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 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €23,892.75 |
| 31 Mar 2023 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2023 | €127,720.00 |
| 31 Mar 2023 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2023 | €102,147.00 |
| 31 Mar 2023 | FOSTER & FREEMAN LIMITED | Laboratory Supplies | Purchase Order | Q1 2023 | €160,153.41 |
| 31 Mar 2023 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2023 | €285,740.00 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €109,273.20 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €56,345.39 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | IT Hardware | Purchase Order | Q1 2023 | €84,682.11 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €133,548.17 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | IT Hardware | Purchase Order | Q1 2023 | €4,902,498.51 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €93,624.98 |
| 31 Mar 2023 | FORENTEQ LIMITED | Laboratory Equipment | Purchase Order | Q1 2023 | €63,729.00 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €38,712.77 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €27,052.13 |
| 31 Mar 2023 | EDGE7 NETWORKS | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €21,167.91 |
| 31 Mar 2023 | STRMIX LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €24,571.86 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €27,829.98 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €22,324.50 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €81,963.36 |
| 31 Mar 2023 | AN POST | Postage | Purchase Order | Q1 2023 | €72,702.23 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €33,431.40 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €77,009.75 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €51,247.77 |
| 31 Mar 2023 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2023 | €23,864.29 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €79,427.25 |
| 31 Mar 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €127,473.51 |
| 31 Mar 2023 | EVCOM CONSULTING LIMITED | ICT Services | Purchase Order | Q1 2023 | €21,629.55 |
| 31 Mar 2023 | BECHTLE DIRECT LIMITED | Phones | Purchase Order | Q1 2023 | €27,367.50 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €129,394.37 |
| 31 Mar 2023 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2023 | €29,670.68 |
| 31 Mar 2023 | EXTERN IRELAND | GYDP Task Force Funding | Purchase Order | Q1 2023 | €112,157.26 |
| 31 Mar 2023 | ITS COMPUTING LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €150,575.00 |
| 31 Mar 2023 | ARCHWAYS | GYDP Task Force Funding | Purchase Order | Q1 2023 | €114,069.51 |
| 31 Mar 2023 | VISION BOX SYSTEMS LTD | IT Asset | Purchase Order | Q1 2023 | €46,695.84 |
| 31 Mar 2023 | VISION BOX SYSTEMS LTD | IT Asset | Purchase Order | Q1 2023 | €148,152.00 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €85,651.05 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q1 2023 | €72,631.50 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €37,029.54 |
| 31 Mar 2023 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €67,924.84 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €28,936.17 |
| 31 Mar 2023 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2023 | €23,864.29 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €25,296.94 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €45,657.60 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €67,895.34 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €67,015.01 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €26,898.87 |
| 31 Mar 2023 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €25,244.00 |
| 31 Mar 2023 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy Services | Purchase Order | Q1 2023 | €31,383.45 |
| 31 Mar 2023 | MHS MULTI-HEALTH SYSTEMS INC. | Training & Development | Purchase Order | Q1 2023 | €20,440.74 |
| 31 Mar 2023 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2023 | €22,590.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.