|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€69,224.40
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€380,243.81
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€133,824.00
|
|
|
31 Mar 2024
|
PROMEGA UK LIMITED
|
Laboratory Supplies
|
Purchase Order
|
€50,359.89
|
|
|
31 Mar 2024
|
THERMO ELECTRON MANUFACTURING LTD
|
Laboratory Maintenance
|
Purchase Order
|
€44,634.24
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€66,358.50
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€124,968.00
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€94,464.00
|
|
|
31 Mar 2024
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Maintenance
|
Purchase Order
|
€71,719.92
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€118,080.00
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€125,952.00
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€100,091.25
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€113,006.25
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€207,218.10
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,156.53
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€110,048.10
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€49,450.92
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€35,885.25
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€31,051.15
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,756.25
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,892.75
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,732.80
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,747.44
|
|
|
31 Mar 2024
|
WORD PERFECT TRANSL SERV LTD
|
Interpretation/Translation
|
Purchase Order
|
€69,351.63
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,276.55
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
IT software
|
Purchase Order
|
€510,251.13
|
|
|
31 Mar 2024
|
STORM TECHNOLOGY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,500.37
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€48,275.84
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,855.88
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LTD
|
ICT Services
|
Purchase Order
|
€60,636.61
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€161,572.68
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€91,005.24
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,827.60
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€236,690.13
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€95,259.91
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,477.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,955.50
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,697.20
|
|
|
31 Mar 2024
|
GREENVILLE PROCUREMENT PARTNERS LTD
|
Consultancy Services
|
Purchase Order
|
€21,586.50
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€119,504.49
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|