|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,223.65
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€220,741.95
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€246,107.63
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€219,577.26
|
|
|
31 Mar 2024
|
EDGE7 NETWORKS
|
IT Hardware
|
Purchase Order
|
€36,915.90
|
|
|
31 Mar 2024
|
KEYNOTE CONFERENCE SERVICES LTD
|
Contracted Services
|
Purchase Order
|
€27,235.00
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
Laptops
|
Purchase Order
|
€346,791.12
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€159,745.02
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€68,602.36
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€82,996.71
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,700.85
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,846.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€124,503.06
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,361.40
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€249,060.24
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€86,659.65
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€81,848.85
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,413.00
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€121,845.03
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€38,154.60
|
|
|
31 Mar 2024
|
JAMES ROBERTS
|
Rental/Lease of Accommodation
|
Purchase Order
|
€22,762.39
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€45,633.00
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€67,846.80
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,403.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,359.19
|
|
|
31 Mar 2024
|
MJ FLOOD TECHNOLOGY
|
Office Equipment
|
Purchase Order
|
€48,588.69
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,951.72
|
|
|
31 Mar 2024
|
GARTNER IRELAND LTD
|
ICT Research & Advisory Services
|
Purchase Order
|
€357,315.00
|
|
|
31 Mar 2024
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€81,828.00
|
|
|
31 Mar 2024
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€54,552.00
|
|
|
31 Mar 2024
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€68,190.00
|
|
|
31 Mar 2024
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€34,095.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,802.38
|
|
|
31 Mar 2024
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€34,095.00
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€175,769.79
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€173,627.46
|
|
|
31 Mar 2024
|
PROGRAMMES2CHANGE LTD
|
Training & Development
|
Purchase Order
|
€46,000.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€97,987.95
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€112,182.15
|
|
|
31 Mar 2024
|
LIFE TECHNOLOGIES LTD
|
Laboratory Supplies
|
Purchase Order
|
€649,614.00
|
|
|
31 Mar 2024
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€20,269.79
|
|
|
31 Mar 2024
|
PHD MEDIA (IRELAND) LIMITED
|
Media Services
|
Purchase Order
|
€126,630.16
|
|
|
31 Mar 2024
|
SKS COMMUNICATIONS LTD
|
Audiovisual Services
|
Purchase Order
|
€26,922.20
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€195,147.50
|
|
|
31 Mar 2024
|
BEHAVIOUR & ATTITUDES LTD
|
Research
|
Purchase Order
|
€40,282.50
|
|
|
31 Mar 2024
|
SKS COMMUNICATIONS LTD
|
Audiovisual Services
|
Purchase Order
|
€61,989.24
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IM&T Maintenance and Support
|
Purchase Order
|
€161,963.94
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€125,367.75
|
|
|
31 Mar 2024
|
LOGICALIS SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€353,462.05
|
|