|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,641.23
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€48,975.32
|
|
|
31 Mar 2024
|
PWC IRELAND
|
IM&T Maintenance and Support
|
Purchase Order
|
€60,694.35
|
|
|
31 Mar 2024
|
ARKPHIRE SECURITY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€96,663.24
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,955.50
|
|
|
31 Mar 2024
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€34,095.00
|
|
|
31 Mar 2024
|
LIFE TECHNOLOGIES LIMITED
|
Laboratory Supplies
|
Purchase Order
|
€22,654.70
|
|
|
31 Mar 2024
|
WA PRODUCTS (UK) LTD.
|
Laboratory Supplies
|
Purchase Order
|
€127,563.30
|
|
|
31 Mar 2024
|
THE EXAMINER ECHO GROUP LTD
|
Media Services
|
Purchase Order
|
€25,457.31
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€110,792.25
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€90,636.24
|
|
|
31 Mar 2024
|
CRISTAL LIFE SCPI.
|
Rental/Lease of Accommodation
|
Purchase Order
|
€285,740.00
|
|
|
31 Mar 2024
|
CRISTAL LIFE SCPI.
|
Rental/Lease of Accomodation
|
Purchase Order
|
€285,740.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€153,745.94
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€35,141.10
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,909.80
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€39,679.80
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€880,067.95
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€127,747.12
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€39,352.46
|
|
|
31 Mar 2024
|
LUDEX LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,033.00
|
|
|
31 Mar 2024
|
ERNST & YOUNG
|
Auditing & Accounting Services
|
Purchase Order
|
€162,971.34
|
|
|
31 Mar 2024
|
GREAVY AND CO
|
Auditing & Accounting Services
|
Purchase Order
|
€48,461.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€119,457.60
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€79,890.69
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,827.60
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€30,221.10
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€84,049.84
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LTD
|
ICT Equipment
|
Purchase Order
|
€116,780.31
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
IT Hardware
|
Purchase Order
|
€45,067.20
|
|
|
31 Mar 2024
|
SMURFIT KAPPA SECURITY CONCEPTS LTD
|
ID Systems and Support
|
Purchase Order
|
€20,147.40
|
|
|
31 Mar 2024
|
LABVANTAGE SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€94,832.50
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€82,988.10
|
|
|
31 Mar 2024
|
LOGICALIS SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€35,423.14
|
|
|
31 Mar 2024
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€54,019.76
|
|
|
31 Mar 2024
|
MICROMAIL LTD
|
IT Software
|
Purchase Order
|
€236,531.46
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,593.87
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,846.00
|
|
|
31 Mar 2024
|
DATALOGIX SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€41,111.52
|
|
|
31 Mar 2024
|
DATAPAC UNLIMITED COMPANY
|
IT Hardware
|
Purchase Order
|
€43,036.53
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€159,042.08
|
|
|
31 Mar 2024
|
SLS SCIENTIFIC LABORATORY SUPPLIES IRE LTD
|
Laboratory Supplies
|
Purchase Order
|
€20,783.93
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€35,116.50
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€78,129.60
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€39,132.45
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€26,388.54
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
Laptops
|
Purchase Order
|
€98,577.54
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,780.85
|
|