|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€44,464.50
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€39,567.07
|
|
|
31 Mar 2024
|
DOCUSIGN INC
|
IT Software
|
Purchase Order
|
€61,495.39
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€3,358,476.89
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€51,285.47
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€57,547.49
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,737.80
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€26,542.08
|
|
|
31 Mar 2024
|
FORBIDDEN CITY LTD
|
Interpretation/Translation
|
Purchase Order
|
€52,717.80
|
|
|
31 Mar 2024
|
LABVANTAGE SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€167,361.60
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,477.00
|
|
|
31 Mar 2024
|
LABORATORY INSTRUMENTS & SUPPLIES LIMITED
|
Laboratory Supplies
|
Purchase Order
|
€31,294.98
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€125,385.46
|
|
|
31 Mar 2024
|
UNIVERSITY COLLEGE CORK
|
Research
|
Purchase Order
|
€23,789.92
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€32,839.77
|
|
|
31 Mar 2024
|
LEICA MICROSYSTEMS UK LIMITED
|
Laboratory Equipment
|
Purchase Order
|
€20,793.35
|
|
|
31 Mar 2024
|
SMURFIT KAPPA SECURITY CONCEPTS LTD
|
ID Systems and Support
|
Purchase Order
|
€321,030.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,029.30
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€103,664.40
|
|
|
31 Mar 2024
|
BECHTLE DIRECT LIMITED
|
IT Hardware
|
Purchase Order
|
€51,632.94
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,747.44
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,525.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,906.30
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,892.75
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€29,117.18
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€123,030.75
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€66,897.24
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€139,282.13
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€154,860.08
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€149,938.85
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€88,377.96
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,079.52
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€24,204.92
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€42,000.41
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Office Equipment
|
Purchase Order
|
€83,167.61
|
|
|
31 Mar 2024
|
STORM TECHNOLOGY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€34,932.62
|
|
|
31 Mar 2024
|
ARKPHIRE SECURITY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€61,893.60
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,415.52
|
|
|
31 Mar 2024
|
PARALLEL INTERNET LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€62,268.75
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€119,983.06
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€24,009.60
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€173,014.57
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€165,834.59
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€172,349.45
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€67,971.07
|
|
|
31 Mar 2024
|
VISION BOX SYSTEMS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€37,038.00
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€307,460.64
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,417.38
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€24,956.05
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€61,198.04
|
|