q1 2022 | €22,438.19 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €29,885.06 |
| 31 Mar 2022 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €44,044.15 |
| 31 Mar 2022 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2022 | €126,531.33 |
| 31 Mar 2022 | WARD SOLUTIONS LTD | Laptops | Purchase Order | Q1 2022 | €21,212.58 |
| 31 Mar 2022 | AN POST | Postage | Purchase Order | Q1 2022 | €58,111.72 |
| 31 Mar 2022 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2022 | €65,641.63 |
| 31 Mar 2022 | EY BUSINESS ADVISORY SERVICES | Auditing & Accounting Services | Purchase Order | Q1 2022 | €568,801.40 |
| 31 Mar 2022 | FRANEY WOOD CONCEPTS | Furniture | Purchase Order | Q1 2022 | €22,509.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.