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 2022 | KOSI CORPORATION LTD | Auditing & Accounting Services | Purchase Order | Q1 2022 | €218,695.85 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €75,891.00 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €47,038.89 |
| 31 Mar 2022 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €86,432.10 |
| 31 Mar 2022 | GARTNER IRELAND LTD | ICT Research & Advisory Services | Purchase Order | Q1 2022 | €282,777.00 |
| 31 Mar 2022 | LIFE TECHNOLOGIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2022 | €31,660.59 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €41,489.13 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €41,992.20 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €30,622.94 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €45,528.45 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €53,714.10 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €77,010.30 |
| 31 Mar 2022 | LIBRA EVENTS LTD | Citizenship Ceremonies | Purchase Order | Q1 2022 | €136,657.43 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €35,128.80 |
| 31 Mar 2022 | GREENVILLE PROCUREMENT PARTNERS LTD | Consultancy | Purchase Order | Q1 2022 | €30,719.25 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €35,977.50 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €27,398.25 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €27,497.84 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €26,783.19 |
| 31 Mar 2022 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €104,042.63 |
| 31 Mar 2022 | AGILE NETWORKS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €20,009.22 |
| 31 Mar 2022 | MICRO FOCUS SOFTWARE UK LTD | IT Software | Purchase Order | Q1 2022 | €28,400.00 |
| 31 Mar 2022 | MYBIO LTD | Laboratory Supplies | Purchase Order | Q1 2022 | €95,420.45 |
| 31 Mar 2022 | MYBIO LTD | Laboratory Supplies | Purchase Order | Q1 2022 | €39,012.16 |
| 31 Mar 2022 | MYBIO LTD | Laboratory Supplies | Purchase Order | Q1 2022 | €52,149.17 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €157,430.53 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €30,601.66 |
| 31 Mar 2022 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2022 | €246,952.03 |
| 31 Mar 2022 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q1 2022 | €173,823.11 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €88,235.87 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €207,521.42 |
| 31 Mar 2022 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €109,242.45 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €48,734.45 |
| 31 Mar 2022 | TBI SCIENTIFIC LTD | Furniture | Purchase Order | Q1 2022 | €23,339.99 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €51,605.63 |
| 31 Mar 2022 | JAVELIN ADVERTISING LTD | Media Services | Purchase Order | Q1 2022 | €42,323.07 |
| 31 Mar 2022 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €28,681.21 |
| 31 Mar 2022 | LABVANTAGE SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €175,745.00 |
| 31 Mar 2022 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q1 2022 | €45,789.95 |
| 31 Mar 2022 | PERSIAN PROPERTIES | Conference Accommodation | Purchase Order | Q1 2022 | €20,915.00 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Supplies | Purchase Order | Q1 2022 | €115,541.16 |
| 31 Mar 2022 | VODAFONE IRELAND LTD | ICT Equipment | Purchase Order | Q1 2022 | €292,293.79 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €34,585.26 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €215,902.17 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €93,784.67 |
| 31 Mar 2022 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €31,718.93 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €43,733.31 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €24,383.08 |
| 31 Mar 2022 | INDUSTORE IRELAND LIMITED | Laboratory Equipment | Purchase Order | Q1 2022 | €366,043.52 |
| 31 Mar 2022 | A.R.I SERVICES EUROPE LTD | ICT Services | Purchase Order | Q1 2022 | €58,424.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.