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 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €53,216.07 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €66,967.35 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €326,419.86 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €219,602.97 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €253,071.27 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €88,357.05 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €38,535.78 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €60,556.22 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €313,321.59 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €67,766.85 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €426,379.50 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €302,703.00 |
| 30 Jun 2023 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q2 2023 | €76,844.25 |
| 30 Jun 2023 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €240,761.91 |
| 30 Jun 2023 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €180,847.35 |
| 30 Jun 2023 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €38,486.70 |
| 30 Jun 2023 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €185,877.60 |
| 30 Jun 2023 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €225,571.06 |
| 30 Jun 2023 | Bearing Point. | IT External Service Provision | Purchase Order | Q2 2023 | €144,248.25 |
| 30 Jun 2023 | Bearing Point. | IT External Service Provision | Purchase Order | Q2 2023 | €35,128.80 |
| 30 Jun 2023 | BDO | IT External Service Provision | Purchase Order | Q2 2023 | €31,365.00 |
| 30 Jun 2023 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €20,971.50 |
| 30 Jun 2023 | Auxilion Ireland Ltd | IT External Service Provision | Purchase Order | Q2 2023 | €20,971.50 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €33,377.28 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €27,060.00 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €159,495.95 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €29,151.00 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €64,507.73 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €189,964.28 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €124,150.05 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €32,600.04 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €25,788.18 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €29,712.50 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €27,060.00 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €65,346.83 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €110,693.24 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €135,553.38 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €166,895.63 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €76,873.77 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €39,786.20 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €54,521.60 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €27,060.00 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €71,752.05 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €135,951.90 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €241,667.33 |
| 30 Jun 2023 | Accenture | IT External Service Provision | Purchase Order | Q2 2023 | €58,445.14 |
| 30 Jun 2023 | Vodafone | Hardware Maintenance | Purchase Order | Q2 2023 | €63,960.00 |
| 30 Jun 2023 | Neopost Ireland Ltd | Hardware Maintenance | Purchase Order | Q2 2023 | €33,194.01 |
| 30 Jun 2023 | Hewlett Packard Enterprise Ireland Limited | Hardware Maintenance | Purchase Order | Q2 2023 | €79,273.12 |
| 30 Jun 2023 | Hewlett Packard Enterprise Ireland Limited | Hardware Maintenance | Purchase Order | Q2 2023 | €134,147.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.