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 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €148,408.11 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €39,679.80 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €174,187.68 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €132,068.18 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €35,816.37 |
| 31 Mar 2024 | GLENEAGLE HOTEL (KILLARNEY LTD) | Citizenship Ceremonies | Purchase Order | Q1 2024 | €84,779.39 |
| 31 Mar 2024 | PARALLEL INTERNET LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €41,451.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €63,443.40 |
| 31 Mar 2024 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2024 | €36,155.63 |
| 31 Mar 2024 | MCELROY ASSOCIATES MECHANICAL & ELECTRICAL LTD | Contracted Services | Purchase Order | Q1 2024 | €23,307.17 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €25,959.15 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,147.40 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €51,219.57 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,180.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,180.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,417.38 |
| 31 Mar 2024 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2024 | €114,806.97 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,955.50 |
| 31 Mar 2024 | ECOMERIT LTD | Training | Purchase Order | Q1 2024 | €46,217.25 |
| 31 Mar 2024 | HAMILTON SALES & SERVICES UK LTD. | Laboratory Supplies | Purchase Order | Q1 2024 | €22,275.00 |
| 31 Mar 2024 | SMURFIT KAPPA SECURITY CONCEPTS LTD | ID Systems and Support | Purchase Order | Q1 2024 | €747,717.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €45,737.55 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €37,884.44 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,223.65 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €220,741.95 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €246,107.63 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €219,577.26 |
| 31 Mar 2024 | EDGE7 NETWORKS | IT Hardware | Purchase Order | Q1 2024 | €36,915.90 |
| 31 Mar 2024 | KEYNOTE CONFERENCE SERVICES LTD | Contracted Services | Purchase Order | Q1 2024 | €27,235.00 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q1 2024 | €346,791.12 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €159,745.02 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €68,602.36 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €82,996.71 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,700.85 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,846.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €124,503.06 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,361.40 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €249,060.24 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €86,659.65 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €81,848.85 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €28,413.00 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €121,845.03 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €38,154.60 |
| 31 Mar 2024 | JAMES ROBERTS | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €22,762.39 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €45,633.00 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €67,846.80 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,403.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €28,359.19 |
| 31 Mar 2024 | MJ FLOOD TECHNOLOGY | Office Equipment | Purchase Order | Q1 2024 | €48,588.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.