|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract cleaning October 22 € 22,779,445.41
|
Purchase Order
|
€25,600.77
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract cleaning August 22
|
Purchase Order
|
€25,671.54
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract Cleaning Service November
|
Purchase Order
|
€25,910.30
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract Cleaning
|
Purchase Order
|
€26,682.08
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract Cleaning Services
|
Purchase Order
|
€54,084.07
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract Cleaning Services
|
Purchase Order
|
€56,158.85
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract Cleaning Services
|
Purchase Order
|
€56,186.10
|
|
|
01 Oct 2022
|
ACCENT FACILITIES SOLUTIONS LTD
|
Contract cleaning August 22
|
Purchase Order
|
€58,454.59
|
|
|
01 Oct 2022
|
ACCENTURE LIMITED
|
IT Software
|
Purchase Order
|
€71,113.53
|
|
|
01 Oct 2022
|
ACCENTURE LIMITED
|
IT Software
|
Purchase Order
|
€83,824.50
|
|
|
01 Oct 2022
|
ACCENTURE LIMITED
|
IT Software
|
Purchase Order
|
€91,162.37
|
|
|
01 Oct 2022
|
ACCENTURE LIMITED
|
Software Licencing
|
Purchase Order
|
€122,429.60
|
|
|
01 Oct 2022
|
AECOM IRELAND LTD
|
Capital works
|
Purchase Order
|
€32,923.15
|
|
|
01 Oct 2022
|
AGILE NETWORKS LTD
|
IT Hardware
|
Purchase Order
|
€30,988.14
|
|
|
01 Oct 2022
|
AGILE NETWORKS LTD
|
Network hardware
|
Purchase Order
|
€143,857.16
|
|
|
01 Oct 2022
|
AN POST
|
Postal charges
|
Purchase Order
|
€20,677.96
|
|
|
01 Oct 2022
|
AN POST
|
Postal charges
|
Purchase Order
|
€32,724.69
|
|
|
01 Oct 2022
|
AN POST
|
Postal charges
|
Purchase Order
|
€39,177.80
|
|
|
01 Oct 2022
|
AN POST
|
Postal charges
|
Purchase Order
|
€84,300.00
|
|
|
01 Oct 2022
|
AN POST
|
Postal charges
|
Purchase Order
|
€96,900.00
|
|
|
01 Oct 2022
|
AN POST
|
Postal franking
|
Purchase Order
|
€132,955.00
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€34,440.00
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€41,340.52
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€47,084.40
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€47,619.45
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€49,200.00
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€51,660.00
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€59,087.05
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€62,730.00
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€76,924.20
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€82,251.33
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€92,321.64
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€96,256.11
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€109,372.83
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€120,952.05
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
DAR managed service Q4 2022
|
Purchase Order
|
€121,575.66
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
DAR managed service Q1 2023
|
Purchase Order
|
€122,687.58
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed services
|
Purchase Order
|
€152,499.09
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€475,072.43
|
|
|
01 Oct 2022
|
ATOS IT SOLUTIONS & SERVICES LTD
|
Managed Service
|
Purchase Order
|
€559,698.82
|
|
|
01 Oct 2022
|
BAM COURTS BUNDLE LIMITED
|
Unitary Charge Payment - December 2022
|
Purchase Order
|
€1,202,741.17
|
|
|
01 Oct 2022
|
BAM COURTS BUNDLE LIMITED
|
Unitary Charge Payment - November 2022
|
Purchase Order
|
€1,202,741.17
|
|
|
01 Oct 2022
|
BAM COURTS BUNDLE LIMITED
|
Unitary Charge Payment - October 2022
|
Purchase Order
|
€1,202,741.17
|
|
|
01 Oct 2022
|
BAM COURTS BUNDLE LIMITED
|
Unitary Charge Payment - September 2022
|
Purchase Order
|
€1,202,741.17
|
|
|
01 Oct 2022
|
BANNER GROUP LTD
|
I.T. Consumables
|
Purchase Order
|
€21,372.18
|
|
|
01 Oct 2022
|
BANNER GROUP LTD
|
I.T. Consumables
|
Purchase Order
|
€57,889.19
|
|
|
01 Oct 2022
|
BEACON VENTURES LTD
|
Staff training
|
Purchase Order
|
€42,075.00
|
|
|
01 Oct 2022
|
BIESTY CONSTRUCTION LTD
|
Works on Temporary accommodation
|
Purchase Order
|
€244,955.70
|
|
|
01 Oct 2022
|
BORD GAIS ENERGY LTD
|
Utilities
|
Purchase Order
|
€21,071.61
|
|
|
01 Oct 2022
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Software
|
T/A EIRCODE Y
|
Purchase Order
|
€37,515.00
|
|