|
31 Mar 2024
|
VERSAPAK INTERNATIONAL
|
TE Security Bags
|
Purchase Order
|
€20,047.51
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP
|
Netscaler Software, Hardware & MPX 1 year
|
Purchase Order
|
€76,491.98
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE
|
DBA Exadata December 23
|
Purchase Order
|
€25,961.34
|
|
|
31 Mar 2024
|
VMOTION IT SOLUTIONS LTD
|
Cloud Migration
|
Purchase Order
|
€29,274.00
|
|
|
31 Mar 2024
|
MCG FACILITIES MANAGEMENT
|
Cleaning December 2023
|
Purchase Order
|
€27,271.30
|
|
|
31 Mar 2024
|
ENERGIA CUSTOMER
|
Electricity Registration Offices November 2023 SOLUTIONS LIMITED
|
Purchase Order
|
€54,193.05
|
|
|
31 Mar 2024
|
AN POST
|
Chancery Street Meter top up February 2024
|
Purchase Order
|
€32,000.00
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
Cloud Storage January 2024
|
Purchase Order
|
€58,704.22
|
|
|
31 Mar 2024
|
WESTAIR AVIATION
|
2023 Unflown Hours
|
Purchase Order
|
€77,614.23
|
|
|
31 Mar 2024
|
SPANISH POINT TECHNOLOGIES
|
Migration Project
|
Purchase Order
|
€42,492.98
|
|
|
31 Mar 2024
|
REVENUE COMMISSIONERS
|
Shared Accommodation Costs Kilkenny Office
|
Purchase Order
|
€20,229.57
|
|
|
31 Mar 2024
|
DATAPAC UNLIMITED
|
280 Ultrium COMPANY
|
Purchase Order
|
€23,670.61
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
Cloud Services Dec 2023
|
Purchase Order
|
€46,378.36
|
|
|
31 Mar 2024
|
AMAZON WEB SERVICE EMEA
|
Cloud Services January 2024 Surveying
|
Purchase Order
|
€34,648.31
|
|
|
31 Mar 2024
|
AN POST
|
Irish Life Meter top up - January
|
Purchase Order
|
€24,000.00
|
|
|
31 Mar 2024
|
DX NETWORK SERVICES IRL
|
DX postal services 30.01.2024 - 01.03.2024
|
Purchase Order
|
€27,596.40
|
|
|
31 Mar 2024
|
ESRI IRELAND
|
Quarter 2 Fixed Resource Placement Geohive Block B
|
Purchase Order
|
€91,259.85
|
|
|
31 Mar 2024
|
PWC IRELAND
|
Registration Function Support
|
Purchase Order
|
€35,030.40
|
|
|
31 Mar 2024
|
GEOSPATIAL INSIGHT LTD
|
22" Vector Screens
|
Purchase Order
|
€31,925.00
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP
|
PowerEdge R960 x 2
|
Purchase Order
|
€84,876.99
|
|
|
31 Mar 2024
|
ENERGIA CUSTOMER
|
Electricity December 2023 Surveying Offices SOLUTIONS LIMITED
|
Purchase Order
|
€33,544.71
|
|
|
31 Mar 2024
|
ESRI IRELAND
|
2024 Map Genie Caching Server Upgrades
|
Purchase Order
|
€101,493.45
|
|
|
31 Mar 2024
|
MICRO FOCUS SOFTWARE
|
Data Protector Software Support 01.01.24 - 31.12.24 SOLUTIONS IRELAND LTD
|
Purchase Order
|
€33,048.26
|
|
|
31 Mar 2024
|
ENERGIA CUSTOMER
|
Electricity charges Registration Offices January 2024 SOLUTIONS LIMITED
|
Purchase Order
|
€45,191.09
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
Cloud Storage Feb 2024 Surveying Division
|
Purchase Order
|
€57,177.29
|
|
|
31 Mar 2024
|
