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 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2024 | €81,814.68 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Software | Purchase Order | Q1 2024 | €82,692.90 |
| 31 Mar 2024 | QUADIENT IRELAND LTD | Postage | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €33,837.30 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €246,756.45 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,648.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,295.00 |
| 31 Mar 2024 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €210,014.06 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,034.68 |
| 31 Mar 2024 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €194,298.18 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €28,623.70 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,180.60 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €1,844,335.80 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,995.90 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €61,046.79 |
| 31 Mar 2024 | INFORMATION SECURITY ASSURANCE SERVICES LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €43,911.00 |
| 31 Mar 2024 | MICROSOFT IRELAND OPERATIONS LTD | IT Software | Purchase Order | Q1 2024 | €41,351.48 |
| 31 Mar 2024 | WATERFORD TECHNOLOGIES | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,819.38 |
| 31 Mar 2024 | ORACLE EMEA LTD | IT software | Purchase Order | Q1 2024 | €553,500.00 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €27,121.50 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €161,824.83 |
| 31 Mar 2024 | CLUE COMPUTING CO LTD | IT Software | Purchase Order | Q1 2024 | €30,584.49 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €27,211.91 |
| 31 Mar 2024 | ELAVON FINANCIAL SERVICES DAC | Credit Card Terminal Hosting | Purchase Order | Q1 2024 | €22,759.13 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €73,535.98 |
| 31 Mar 2024 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €47,570.25 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €102,146.68 |
| 31 Mar 2024 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,682.43 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €75,973.23 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IT Software | Purchase Order | Q1 2024 | €32,524.56 |
| 31 Mar 2024 | BUSINESS OBJECT SOFTWARE LTD | IT Software | Purchase Order | Q1 2024 | €59,809.00 |
| 31 Mar 2024 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €50,409.58 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €52,333.98 |
| 31 Mar 2024 | STAFFLINE RECRUITMENT IRELAND LTD | Recruitment | Purchase Order | Q1 2024 | €37,023.00 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €91,430.82 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €142,445.07 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2024 | €22,506.27 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q1 2024 | €38,130.10 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €84,320.19 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €32,718.00 |
| 31 Mar 2024 | BECHTLE DIRECT LIMITED | IT Software | Purchase Order | Q1 2024 | €53,762.44 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €137,323.35 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €143,208.90 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €89,550.15 |
| 31 Mar 2024 | INDECON LTD | Consultancy Services | Purchase Order | Q1 2024 | €115,343.24 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €43,792.92 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €43,501.02 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €54,340.22 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €51,219.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.