|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€26,357.92
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,830.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€31,335.48
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,805.45
|
|
|
31 Mar 2024
|
ARKPHIRE SECURITY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€96,486.37
|
|
|
31 Mar 2024
|
FARRELL BROTHERS ARDEE LTD
|
Furniture
|
Purchase Order
|
€31,259.71
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,205.42
|
|
|
31 Mar 2024
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation/Translation
|
Purchase Order
|
€69,878.86
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€1,630,906.20
|
|
|
31 Mar 2024
|
MULTI HEALTH SYSTEMS INC
|
IT Software
|
Purchase Order
|
€30,174.88
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€96,530.40
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€51,660.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,435.21
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€37,410.45
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,014.54
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€45,958.93
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€26,542.08
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€31,002.15
|
|
|
31 Mar 2024
|
ELEMENT MAYNOOTH
|
Laboratory Supplies
|
Purchase Order
|
€30,087.03
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,329.69
|
|
|
31 Mar 2024
|
STORM TECHNOLOGY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€31,083.33
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€65,540.55
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€127,809.79
|
|
|
31 Mar 2024
|
PKI SCIENTIFIC IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€21,212.58
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€99,734.55
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€87,412.18
|
|
|
31 Mar 2024
|
ECOM SOLUTIONS LTD.
|
IM&T Maintenance and Support
|
Purchase Order
|
€65,954.09
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€98,861.25
|
|
|
31 Mar 2024
|
SKS COMMUNICATIONS LTD
|
Audiovisual Services
|
Purchase Order
|
€20,376.18
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,995.36
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€105,829.20
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€88,520.98
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€90,528.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,865.08
|
|
|
31 Mar 2024
|
CODEC DSS
|
IM&T Maintenance and Support
|
Purchase Order
|
€525,904.21
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Catering
|
Purchase Order
|
€24,633.99
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€49,962.34
|
|
|
31 Mar 2024
|
ICONX SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,914.50
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,173.20
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€134,404.97
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,094.48
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€137,044.99
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€29,702.29
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€35,866.80
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€125,287.80
|
|
|
31 Mar 2024
|
LIFE TECHNOLOGIES LIMITED
|
Laboratory Supplies
|
Purchase Order
|
€181,063.20
|
|
|
31 Mar 2024
|
ELEMENT MAYNOOTH
|
Laboratory Supplies
|
Purchase Order
|
€40,127.03
|
|