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 | BANNER GROUP LTD | IT Hardware | Purchase Order | Q1 2024 | €40,486.68 |
| 31 Mar 2024 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €42,491.58 |
| 31 Mar 2024 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2024 | €71,682.73 |
| 31 Mar 2024 | HAMILTON SALES & SERVICES UK LTD | Laboratory Supplies | Purchase Order | Q1 2024 | €52,385.70 |
| 31 Mar 2024 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €27,084.60 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2024 | €26,542.08 |
| 31 Mar 2024 | PLANNET 21 COMMUNICATIONS LTD | ICT Software | Purchase Order | Q1 2024 | €61,048.59 |
| 31 Mar 2024 | AN POST | Postage | Purchase Order | Q1 2024 | €149,454.35 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €29,885.06 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2024 | €44,827.60 |
| 31 Mar 2024 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2024 | €55,220.94 |
| 31 Mar 2024 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2024 | €285,740.00 |
| 31 Mar 2024 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2024 | €121,908.99 |
| 31 Mar 2023 | THE CONVENTION CENTRE DUBLIN | Citizenship Ceremonies | Purchase Order | Q1 2023 | €71,466.23 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €43,079.52 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €25,490.52 |
| 31 Mar 2023 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2023 | €117,767.58 |
| 31 Mar 2023 | AGILE NETWORKS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €45,786.64 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Maintenance and Support | Purchase Order | Q1 2023 | €43,693.29 |
| 31 Mar 2023 | THERMO FISHER SCIENTIFIC | Laboratory Equipment | Purchase Order | Q1 2023 | €72,141.31 |
| 31 Mar 2023 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €100,182.61 |
| 31 Mar 2023 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €43,911.00 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €123,768.75 |
| 31 Mar 2023 | THALES DIS FINLAND OY | ID Systems and Support | Purchase Order | Q1 2023 | €984,009.60 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €26,900.10 |
| 31 Mar 2023 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €685,458.09 |
| 31 Mar 2023 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €27,774.63 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €27,206.99 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €82,545.30 |
| 31 Mar 2023 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2023 | €26,542.08 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | IT Hardware | Purchase Order | Q1 2023 | €838,377.23 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €26,137.50 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €20,295.00 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €20,479.50 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €24,600.00 |
| 31 Mar 2023 | PEMBROKE PRIVACY LIMITED | Training & Development | Purchase Order | Q1 2023 | €61,438.81 |
| 31 Mar 2023 | PKI SCIENTIFIC IRELAND LTD | Laboratory Supplies | Purchase Order | Q1 2023 | €26,397.03 |
| 31 Mar 2023 | THE CONVENTION CENTRE DUBLIN | Citizenship Ceremonies | Purchase Order | Q1 2023 | €35,217.88 |
| 31 Mar 2023 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2023 | €176,159.43 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €123,000.00 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €115,128.00 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €121,032.00 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €153,504.00 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €91,512.00 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €101,475.00 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €63,443.40 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €96,862.50 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €128,596.50 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €373,381.26 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €373,381.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.