|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,827.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,896.47
|
|
|
31 Mar 2024
|
JAMES ROBERTS
|
Rental/Lease of Accommodation
|
Purchase Order
|
€22,762.39
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,352.80
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,014.54
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€131,264.25
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€53,997.00
|
|
|
31 Mar 2024
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation/Translation
|
Purchase Order
|
€50,269.09
|
|
|
31 Mar 2024
|
STRAKER EUROPE LIMITED
|
Interpretation/Translation
|
Purchase Order
|
€36,548.99
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Equipment
|
Purchase Order
|
€386,795.64
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€68,336.88
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,743.75
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€30,463.95
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€27,652.86
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€33,734.35
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,730.40
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,730.40
|
|
|
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
|
€20,910.00
|
|
|
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
|
€20,805.45
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€178,415.20
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€169,999.03
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€168,376.53
|
|
|
31 Mar 2024
|
FORBIDDEN CITY LTD
|
Interpretation/Translation
|
Purchase Order
|
€41,697.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,618.45
|
|
|
31 Mar 2024
|
GLENEAGLE HOTEL (KILLARNEY LTD)
|
Citizenship Ceremonies
|
Purchase Order
|
€76,291.86
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,135.00
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€46,217.43
|
|
|
31 Mar 2024
|
DOCUSIGN INC
|
IT Software
|
Purchase Order
|
€23,933.34
|
|
|
31 Mar 2024
|
NATIONAL SHARED SERVICES OFFICE
|
HR Shared Services
|
Purchase Order
|
€27,631.76
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€119,614.43
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,730.40
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,616.90
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€229,413.45
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Equipment
|
Purchase Order
|
€68,418.75
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,331.86
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,014.54
|
|
|
31 Mar 2024
|
EKCO CLOUD LTD
|
IT Software
|
Purchase Order
|
€35,754.56
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€49,492.13
|
|
|
31 Mar 2024
|
SKS COMMUNICATIONS LTD
|
Audiovisual Services
|
Purchase Order
|
€65,953.52
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,924.70
|
|
|
31 Mar 2024
|
QUADIENT IRELAND LTD
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,490.52
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€140,266.13
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,328.33
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€42,730.61
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€41,328.41
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€31,586.81
|
|