|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€35,534.70
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€53,169.92
|
|
|
31 Mar 2024
|
ESCHER GROUP (iRL) LTD
|
IT Software
|
Purchase Order
|
€123,000.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€837,158.66
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€947,851.53
|
|
|
31 Mar 2024
|
SMURFIT KAPPA SECURITY CONCEPTS LTD
|
Citizenship Ceremonies
|
Purchase Order
|
€25,642.59
|
|
|
31 Mar 2024
|
THE IRISH TIMES LTD
|
Media Services
|
Purchase Order
|
€24,108.00
|
|
|
31 Mar 2024
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Maintenance
|
Purchase Order
|
€30,080.93
|
|
|
31 Mar 2024
|
ARKPHIRE SECURITY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€49,185.24
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€46,539.92
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,655.57
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,649.18
|
|
|
31 Mar 2024
|
HUNT OFFICE TECHNOLOGY LTD
|
Rental/Lease of Accommodation
|
Purchase Order
|
€148,805.40
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,955.50
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,955.50
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,029.30
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,092.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€33,798.56
|
|
|
31 Mar 2024
|
PROMEGA UK LIMITED
|
Laboratory Supplies
|
Purchase Order
|
€33,087.00
|
|
|
31 Mar 2024
|
WATERS CHROMATOGRAPHY IRL LTD
|
Laboratory Maintenance
|
Purchase Order
|
€35,305.31
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€143,836.45
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,730.40
|
|
|
31 Mar 2024
|
HENRY FORD & SON LIMITED
|
Vehicles
|
Purchase Order
|
€52,861.70
|
|
|
31 Mar 2024
|
ENTERPRISE SOLUTIONS LTD
|
Office Equipment
|
Purchase Order
|
€261,052.74
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€185,378.22
|
|
|
31 Mar 2024
|
LABVANTAGE SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€258,740.36
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€122,520.64
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€101,724.54
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€54,854.93
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€100,193.24
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€51,207.32
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
IT Hardware
|
Purchase Order
|
€148,893.96
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,511.45
|
|
|
31 Mar 2024
|
QUADIENT IRELAND LTD
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€92,459.10
|
|
|
31 Mar 2024
|
IMAGE SUPPLY SYSTEMS A V LTD
|
Building & Ground Maintenance
|
Purchase Order
|
€73,278.79
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,024.57
|
|
|
31 Mar 2024
|
VANTAGE RESOURCES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,847.25
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€36,499.02
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€125,942.78
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€25,806.29
|
|
|
31 Mar 2024
|
THE CONVENTION CENTRE DUBLIN
|
Citizenship Ceremonies
|
Purchase Order
|
€73,747.95
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,014.54
|
|
|
31 Mar 2024
|
IPA
|
Consultancy Services
|
Purchase Order
|
€22,500.39
|
|
|
31 Mar 2024
|
AIR PRODUCTS IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€34,190.77
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€131,222.55
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,217.50
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€32,287.50
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€54,657.92
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€34,095.60
|
|