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 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €66,435.81 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €46,143.45 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €70,183.87 |
| 31 Mar 2023 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €97,054.69 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €82,117.25 |
| 31 Mar 2023 | KOSI CORPORATION LTD | Audit & Accounting Services | Purchase Order | Q1 2023 | €399,741.04 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €84,775.68 |
| 31 Mar 2023 | AN POST | Postage | Purchase Order | Q1 2023 | €73,089.06 |
| 31 Mar 2023 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q1 2023 | €33,557.48 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €132,717.00 |
| 31 Mar 2023 | THERMO FISHER SCIENTIFIC | Laboratory Maintenance | Purchase Order | Q1 2023 | €42,149.03 |
| 31 Mar 2023 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2023 | €57,103.76 |
| 31 Mar 2023 | BANNER GROUP LTD | IT Hardware | Purchase Order | Q1 2023 | €46,297.20 |
| 31 Mar 2023 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €117,824.32 |
| 31 Mar 2023 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €30,282.71 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €55,350.00 |
| 31 Mar 2023 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €38,805.33 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €154,980.00 |
| 31 Mar 2023 | THERMO FISHER SCIENTIFIC | Laboratory Equipment | Purchase Order | Q1 2023 | €34,440.00 |
| 31 Mar 2023 | ARCHWAYS | GYDP Task Force Funding | Purchase Order | Q1 2023 | €112,815.99 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €29,885.06 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €44,827.60 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €33,095.75 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €169,248.00 |
| 31 Mar 2023 | SMURFIT KAPPA SECURITY CONCEPTS LTD | ID Systems and Support | Purchase Order | Q1 2023 | €198,030.00 |
| 31 Mar 2023 | ITS COMPUTING LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €58,336.74 |
| 31 Mar 2023 | HEALTH & SAFETY AUTHORITY | Training & Development | Purchase Order | Q1 2023 | €23,433.35 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €64,173.62 |
| 31 Mar 2023 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €34,004.70 |
| 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 | €104,254.06 |
| 31 Mar 2023 | EKCO SECURITY LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €89,263.56 |
| 31 Mar 2023 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2023 | €74,767.38 |
| 31 Mar 2023 | APLEONA HSG LIMITED | Facilities Management | Purchase Order | Q1 2023 | €81,442.32 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €35,586.16 |
| 31 Mar 2023 | AN POST | Postage | Purchase Order | Q1 2023 | €62,139.35 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €21,378.51 |
| 31 Mar 2023 | CLUE COMPUTING CO LTD | IT Software | Purchase Order | Q1 2023 | €22,900.52 |
| 31 Mar 2023 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €26,002.20 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €34,521.77 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €37,110.58 |
| 31 Mar 2023 | WORD PERFECT TRANSL SERV LTD | Interpretation/Translation | Purchase Order | Q1 2023 | €44,347.40 |
| 31 Mar 2023 | DIGITAL IMAGING SYSTEMS LTD | Laboratory Equipment | Purchase Order | Q1 2023 | €44,265.22 |
| 31 Mar 2023 | MICROSOFT IRELAND OPERATIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €57,606.05 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €139,758.75 |
| 31 Mar 2023 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €53,505.00 |
| 31 Mar 2023 | DATAPAC UNLIMITED COMPANY | IT Hardware | Purchase Order | Q1 2023 | €29,069.82 |
| 31 Mar 2023 | DATA DIRECT 2000 LTD | IT Hardware | Purchase Order | Q1 2023 | €20,036.70 |
| 31 Mar 2023 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2023 | €21,914.50 |
| 31 Mar 2023 | PLANNET 21 COMMUNICATIONS LTD | ICT Software | Purchase Order | Q1 2023 | €49,293.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.