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 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €22,321.43 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €246,984.00 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €261,375.00 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €119,064.00 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €243,048.00 |
| 31 Mar 2025 | DOCUSIGN INTERNATIONAL EMEA LTD | IT Software | Purchase Order | Q1 2025 | €34,546.84 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €185,238.00 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €218,171.25 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €173,227.05 |
| 31 Mar 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2025 | €25,485.76 |
| 31 Mar 2025 | CELLEBRITE UK LTD | IT Software | Purchase Order | Q1 2025 | €65,179.39 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €246,984.00 |
| 31 Mar 2025 | WORD PERFECT TRANSLATION SERVICES LTD | Interpretation/Translation | Purchase Order | Q1 2025 | €39,944.00 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €76,370.86 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS LTD | IT Software | Purchase Order | Q1 2025 | €60,793.98 |
| 31 Mar 2025 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2025 | €40,801.57 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q1 2025 | €208,253.76 |
| 31 Mar 2025 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2025 | €38,370.67 |
| 31 Mar 2025 | WA PRODUCTS (UK) LTD. | Laboratory Supplies | Purchase Order | Q1 2025 | €252,911.85 |
| 31 Mar 2025 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €42,342.75 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2025 | €30,731.60 |
| 31 Mar 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2025 | €79,424.18 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €26,119.05 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,752.53 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,911.19 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €199,260.00 |
| 31 Mar 2024 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2024 | €82,012.71 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,191.84 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €148,323.24 |
| 31 Mar 2024 | AGILE NETWORKS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,096.95 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,180.60 |
| 31 Mar 2024 | FORBIDDEN CITY LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €35,399.40 |
| 31 Mar 2024 | FORBIDDEN CITY LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €47,035.20 |
| 31 Mar 2024 | FORBIDDEN CITY LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €22,558.20 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €47,733.84 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €125,032.94 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €56,595.82 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2024 | €25,119.06 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €91,216.80 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,827.60 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €141,855.90 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q1 2024 | €132,241.14 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €169,086.87 |
| 31 Mar 2024 | QUALTRICS LTD | ICT Software | Purchase Order | Q1 2024 | €49,999.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €45,970.30 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €34,224.75 |
| 31 Mar 2024 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €62,647.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.