|
31 Mar 2024
|
ELAVON FINANCIAL SERVICES DAC
|
Credit Card Terminal Hosting
|
Purchase Order
|
€22,759.13
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€73,535.98
|
|
|
31 Mar 2024
|
ICONX SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€47,570.25
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€102,146.68
|
|
|
31 Mar 2024
|
ICONX SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,682.43
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€75,973.23
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IT Software
|
Purchase Order
|
€32,524.56
|
|
|
31 Mar 2024
|
BUSINESS OBJECT SOFTWARE LTD
|
IT Software
|
Purchase Order
|
€59,809.00
|
|
|
31 Mar 2024
|
QIAGEN LTD
|
Laboratory Supplies
|
Purchase Order
|
€50,409.58
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€52,333.98
|
|
|
31 Mar 2024
|
STAFFLINE RECRUITMENT IRELAND LTD
|
Recruitment
|
Purchase Order
|
€37,023.00
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€91,430.82
|
|
|
31 Mar 2024
|
ARKPHIRE SECURITY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€142,445.07
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LTD
|
ICT Services
|
Purchase Order
|
€22,506.27
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LTD
|
ICT Services
|
Purchase Order
|
€38,130.10
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€84,320.19
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€32,718.00
|
|
|
31 Mar 2024
|
BECHTLE DIRECT LIMITED
|
IT Software
|
Purchase Order
|
€53,762.44
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€137,323.35
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€143,208.90
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€89,550.15
|
|
|
31 Mar 2024
|
INDECON LTD
|
Consultancy Services
|
Purchase Order
|
€115,343.24
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,792.92
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,501.02
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€54,340.22
|
|
|
31 Mar 2024
|
AIR PRODUCTS IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€51,219.57
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,334.01
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€207,307.28
|
|
|
31 Mar 2024
|
UNIVERSITY OF LIMERICK
|
Training & Development
|
Purchase Order
|
€135,424.23
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,697.20
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€121,845.03
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€32,287.50
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Equipment
|
Purchase Order
|
€21,387.24
|
|
|
31 Mar 2024
|
QUADIENT IRELAND LTD
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,846.00
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
IT software
|
Purchase Order
|
€463,943.23
|
|
|
31 Mar 2024
|
EASTPOINT SOLUTIONS
|
IT Software
|
Purchase Order
|
€27,552.00
|
|
|
31 Mar 2024
|
MEDIAHUIS IRELAND LIMITED
|
Media Services
|
Purchase Order
|
€41,574.00
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€305,839.22
|
|
|
31 Mar 2024
|
CRISTAL LIFE SCPI.
|
Rental/Lease of Accommodation
|
Purchase Order
|
€285,740.00
|
|
|
31 Mar 2024
|
ITS COMPUTING LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€127,800.00
|
|
|
31 Mar 2024
|
IOM INTERNATIONAL ORGANISATION
|
Repatriation Expert Support
|
Purchase Order
|
€200,000.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,697.20
|
|
|
31 Mar 2024
|
JOE BOLLARD AND KEVIN MCLOUGLIN
|
IM&T Maintenance and Support
|
Purchase Order
|
€175,326.66
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€35,854.50
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€29,299.53
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€39,132.45
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Equipment
|
Purchase Order
|
€23,297.43
|
|