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 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €116,252.43 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €41,971.54 |
| 31 Mar 2023 | BECHTLE DIRECT LIMITED | Phones | Purchase Order | Q1 2023 | €42,506.34 |
| 31 Mar 2023 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2023 | €33,057.90 |
| 31 Mar 2023 | NATIONAL SHARED SERVICES OFFICE | HR Shared Services | Purchase Order | Q1 2023 | €27,076.68 |
| 31 Mar 2023 | ARCHWAYS | GYDP Task Force Funding | Purchase Order | Q1 2023 | €115,323.01 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €43,079.52 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | Personal Computers | Purchase Order | Q1 2023 | €126,075.00 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2023 | €61,389.30 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €49,064.47 |
| 31 Mar 2023 | BRYAN S RYAN LTD | Office Equipment | Purchase Order | Q1 2023 | €24,748.45 |
| 31 Mar 2023 | ORACLE EMEA LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €472,454.74 |
| 31 Mar 2023 | MICRO FOCUS SOFTWARE UK LTD | IT Software | Purchase Order | Q1 2023 | €31,391.00 |
| 31 Mar 2023 | MICRO FOCUS SOFTWARE UK LTD | IT Software | Purchase Order | Q1 2023 | €28,400.00 |
| 31 Mar 2023 | ELAVON FINANCIAL SERVICES DAC | Credit Card Terminal Hosting | Purchase Order | Q1 2023 | €27,885.61 |
| 31 Mar 2023 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2023 | €285,740.00 |
| 31 Mar 2023 | LUDEX LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €26,875.50 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €128,436.60 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €33,749.82 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €56,232.53 |
| 31 Mar 2023 | EKCO CLOUD LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €23,583.90 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €127,428.00 |
| 31 Mar 2023 | CROWE ADVISORY IRELAND LTD | Consultancy Services | Purchase Order | Q1 2023 | €23,948.10 |
| 31 Mar 2023 | LUDEX LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €29,520.00 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Services | Purchase Order | Q1 2023 | €68,634.00 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €20,484.42 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Equipment | Purchase Order | Q1 2023 | €904,890.03 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q1 2023 | €31,365.00 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €115,781.34 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €28,549.04 |
| 31 Mar 2023 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2023 | €80,320.34 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €56,375.33 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €152,841.74 |
| 31 Mar 2023 | MEDICAL SUPPLY CO LIMITED | Laboratory Equipment | Purchase Order | Q1 2023 | €125,461.85 |
| 31 Mar 2023 | JAMES ROBERTS | Rental/Lease of Accommodation | Purchase Order | Q1 2023 | €22,762.39 |
| 31 Mar 2023 | LIBRA EVENTS LTD | Citizenship Ceremonies | Purchase Order | Q1 2023 | €146,471.70 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €38,239.72 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €48,024.12 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €22,963.45 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €20,295.00 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €83,971.08 |
| 31 Mar 2023 | MASON TECHNOLOGY LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €28,066.14 |
| 31 Mar 2023 | AN POST | Postage | Purchase Order | Q1 2023 | €69,275.69 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €62,579.80 |
| 31 Mar 2023 | 3DIMENSION CLEANROOMS LIMITED | Cleanroom Technical Expert Services | Purchase Order | Q1 2023 | €28,290.00 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €97,227.66 |
| 31 Mar 2023 | MASON TECHNOLOGY LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €85,125.84 |
| 31 Mar 2023 | MASON TECHNOLOGY LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €27,943.14 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €31,328.10 |
| 31 Mar 2023 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2023 | €24,347.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.