3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €61,878.84 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €240,321.71 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €185,630.99 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €36,612.22 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €22,773.45 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | IT External Service Provision | Purchase Order | Q3 2024 | €28,835.51 |
| 30 Sep 2024 | Ergo, | IT External Service Provision | Purchase Order | Q3 2024 | €23,717.48 |
| 30 Sep 2024 | Ergo, | IT External Service Provision | Purchase Order | Q3 2024 | €27,441.30 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €445,921.74 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €275,334.27 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €325,112.37 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €45,497.70 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €111,093.60 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €28,702.05 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €432,338.38 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €351,083.82 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €341,556.24 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €52,238.10 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €30,879.15 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €391,818.96 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €297,506.25 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €96,241.35 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €309,438.48 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €41,284.95 |
| 30 Sep 2024 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q3 2024 | €58,375.80 |
| 30 Sep 2024 | Daon | IT External Service Provision | Purchase Order | Q3 2024 | €26,111.67 |
| 30 Sep 2024 | Daon | IT External Service Provision | Purchase Order | Q3 2024 | €26,111.67 |
| 30 Sep 2024 | Daon | IT External Service Provision | Purchase Order | Q3 2024 | €26,111.67 |
| 30 Sep 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €56,530.80 |
| 30 Sep 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €308,815.05 |
| 30 Sep 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €367,208.48 |
| 30 Sep 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €60,860.40 |
| 30 Sep 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €276,644.84 |
| 30 Sep 2024 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €58,621.80 |
| 30 Sep 2024 | BDO | IT External Service Provision | Purchase Order | Q3 2024 | €31,365.00 |
| 30 Sep 2024 | BDO | IT External Service Provision | Purchase Order | Q3 2024 | €28,905.00 |
| 30 Sep 2024 | BDO | IT External Service Provision | Purchase Order | Q3 2024 | €24,206.40 |
| 30 Sep 2024 | BDO | IT External Service Provision | Purchase Order | Q3 2024 | €31,365.00 |
| 30 Sep 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €24,329.40 |
| 30 Sep 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €20,098.20 |
| 30 Sep 2024 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q3 2024 | €23,271.60 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €44,772.00 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €66,157.40 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €27,060.00 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €194,724.38 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €116,899.20 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €134,382.42 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €232,811.48 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €130,657.37 |
| 30 Sep 2024 | Accenture | IT External Service Provision | Purchase Order | Q3 2024 | €27,060.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.