9163 spending records on file.
11 of 14 publications are not machine-readable
2 of 9163 lack meaningful descriptions
only 110 unique descriptions out of 9163 records
0 of 9163 missing supplier code
0 of 9163 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €98,861.25 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Audiovisual Services | Purchase Order | Q1 2024 | €20,376.18 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,995.36 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €105,829.20 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €88,520.98 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,528.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,865.08 |
| 31 Mar 2024 | CODEC DSS | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €525,904.21 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,910.00 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Catering | Purchase Order | Q1 2024 | €24,633.99 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €49,962.34 |
| 31 Mar 2024 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,914.50 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,173.20 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €134,404.97 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,094.48 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €137,044.99 |
| 31 Mar 2024 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €29,702.29 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €35,866.80 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €125,287.80 |
| 31 Mar 2024 | LIFE TECHNOLOGIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2024 | €181,063.20 |
| 31 Mar 2024 | ELEMENT MAYNOOTH | Laboratory Supplies | Purchase Order | Q1 2024 | €40,127.03 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €149,938.85 |
| 31 Mar 2024 | SMART TRANSFER | Office Relocation Costs | Purchase Order | Q1 2024 | €30,019.99 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2024 | €53,382.00 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,014.54 |
| 31 Mar 2024 | JAMES ROBERTS | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €22,762.39 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €140,755.17 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €26,542.08 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,479.50 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,511.74 |
| 31 Mar 2024 | RSM IRELAND BUSINESS ADVISORY LIMITED | Auditing & Accounting Services | Purchase Order | Q1 2024 | €1,785.00 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €68,418.74 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €79,950.00 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €34,532.25 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €30,331.80 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €47,868.03 |
| 31 Mar 2024 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,453.65 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €31,953.60 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Furniture | Purchase Order | Q1 2024 | €25,951.88 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €21,697.20 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €99,537.75 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €37,638.00 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,029.30 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €22,730.40 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €23,763.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €32,857.61 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,295.00 |
| 31 Mar 2024 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2024 | €106,155.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.