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 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,951.72 |
| 31 Mar 2024 | GARTNER IRELAND LTD | ICT Research & Advisory Services | Purchase Order | Q1 2024 | €357,315.00 |
| 31 Mar 2024 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €81,828.00 |
| 31 Mar 2024 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €54,552.00 |
| 31 Mar 2024 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €68,190.00 |
| 31 Mar 2024 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €34,095.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,802.38 |
| 31 Mar 2024 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €34,095.00 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €175,769.79 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €173,627.46 |
| 31 Mar 2024 | PROGRAMMES2CHANGE LTD | Training & Development | Purchase Order | Q1 2024 | €46,000.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €97,987.95 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €112,182.15 |
| 31 Mar 2024 | LIFE TECHNOLOGIES LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €649,614.00 |
| 31 Mar 2024 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2024 | €20,269.79 |
| 31 Mar 2024 | PHD MEDIA (IRELAND) LIMITED | Media Services | Purchase Order | Q1 2024 | €126,630.16 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Audiovisual Services | Purchase Order | Q1 2024 | €26,922.20 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €195,147.50 |
| 31 Mar 2024 | BEHAVIOUR & ATTITUDES LTD | Research | Purchase Order | Q1 2024 | €40,282.50 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Audiovisual Services | Purchase Order | Q1 2024 | €61,989.24 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €161,963.94 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €125,367.75 |
| 31 Mar 2024 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €353,462.05 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €56,080.85 |
| 31 Mar 2024 | WATERFORD TECHNOLOGIES | IT Software | Purchase Order | Q1 2024 | €115,529.84 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,366.70 |
| 31 Mar 2024 | ELEMENT MAYNOOTH | Laboratory Supplies | Purchase Order | Q1 2024 | €33,950.26 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €25,907.49 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | Training & Development | Purchase Order | Q1 2024 | €66,600.00 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2024 | €42,176.70 |
| 31 Mar 2024 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2024 | €73,511.57 |
| 31 Mar 2024 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2024 | €42,335.99 |
| 31 Mar 2024 | PARK PLACE TECHNOLOGIES IRELAND LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €31,839.68 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,088.30 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,730.40 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,730.40 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,001.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,001.00 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €31,334.25 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €30,463.95 |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | Research | Purchase Order | Q1 2024 | €23,789.92 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €147,761.13 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,924.70 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,924.70 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,783.30 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €148,223.73 |
| 31 Mar 2024 | THE CONVENTION CENTRE DUBLIN | Citizenship Ceremonies | Purchase Order | Q1 2024 | €39,555.13 |
| 31 Mar 2024 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2024 | €41,500.00 |
| 31 Mar 2024 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2024 | €78,059.23 |
| 31 Mar 2024 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q1 2024 | €100,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.