1713 spending records on file.
46 of 52 publications are not machine-readable
13 of 1713 lack meaningful descriptions
only 614 unique descriptions out of 1713 records
0 of 1713 missing supplier code
0 of 1713 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2012 | Arkphire (Zinopy | Dual ironport Web Filter Renew,VAT, | Purchase Order | Q3 2012 | €23,873.07 |
| 30 Jun 2012 | Accenture | Accenture Consulting, | Purchase Order | Q2 2012 | €271,559.40 |
| 30 Jun 2012 | Grant Thornton | Professional Services rendered, | Purchase Order | Q2 2012 | €31,586.40 |
| 30 Jun 2012 | Business & | Exchange 2010 std licence CAL,Office 2010 Pro | Purchase Order | Q2 2012 | €38,394.70 |
| 30 Jun 2012 | Oracle Emea Ltd. | Oracle Phone & Support Cost, | Purchase Order | Q2 2012 | €239,495.76 |
| 30 Jun 2012 | Accenture | Accenture Consulting, | Purchase Order | Q2 2012 | €271,559.40 |
| 30 Jun 2012 | Dell Computer | Dell Optiplex 390 with 19' Mon,Vat, | Purchase Order | Q2 2012 | €29,766.00 |
| 31 Mar 2012 | Accenture | HRSSC Consulting Services | Purchase Order | Q1 2012 | €217,685.40 |
| 31 Mar 2012 | EIR | Data Services 1/7/11-30/6/12 | Purchase Order | Q1 2012 | €20,595.77 |
| 31 Mar 2012 | Hewlett-Packard | Exchange Server 2010 Enterpris,Exchange Server 2010 | Purchase Order | Q1 2012 | €46,391.16 |
| 31 Mar 2012 | Accenture | HRSSC Consulting Services | Purchase Order | Q1 2012 | €217,685.40 |
| 31 Mar 2012 | Dublin Bus | 31 bus only travel passes 2012,3 bus & luas trav passes 2012 | Purchase Order | Q1 2012 | €34,540.00 |
| 31 Mar 2012 | Virgin Media Ireland | Metro Ethernet, | Purchase Order | Q1 2012 | €23,370.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.