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 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,135.00 |
| 31 Mar 2024 | FONUA LTD | Phones | Purchase Order | Q1 2024 | €46,217.43 |
| 31 Mar 2024 | DOCUSIGN INC | IT Software | Purchase Order | Q1 2024 | €23,933.34 |
| 31 Mar 2024 | NATIONAL SHARED SERVICES OFFICE | HR Shared Services | Purchase Order | Q1 2024 | €27,631.76 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €119,614.43 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,730.40 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,616.90 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €229,413.45 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2024 | €68,418.75 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,331.86 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,014.54 |
| 31 Mar 2024 | EKCO CLOUD LTD | IT Software | Purchase Order | Q1 2024 | €35,754.56 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €49,492.13 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Audiovisual Services | Purchase Order | Q1 2024 | €65,953.52 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,924.70 |
| 31 Mar 2024 | QUADIENT IRELAND LTD | Postage | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,490.52 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €140,266.13 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €28,328.33 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €42,730.61 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €41,328.41 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €31,586.81 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €69,224.40 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €375,668.78 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €375,668.78 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €375,668.78 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €375,668.78 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €375,668.78 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €380,243.81 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €133,824.00 |
| 31 Mar 2024 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q1 2024 | €50,359.89 |
| 31 Mar 2024 | THERMO ELECTRON MANUFACTURING LTD | Laboratory Maintenance | Purchase Order | Q1 2024 | €44,634.24 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €66,358.50 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €124,968.00 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €94,464.00 |
| 31 Mar 2024 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2024 | €71,719.92 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €118,080.00 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €125,952.00 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €100,091.25 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €113,006.25 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €207,218.10 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,156.53 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €110,048.10 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €49,450.92 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,295.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,295.00 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €35,885.25 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €31,051.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.