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 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,331.86 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €32,155.81 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | Laptops | Purchase Order | Q1 2024 | €77,760.60 |
| 31 Mar 2024 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €91,003.19 |
| 31 Mar 2024 | KEESING REFERENCE SYSTEMS BV | IT Software | Purchase Order | Q1 2024 | €21,294.30 |
| 31 Mar 2024 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2024 | €92,468.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €40,897.84 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €20,295.00 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €66,473.66 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,030.50 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €28,509.86 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €24,403.57 |
| 31 Mar 2024 | WATERS CHROMATOGRAPHY IRL LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €21,779.43 |
| 31 Mar 2024 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €147,898.28 |
| 31 Mar 2024 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €25,490.52 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €42,373.50 |
| 31 Mar 2024 | MERCURY ENGINEERING | Building & Ground Maintenance | Purchase Order | Q1 2024 | €27,211.84 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD CO | IT Hardware | Purchase Order | Q1 2024 | €109,556.10 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €21,571.13 |
| 31 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Consultancy Services | Purchase Order | Q1 2024 | €44,095.50 |
| 31 Mar 2024 | ANTHONY CREMIN | Office maintenance | Purchase Order | Q1 2024 | €20,316.50 |
| 31 Mar 2024 | MICRO FOCUS SOFTWARE UK LTD | IT Software | Purchase Order | Q1 2024 | €35,424.00 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €33,777.95 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €26,542.08 |
| 31 Mar 2024 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2024 | €233,147.12 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €141,229.79 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €127,487.04 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €32,324.40 |
| 31 Mar 2024 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €26,421.54 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Catering | Purchase Order | Q1 2024 | €25,072.16 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €93,384.01 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €91,367.42 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,678.86 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €85,276.26 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €90,932.41 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €181,864.82 |
| 31 Mar 2024 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2024 | €196,352.91 |
| 31 Mar 2024 | BECHTLE DIRECT LIMITED | Phones | Purchase Order | Q1 2024 | €28,766.56 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €49,869.35 |
| 31 Mar 2024 | MICROSOFT IRELAND OPERATIONS LTD | IT Software | Purchase Order | Q1 2024 | €205,235.32 |
| 31 Mar 2024 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €94,556.25 |
| 31 Mar 2024 | MICRO FOCUS SOFTWARE UK LTD | IT Software | Purchase Order | Q1 2024 | €45,571.50 |
| 31 Mar 2024 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €34,549.22 |
| 31 Mar 2024 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €32,205.34 |
| 31 Mar 2024 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2024 | €205,228.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.