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 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,827.60 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €30,221.10 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €84,049.84 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | ICT Equipment | Purchase Order | Q1 2024 | €116,780.31 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2024 | €45,067.20 |
| 31 Mar 2024 | SMURFIT KAPPA SECURITY CONCEPTS LTD | ID Systems and Support | Purchase Order | Q1 2024 | €20,147.40 |
| 31 Mar 2024 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €94,832.50 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €82,988.10 |
| 31 Mar 2024 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €35,423.14 |
| 31 Mar 2024 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q1 2024 | €54,019.76 |
| 31 Mar 2024 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2024 | €236,531.46 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,593.87 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,846.00 |
| 31 Mar 2024 | DATALOGIX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €41,111.52 |
| 31 Mar 2024 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q1 2024 | €43,036.53 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €159,042.08 |
| 31 Mar 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES IRE LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €20,783.93 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €35,116.50 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €78,129.60 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €39,132.45 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €26,388.54 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q1 2024 | €98,577.54 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,780.85 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €35,534.70 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €53,169.92 |
| 31 Mar 2024 | ESCHER GROUP (iRL) LTD | IT Software | Purchase Order | Q1 2024 | €123,000.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €837,158.66 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €947,851.53 |
| 31 Mar 2024 | SMURFIT KAPPA SECURITY CONCEPTS LTD | Citizenship Ceremonies | Purchase Order | Q1 2024 | €25,642.59 |
| 31 Mar 2024 | THE IRISH TIMES LTD | Media Services | Purchase Order | Q1 2024 | €24,108.00 |
| 31 Mar 2024 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2024 | €30,080.93 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €49,185.24 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €46,539.92 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €43,655.57 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,649.18 |
| 31 Mar 2024 | HUNT OFFICE TECHNOLOGY LTD | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €148,805.40 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,955.50 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,955.50 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,029.30 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,092.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €33,798.56 |
| 31 Mar 2024 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q1 2024 | €33,087.00 |
| 31 Mar 2024 | WATERS CHROMATOGRAPHY IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2024 | €35,305.31 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €143,836.45 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,730.40 |
| 31 Mar 2024 | HENRY FORD & SON LIMITED | Vehicles | Purchase Order | Q1 2024 | €52,861.70 |
| 31 Mar 2024 | ENTERPRISE SOLUTIONS LTD | Office Equipment | Purchase Order | Q1 2024 | €261,052.74 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €185,378.22 |
| 31 Mar 2024 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q1 2024 | €258,740.36 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €122,520.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.