DX NETWORK SERVICES IRL
|
DX Postal Services December 2023
|
Purchase Order
|
€21,917.25
|
|
|
31 Mar 2024
|
PSL PRINT MANAGEMENT
|
Valuation Certificate Mailing
|
Purchase Order
|
€37,701.37
|
|
|
31 Mar 2024
|
EVCOM CONSULTING LIMITED
|
285 Rainbow Enterprise Licences 1/4/24 - 31/3/25
|
Purchase Order
|
€26,698.26
|
|
|
31 Mar 2024
|
MCG FACILITIES MANAGEMENT
|
Cleaning February 2024
|
Purchase Order
|
€32,126.58
|
|
|
31 Mar 2024
|
ESRI IRELAND
|
2024 Map Genie REST Decommission
|
Purchase Order
|
€29,968.95
|
|
|
31 Mar 2024
|
ENERGIA CUSTOMER
|
Electricity Registration Division Offices December 2023 SOLUTIONS LIMITED
|
Purchase Order
|
€49,448.70
|
|
|
31 Mar 2024
|
ESRI IRELAND
|
Geohive Block A February 2024
|
Purchase Order
|
€109,402.74
|
|
|
31 Mar 2024
|
OFFICE OF THE COMPTROLLER
|
Audit Fees 2022 AND AUDITOR GENERAL
|
Purchase Order
|
€36,000.00
|
|
|
31 Mar 2024
|
POINT CLOUD TECHNOLOGY
|
Maint Software Modules 2023 GMBH
|
Purchase Order
|
€20,400.00
|
|
|
31 Mar 2024
|
ENERGIA CUSTOMER
|
OSI Electricity Jan 2024 SOLUTIONS LIMITED
|
Purchase Order
|
€29,212.83
|
|
|
31 Mar 2024
|
PWC IRELAND
|
HR Secondment
|
Purchase Order
|
€215,397.60
|
|
|
31 Mar 2024
|
PAT KYNE
|
National Revaluation Project June - Aug 2023
|
Purchase Order
|
€20,400.00
|
|
|
31 Mar 2024
|
MCG FACILITIES MANAGEMENT
|
Cleaning January 2024
|
Purchase Order
|
€34,925.72
|
|
|
31 Mar 2024
|
ESRI IRELAND
|
Fixed Place Resource Block A Geohive Jan 24
|
Purchase Order
|
€40,096.16
|
|
|
31 Mar 2024
|
LTD AMAZON WEB SERVICE EMEA
|
February 2024 Cloud Services Surveying
|
Purchase Order
|
€33,452.09
|
|
|
31 Mar 2024
|
THREE IRELAND (HUTCHISON )
|
Valuation Mobile phones
|
Purchase Order
|
€23,275.56
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE
|
January 2024 Exadata DBA 34055
|
Purchase Order
|
€28,821.30
|
|
|
31 Mar 2024
|
AN POST
|
Meter Top Up December 2023 33583
|
Purchase Order
|
€32,000.00
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
December 2023 Exadata 33492
|
Purchase Order
|
€46,378.36
|
|
|
31 Mar 2024
|
MICRO FOCUS SOFTWARE
|
Data Protector Licence Transfer Fees SOLUTIONS IRELAND LTD 33512
|
Purchase Order
|
€57,263.18
|
|
|
31 Mar 2024
|
INTERNATIONAL LTD PFH TECHNOLOGY GROUP
|
Microsoft Pro, Keyboard and Dock 33312
|
Purchase Order
|
€27,158.40
|
|
|
31 Mar 2024
|
BENTLEY SYSTEMS
|
Bentley Subscription, Openroads, Microstation & open cities
|
Purchase Order
|
€134,127.42
|
|
|
31 Mar 2024
|
SARL ESRI IRELAND
|
2024 ~OGC Environment Upgrade MagGenie 34081
|
Purchase Order
|
€157,547.63
|
|
|
31 Mar 2024
|
AMAZON WEB SERVICE EMEA
|
AWS Service Charge December 2023
|
Purchase Order
|
€22,705.80
|
|
|
31 Mar 2024
|
VMOTION IT SOLUTIONS LTD
|
Confluence for 100 users & Jira for 300 users 9/2/24 - 9/2/25 33675
|
Purchase Order
|
€32,531.04
|
|