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 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €129,918.75 |
| 31 Mar 2021 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €26,748.81 |
| 31 Mar 2021 | LIFE TECHNOLOGIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2021 | €51,585.28 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €32,122.50 |
| 31 Mar 2021 | 3DIMENSION CLEANROOMS LIMITED | Cleanroom Technical Expert Services | Purchase Order | Q1 2021 | €28,290.00 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €24,913.65 |
| 31 Mar 2021 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2021 | €29,549.64 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €23,079.70 |
| 31 Mar 2021 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €132,156.12 |
| 31 Mar 2021 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €106,235.10 |
| 31 Mar 2021 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2021 | €130,688.07 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €20,295.00 |
| 31 Mar 2021 | LIFE TECHNOLOGIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2021 | €25,997.60 |
| 31 Mar 2021 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2021 | €134,981.43 |
| 31 Mar 2021 | NATIONAL SHARED SERVICES OFFICE | ICT Research & Advisory Services | Purchase Order | Q1 2021 | €22,558.50 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €52,570.35 |
| 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 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q1 2021 | €31,714.32 |
| 31 Mar 2021 | PFH TECHNOLOGY GROUP LTD | Laptops | Purchase Order | Q1 2021 | €24,550.80 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €20,651.70 |
| 31 Mar 2021 | HAMILTON SALES & SERVICES UK LTD | Laboratory Supplies | Purchase Order | Q1 2021 | €27,353.20 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €28,416.86 |
| 31 Mar 2021 | HAMILTON SALES & SERVICES UK LTD | Laboratory Equipment | Purchase Order | Q1 2021 | €122,563.95 |
| 31 Mar 2021 | HAMILTON SALES & SERVICES UK LTD | Laboratory Equipment | Purchase Order | Q1 2021 | €140,099.10 |
| 31 Mar 2021 | HAMILTON SALES & SERVICES UK LTD | Laboratory Equipment | Purchase Order | Q1 2021 | €188,992.80 |
| 31 Mar 2021 | 3DIMENSION CLEANROOMS LIMITED | Cleanroom Technical Expert Services | Purchase Order | Q1 2021 | €23,677.50 |
| 31 Mar 2021 | HAMILTON SALES & SERVICES UK LTD | Laboratory Equipment | Purchase Order | Q1 2021 | €134,089.10 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €22,982.55 |
| 31 Mar 2021 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2021 | €254,786.75 |
| 31 Mar 2021 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €21,980.10 |
| 31 Mar 2021 | SYNERGY SECURITY SOLUTIONS LTD | Building Security | Purchase Order | Q1 2021 | €23,678.73 |
| 31 Mar 2021 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €40,542.34 |
| 31 Mar 2021 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2021 | €108,735.25 |
| 31 Mar 2021 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q1 2021 | €171,630.00 |
| 31 Mar 2021 | QIAGEN LTD | Laboratory Equipment | Purchase Order | Q1 2021 | €88,311.52 |
| 31 Mar 2021 | AN POST | Postage | Purchase Order | Q1 2021 | €22,269.77 |
| 31 Mar 2021 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €20,295.00 |
| 31 Mar 2021 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €60,873.75 |
| 31 Mar 2021 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €1,787,918.80 |
| 31 Mar 2021 | WATERS CHROMATOGRAPHY IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2021 | €28,347.20 |
| 31 Mar 2021 | OY KUEHNE AND NAGEL LTD | ID Systems and Support | Purchase Order | Q1 2021 | €39,157.08 |
| 31 Mar 2021 | EY BUSINESS ADVISORY SERVICES | Auditing & Accounting Services | Purchase Order | Q1 2021 | €388,431.16 |
| 31 Mar 2021 | LIFE TECHNOLOGIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2021 | €38,439.94 |
| 31 Mar 2021 | MARK NATHAN. | Rental/Lease of Accommodation | Purchase Order | Q1 2021 | €22,762.39 |
| 31 Mar 2021 | SYNERGY SECURITY SOLUTIONS LTD | Building Security | Purchase Order | Q1 2021 | €23,678.73 |
| 31 Mar 2021 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €23,810.32 |
| 31 Mar 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2021 | €20,295.00 |
| 31 Mar 2021 | PLANNET 21 COMMUNICATIONS LTD | IT Accessories | Purchase Order | Q1 2021 | €60,663.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.