|
01 Jul 2022
|
STORM TECHNOLOGY LTD
|
Power Platform - David Rodrigues - May 2022
|
Purchase Order
|
€62,022.75
|
|
|
01 Jul 2022
|
G4S SECURE SOLUTIONS (IRE) LTD
|
Security Service June 2022 - Four Courts
|
Purchase Order
|
€63,957.76
|
|
|
01 Jul 2022
|
ACCENTURE LIMITED
|
Power Platform - Andressa Pereira - Jul 2022
|
Purchase Order
|
€66,020.25
|
|
|
01 Jul 2022
|
SMITHFIELD PROPERTY
|
PHOENIX HOUSE GROUND FLOOR RENT
|
Purchase Order
|
€66,641.40
|
|
|
01 Jul 2022
|
STORM TECHNOLOGY LTD
|
Power Platform - Marco Bonifazi - May 2022
|
Purchase Order
|
€67,327.13
|
|
|
01 Jul 2022
|
EPIQ EUROPE LIMITED
|
DAR transcripts - April 2022
|
Purchase Order
|
€67,548.67
|
|
|
01 Jul 2022
|
ACCENTURE LIMITED
|
Power Platform - Andressa Pereira - May 2022
|
Purchase Order
|
€68,520.84
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
DDMP Workstream- June 2022
|
Purchase Order
|
€68,928.09
|
|
|
01 Jul 2022
|
G4S SECURE SOLUTIONS (IRE) LTD
|
Security Service July 2022
|
Purchase Order
|
€69,414.80
|
|
|
01 Jul 2022
|
G4S SECURE SOLUTIONS (IRE) LTD
|
Security Service April 2022 - Four Courts
|
Purchase Order
|
€69,541.49
|
|
|
01 Jul 2022
|
ACCENTURE LIMITED
|
Power Platform - Michel Mendes - Jun 2022
|
Purchase Order
|
€71,647.50
|
|
|
01 Jul 2022
|
AN POST BILLPOST PROCESSING
|
Postal
|
Purchase Order
|
€75,249.43
|
|
|
01 Jul 2022
|
ACCENTURE LIMITED
|
Power Platform
|
Purchase Order
|
€75,376.55
|
|
|
01 Jul 2022
|
IRISH PUBLIC BODIES MUTUAL
|
BLANCHARDSTOWN RENT
|
Purchase Order
|
€85,151.00
|
|
|
01 Jul 2022
|
IRISH PUBLIC BODIES MUTUAL
|
Rent for Blanchardstown 01/07/22 - 30/09/22
|
Purchase Order
|
€85,151.00
|
|
|
01 Jul 2022
|
VODAFONE IRELAND LTD
|
Wan Maintenance - Leased Lines Rental/ISDN Rental
|
Purchase Order
|
€86,406.70
|
|
|
01 Jul 2022
|
DATAPAC UNLIMITED COMPANY
|
IT Hardware
|
Purchase Order
|
€89,085.83
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
DDMP Workstream- July 2022
|
Purchase Order
|
€93,611.61
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Operation Workstream
|
Purchase Order
|
€94,015.05
|
|
|
01 Jul 2022
|
IPP CCC GP1 LTD
|
VRI invoice
|
Purchase Order
|
€97,605.78
|
|
|
01 Jul 2022
|
BYRNE WALLACE
|
Deposit for Naas site
|
Purchase Order
|
€100,000.00
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Operation Workstream June 2022
|
Purchase Order
|
€111,353.13
|
|
|
01 Jul 2022
|
AN POST
|
Meter and stamp printer charges
|
Purchase Order
|
€112,600.00
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Operation Workstream May 2022
|
Purchase Order
|
€114,437.97
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
DAR Managed Service - Q3 2022
|
Purchase Order
|
€121,575.66
|
|
|
01 Jul 2022
|
AN POST
|
Meter and stamp charges for July 2022
|
Purchase Order
|
€123,700.00
|
|
|
01 Jul 2022
|
DOT OPPORTUNITY NOMINEES 2 LTD
|
Bray rent
|
Purchase Order
|
€126,468.71
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Operation Workstream July 2022
|
Purchase Order
|
€128,371.41
|
|
|
01 Jul 2022
|
EPIQ EUROPE LIMITED
|
Transcripts
|
Purchase Order
|
€130,736.05
|
|
|
01 Jul 2022
|
AN POST BILLPOST PROCESSING
|
Enforcement notices from print post to billpost
|
Purchase Order
|
€132,998.81
|
|
|
01 Jul 2022
|
BYRNE WALLACE
|
Naas purchase VAT invoice
|
Purchase Order
|
€135,000.00
|
|
|
01 Jul 2022
|
IPP CCC GP1 LTD
|
VRI Invoice
|
Purchase Order
|
€153,481.92
|
|
|
01 Jul 2022
|
ENERGIA CUSTOMER SOLUTIONS LIMITED
|
Electrical Bills
|
Purchase Order
|
€159,286.27
|
|
|
01 Jul 2022
|
ORACLE EMEA LTD
|
Support Service 20 July 2022 - 27 Aug 2023
|
Purchase Order
|
€183,069.24
|
|
|
01 Jul 2022
|
DOLPHIN PROPERTIES
|
Dolphin House Rent Q4
|
Purchase Order
|
€183,216.25
|
|
|
01 Jul 2022
|
DOLPHIN PROPERTIES
|
Rent and for Dolphin House 01/07/22 - 30/09/22
|
Purchase Order
|
€183,216.25
|
|
|
01 Jul 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Security Consultancy
|
Purchase Order
|
€579,813.87
|
|
|
01 Jul 2022
|
SMITHFIELD PROPERTY
|
Lease for Phoenix House and Ground Floor
|
Purchase Order
|
€711,595.40
|
|
|
01 Jul 2022
|
SOFTCAT PLC
|
Software Licensing
|
Purchase Order
|
€856,553.60
|
|
|
01 Jul 2022
|
BYRNE WALLACE
|
Naas site purchase
|
Purchase Order
|
€900,915.00
|
|
|
01 Jul 2022
|
BAM COURTS BUNDLE LIMITED
|
UC invoice
|
Purchase Order
|
€1,199,372.53
|
|
|
01 Jul 2022
|
BAM COURTS BUNDLE LIMITED
|
UC invoice
|
Purchase Order
|
€1,200,363.42
|
|
|
01 Jul 2022
|
BAM COURTS BUNDLE LIMITED
|
Unitary Charge Payment - August 2022
|
Purchase Order
|
€1,202,741.17
|
|
|
01 Jul 2022
|
BAM COURTS BUNDLE LIMITED
|
UC invoice
|
Purchase Order
|
€1,202,741.17
|
|
|
01 Jul 2022
|
IPP CCC GP1 LTD
|
UC invoice
|
Purchase Order
|
€1,848,577.02
|
|
|
01 Jul 2022
|
IPP CCC GP1 LTD
|
UC invoice
|
Purchase Order
|
€1,855,547.67
|
|
|
01 Jul 2022
|
IPP CCC GP1 LTD
|
UC Invoice
|
Purchase Order
|
€1,892,242.57
|
|