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 | SLS SCIENTIFIC LABORATORY SUPPLIES IRE LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €21,635.70 |
| 31 Mar 2024 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment | Purchase Order | Q1 2024 | €157,787.61 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €35,645.40 |
| 31 Mar 2024 | BRIGHTIDEA INCORPORATED | IT Software | Purchase Order | Q1 2024 | €49,750.00 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €36,457.83 |
| 31 Mar 2024 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2024 | €112,618.80 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €230,450.34 |
| 31 Mar 2024 | ITS COMPUTING LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €29,000.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,193.53 |
| 31 Mar 2024 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €37,038.00 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €45,005.66 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,909.80 |
| 31 Mar 2024 | ITS COMPUTING LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €61,912.50 |
| 31 Mar 2024 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €43,490.98 |
| 31 Mar 2024 | VISION BOX SYSTEMS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €137,983.93 |
| 31 Mar 2024 | VISION BOX SYSTEMS LTD | IT Software | Purchase Order | Q1 2024 | €22,830.50 |
| 31 Mar 2024 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2024 | €249,361.96 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €117,735.60 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €105,657.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,383.32 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,270.30 |
| 31 Mar 2024 | THOMSON REUTERS PROFESSIONAL UK LTD | Books and other Publications | Purchase Order | Q1 2024 | €34,697.16 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €100,078.95 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,827.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,896.47 |
| 31 Mar 2024 | JAMES ROBERTS | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €22,762.39 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,352.80 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,014.54 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €131,264.25 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €53,997.00 |
| 31 Mar 2024 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €50,269.09 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €36,548.99 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2024 | €386,795.64 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €68,336.88 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,743.75 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €30,463.95 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €27,652.86 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €33,734.35 |
| 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 | €20,664.00 |
| 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 | €23,001.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,805.45 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €178,415.20 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €169,999.03 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €168,376.53 |
| 31 Mar 2024 | FORBIDDEN CITY LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €41,697.00 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,618.45 |
| 31 Mar 2024 | GLENEAGLE HOTEL (KILLARNEY LTD) | Citizenship Ceremonies | Purchase Order | Q1 2024 | €76,291.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.