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 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,334.01 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €207,307.28 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | Training & Development | Purchase Order | Q1 2024 | €135,424.23 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,697.20 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €121,845.03 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €32,287.50 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2024 | €21,387.24 |
| 31 Mar 2024 | QUADIENT IRELAND LTD | Postage | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,846.00 |
| 31 Mar 2024 | ORACLE EMEA LTD | IT software | Purchase Order | Q1 2024 | €463,943.23 |
| 31 Mar 2024 | EASTPOINT SOLUTIONS | IT Software | Purchase Order | Q1 2024 | €27,552.00 |
| 31 Mar 2024 | MEDIAHUIS IRELAND LIMITED | Media Services | Purchase Order | Q1 2024 | €41,574.00 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €305,839.22 |
| 31 Mar 2024 | CRISTAL LIFE SCPI. | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €285,740.00 |
| 31 Mar 2024 | ITS COMPUTING LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €127,800.00 |
| 31 Mar 2024 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2024 | €200,000.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,697.20 |
| 31 Mar 2024 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €175,326.66 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €35,854.50 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €29,299.53 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €39,132.45 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2024 | €23,297.43 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,641.23 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €48,975.32 |
| 31 Mar 2024 | PWC IRELAND | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €60,694.35 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €96,663.24 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,910.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,955.50 |
| 31 Mar 2024 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €34,095.00 |
| 31 Mar 2024 | LIFE TECHNOLOGIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2024 | €22,654.70 |
| 31 Mar 2024 | WA PRODUCTS (UK) LTD. | Laboratory Supplies | Purchase Order | Q1 2024 | €127,563.30 |
| 31 Mar 2024 | THE EXAMINER ECHO GROUP LTD | Media Services | Purchase Order | Q1 2024 | €25,457.31 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €110,792.25 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €90,636.24 |
| 31 Mar 2024 | CRISTAL LIFE SCPI. | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €285,740.00 |
| 31 Mar 2024 | CRISTAL LIFE SCPI. | Rental/Lease of Accomodation | Purchase Order | Q1 2024 | €285,740.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €153,745.94 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €35,141.10 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,909.80 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €39,679.80 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €880,067.95 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €127,747.12 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €39,352.46 |
| 31 Mar 2024 | LUDEX LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,033.00 |
| 31 Mar 2024 | ERNST & YOUNG | Auditing & Accounting Services | Purchase Order | Q1 2024 | €162,971.34 |
| 31 Mar 2024 | GREAVY AND CO | Auditing & Accounting Services | Purchase Order | Q1 2024 | €48,461.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €119,457.60 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €79,890.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.