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 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €101,724.54 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €54,854.93 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €100,193.24 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €51,207.32 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2024 | €148,893.96 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,511.45 |
| 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 | €92,459.10 |
| 31 Mar 2024 | IMAGE SUPPLY SYSTEMS A V LTD | Building & Ground Maintenance | Purchase Order | Q1 2024 | €73,278.79 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,024.57 |
| 31 Mar 2024 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,847.25 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €36,499.02 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €125,942.78 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €25,806.29 |
| 31 Mar 2024 | THE CONVENTION CENTRE DUBLIN | Citizenship Ceremonies | Purchase Order | Q1 2024 | €73,747.95 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,014.54 |
| 31 Mar 2024 | IPA | Consultancy Services | Purchase Order | Q1 2024 | €22,500.39 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €34,190.77 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €131,222.55 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,217.50 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €32,287.50 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €54,657.92 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €34,095.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,697.20 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,763.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €58,647.02 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT software | Purchase Order | Q1 2024 | €33,154.65 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,763.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,046.50 |
| 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 | €26,924.70 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €149,938.85 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €39,679.80 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €42,647.56 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,217.50 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,773.45 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €174,800.47 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €28,148.55 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €192,424.28 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €86,473.51 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,119.10 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €60,964.95 |
| 31 Mar 2024 | EASTPOINT SOLUTIONS | IT Software | Purchase Order | Q1 2024 | €46,494.00 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €94,061.18 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,217.50 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €42,859.35 |
| 31 Mar 2024 | TOTAL ICT SERVICES LTD | Laptops | Purchase Order | Q1 2024 | €141,855.48 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €72,569.99 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €27,115.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.