|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,697.20
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,763.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€58,647.02
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT software
|
Purchase Order
|
€33,154.65
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,763.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,046.50
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,001.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,924.70
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€149,938.85
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€39,679.80
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€42,647.56
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,217.50
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,773.45
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€174,800.47
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,148.55
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€192,424.28
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€86,473.51
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,119.10
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€60,964.95
|
|
|
31 Mar 2024
|
EASTPOINT SOLUTIONS
|
IT Software
|
Purchase Order
|
€46,494.00
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€94,061.18
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,217.50
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€42,859.35
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
Laptops
|
Purchase Order
|
€141,855.48
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€72,569.99
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€27,115.30
|
|
|
31 Mar 2024
|
SLS SCIENTIFIC LABORATORY SUPPLIES IRE LTD
|
Laboratory Supplies
|
Purchase Order
|
€21,635.70
|
|
|
31 Mar 2024
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Equipment
|
Purchase Order
|
€157,787.61
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€35,645.40
|
|
|
31 Mar 2024
|
BRIGHTIDEA INCORPORATED
|
IT Software
|
Purchase Order
|
€49,750.00
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€36,457.83
|
|
|
31 Mar 2024
|
VIRGIN MEDIA IRELAND LTD
|
ICT Services
|
Purchase Order
|
€112,618.80
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€230,450.34
|
|
|
31 Mar 2024
|
ITS COMPUTING LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€29,000.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,193.53
|
|
|
31 Mar 2024
|
VISION BOX SYSTEMS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€37,038.00
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€45,005.66
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,909.80
|
|
|
31 Mar 2024
|
ITS COMPUTING LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€61,912.50
|
|
|
31 Mar 2024
|
VISION BOX SYSTEMS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,490.98
|
|
|
31 Mar 2024
|
VISION BOX SYSTEMS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€137,983.93
|
|
|
31 Mar 2024
|
VISION BOX SYSTEMS LTD
|
IT Software
|
Purchase Order
|
€22,830.50
|
|
|
31 Mar 2024
|
MICROMAIL LTD
|
IT Software
|
Purchase Order
|
€249,361.96
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€117,735.60
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€105,657.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,383.32
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,270.30
|
|
|
31 Mar 2024
|
THOMSON REUTERS PROFESSIONAL UK LTD
|
Books and other Publications
|
Purchase Order
|
€34,697.16
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€100,078.95
|
|