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 | KEY ANSWERING SYSTEMS LTD | ICT Services | Purchase Order | Q1 2022 | €29,362.30 |
| 31 Mar 2022 | UNITY TECHNOLOGIES LIMITED | IT Software | Purchase Order | Q1 2022 | €25,651.90 |
| 31 Mar 2022 | SMURFIT KAPPA SECURITY CONCEPTS LTD | ID Systems and Support | Purchase Order | Q1 2022 | €44,683.44 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €62,847.67 |
| 31 Mar 2022 | AN POST | Postage | Purchase Order | Q1 2022 | €55,836.22 |
| 31 Mar 2022 | EQUINITI ICS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €20,177.00 |
| 31 Mar 2022 | EQUINITI ICS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €116,673.48 |
| 31 Mar 2022 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €116,560.95 |
| 31 Mar 2022 | IOM INTERNATIONAL ORGANISATION | Repatriation Expert Support | Purchase Order | Q1 2022 | €40,754.00 |
| 31 Mar 2022 | LIBRA EVENTS LTD | Citizenship Ceremonies | Purchase Order | Q1 2022 | €29,394.05 |
| 31 Mar 2022 | MICROELECTRONIC SYSTEMS PTY LTD | Laboratory Maintenance | Purchase Order | Q1 2022 | €60,135.00 |
| 31 Mar 2022 | MARK NATHAN. | Rental/Lease of Accommodation | Purchase Order | Q1 2022 | €22,762.39 |
| 31 Mar 2022 | PLANNET 21 COMMUNICATIONS LTD | ICT Services | Purchase Order | Q1 2022 | €30,491.70 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €42,856.28 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €38,321.11 |
| 31 Mar 2022 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2022 | €22,119.95 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €39,816.64 |
| 31 Mar 2022 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €62,601.34 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €62,847.67 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €24,083.52 |
| 31 Mar 2022 | APLEONA HSG LIMITED | Building & Ground Maintenance | Purchase Order | Q1 2022 | €24,666.65 |
| 31 Mar 2022 | VISION BOX SYSTEMS LTD | IT Asset - eGates Dublin Airport | Purchase Order | Q1 2022 | €23,757.50 |
| 31 Mar 2022 | AN POST | Postage | Purchase Order | Q1 2022 | €30,559.97 |
| 31 Mar 2022 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €44,451.59 |
| 31 Mar 2022 | VIRGIN MEDIA IRELAND LTD | ICT Services | Purchase Order | Q1 2022 | €127,336.98 |
| 31 Mar 2022 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2022 | €23,864.29 |
| 31 Mar 2022 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €33,431.40 |
| 31 Mar 2022 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €26,008.97 |
| 31 Mar 2022 | ICONX SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €27,393.12 |
| 31 Mar 2022 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €2,403,796.93 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €44,827.60 |
| 31 Mar 2022 | ECOM SOLUTIONS LTD. | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €47,275.58 |
| 31 Mar 2022 | WORD PERFECT TRANSL SERV LTD | Interpretation and Translation | Purchase Order | Q1 2022 | €33,211.48 |
| 31 Mar 2022 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €34,181.70 |
| 31 Mar 2022 | INFORMATION SECURITY ASSURANCE SERVICES LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €25,830.00 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €29,664.03 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €20,341.47 |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP LTD | IT Accessories | Purchase Order | Q1 2022 | €22,126.47 |
| 31 Mar 2022 | DELL IRELAND | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €24,501.60 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €39,126.30 |
| 31 Mar 2022 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2022 | €23,864.29 |
| 31 Mar 2022 | FORENTEQ LIMITED | Laboratory Supplies | Purchase Order | Q1 2022 | €70,134.60 |
| 31 Mar 2022 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €39,925.49 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €373,381.26 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €373,381.26 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €373,381.26 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €373,381.26 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €373,381.26 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €373,381.26 |
| 31 Mar 2022 | KEY ANSWERING SYSTEMS LTD | ICT Services | Purchase Order | Q1 2022 | €40,175.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.