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 2021 | STANLEY SECURITY LTD | Building Security | Purchase Order | Q1 2021 | €68,459.34 |
| 31 Mar 2021 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €35,453.52 |
| 31 Mar 2021 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2021 | €23,864.29 |
| 31 Mar 2021 | MAZARS | Consultancy | Purchase Order | Q1 2021 | €21,008.40 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €95,563.62 |
| 31 Mar 2021 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €370,120.53 |
| 31 Mar 2021 | AN POST | Postage | Purchase Order | Q1 2021 | €36,562.73 |
| 31 Mar 2021 | ORACLE EMEA LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €370,921.89 |
| 31 Mar 2021 | PLANNET 21 COMMUNICATIONS LTD | IT Accessories | Purchase Order | Q1 2021 | €68,111.25 |
| 31 Mar 2021 | VODAFONE IRELAND LTD | Phones | Purchase Order | Q1 2021 | €64,854.21 |
| 31 Mar 2021 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2021 | €118,388.12 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €645,242.01 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €278,559.18 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €278,559.18 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €278,559.18 |
| 31 Mar 2021 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2021 | €118,460.99 |
| 31 Mar 2021 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2021 | €28,428.72 |
| 31 Mar 2021 | ORACLE EMEA LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €1,356,190.76 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €44,587.50 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €36,125.10 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €31,632.03 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €116,593.43 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €50,193.02 |
| 31 Mar 2021 | EASTPOINT SOLUTIONS | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €24,846.00 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €24,258.29 |
| 31 Mar 2021 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2021 | €23,864.29 |
| 31 Mar 2021 | VEROGEN INC | Laboratory Supplies | Purchase Order | Q1 2021 | €60,294.41 |
| 31 Mar 2021 | THALES DIS FINLAND OY | ID Systems and Support | Purchase Order | Q1 2021 | €321,600.00 |
| 31 Mar 2021 | OVD KINEGRAM AG | ID Systems and Support | Purchase Order | Q1 2021 | €138,759.38 |
| 31 Mar 2021 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €23,616.00 |
| 31 Mar 2021 | BANNER GROUP LTD | IT Accessories | Purchase Order | Q1 2021 | €215,250.00 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €382,252.02 |
| 31 Mar 2021 | HAMILTON SALES & SERVICES UK LTD | Laboratory Maintenance | Purchase Order | Q1 2021 | €37,833.00 |
| 31 Mar 2021 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €132,156.12 |
| 31 Mar 2021 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2021 | €288,614.40 |
| 31 Mar 2021 | AN POST | Postage | Purchase Order | Q1 2021 | €26,969.23 |
| 31 Mar 2021 | NATIONAL UNIV OF IRL MAYNOOTH | Training and Development | Purchase Order | Q1 2021 | €25,000.00 |
| 31 Mar 2021 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2021 | €130,602.70 |
| 31 Mar 2021 | EQUINITI ICS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €116,141.00 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | ICT Services | Purchase Order | Q1 2021 | €41,623.20 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | ICT Services | Purchase Order | Q1 2021 | €44,827.60 |
| 31 Mar 2021 | CAVEO INFORMATION SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €24,383.84 |
| 31 Mar 2021 | 3DIMENSION CLEANROOMS LIMITED | Cleanroom Technical Expert Services | Purchase Order | Q1 2021 | €33,210.00 |
| 31 Mar 2021 | WA PRODUCTS (UK) LTD. | Laboratory Supplies | Purchase Order | Q1 2021 | €110,200.00 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €22,701.80 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €39,839.70 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €34,483.05 |
| 31 Mar 2021 | APEX SCIENTIFIC LTD | Laboratory Supplies | Purchase Order | Q1 2021 | €22,237.17 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €258,300.00 |
| 31 Mar 2021 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2021 | €56,570.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.