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 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €40,610.91 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €62,847.67 |
| 31 Mar 2022 | MASON TECHNOLOGY LTD | Laboratory Equipment | Purchase Order | Q1 2022 | €26,666.40 |
| 31 Mar 2022 | THERMO FISHER SCIENTIFIC | Laboratory Maintenance | Purchase Order | Q1 2022 | €38,660.87 |
| 31 Mar 2022 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €30,750.00 |
| 31 Mar 2022 | AN POST | Postage | Purchase Order | Q1 2022 | €30,701.05 |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP LTD | Laptops | Purchase Order | Q1 2022 | €584,250.00 |
| 31 Mar 2022 | PROTECT INTERNATIONAL RISK & | Training & Development | Purchase Order | Q1 2022 | €24,000.00 |
| 31 Mar 2022 | SELECT SERVICE PARTNER IRL LTD | Meal Provision | Purchase Order | Q1 2022 | €75,998.96 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €39,681.34 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €28,013.25 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €38,794.20 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €25,714.20 |
| 31 Mar 2022 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2022 | €136,123.69 |
| 31 Mar 2022 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €114,182.95 |
| 31 Mar 2022 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2022 | €23,864.29 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €62,847.67 |
| 31 Mar 2022 | KEY ANSWERING SYSTEMS LTD | ICT Services | Purchase Order | Q1 2022 | €43,557.81 |
| 31 Mar 2022 | EKCO SECURITY LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €21,402.00 |
| 31 Mar 2022 | CELLEBRITE UK LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €23,745.01 |
| 31 Mar 2022 | EKCO SECURITY LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €24,799.26 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €61,992.00 |
| 31 Mar 2022 | ELAVON DIGITAL (DUBLIN) LTD | Credit Card Terminal Hosting | Purchase Order | Q1 2022 | €20,295.00 |
| 31 Mar 2022 | JESUIT REFUGEE SERVICE | Grants | Purchase Order | Q1 2022 | €43,750.00 |
| 31 Mar 2022 | AN POST | Postage | Purchase Order | Q1 2022 | €44,772.74 |
| 31 Mar 2022 | QUADIENT IRELAND LTD | Postage | Purchase Order | Q1 2022 | €20,000.00 |
| 31 Mar 2022 | EDGE7 NETWORKS | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €29,165.46 |
| 31 Mar 2022 | VISION BOX SYSTEMS LTD | IT Asset - eGates Dublin Airport | Purchase Order | Q1 2022 | €148,152.00 |
| 31 Mar 2022 | VISION BOX SYSTEMS LTD | IT Asset - eGates Dublin Airport | Purchase Order | Q1 2022 | €44,750.25 |
| 31 Mar 2022 | VISION BOX SYSTEMS LTD | IT Asset - eGates Dublin Airport | Purchase Order | Q1 2022 | €39,138.00 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €120,527.70 |
| 31 Mar 2022 | PFH TECHNOLOGY GROUP LTD | Laptops | Purchase Order | Q1 2022 | €98,648.46 |
| 31 Mar 2022 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €30,805.35 |
| 31 Mar 2022 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €44,827.60 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €80,712.06 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €102,397.50 |
| 31 Mar 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €109,316.25 |
| 31 Mar 2022 | 3DIMENSION CLEANROOMS LIMITED | Cleanroom Technical Expert Services | Purchase Order | Q1 2022 | €29,520.00 |
| 31 Mar 2022 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Maintenance | Purchase Order | Q1 2022 | €40,764.66 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €31,878.03 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €32,841.00 |
| 31 Mar 2022 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €33,142.35 |
| 31 Mar 2022 | KEY ANSWERING SYSTEMS LTD | ICT Services | Purchase Order | Q1 2022 | €71,892.09 |
| 31 Mar 2022 | INGENUITY IT SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q1 2022 | €31,254.30 |
| 31 Mar 2022 | MANGUARD PLUS LTD | Building Security | Purchase Order | Q1 2022 | €23,864.29 |
| 31 Mar 2022 | EY BUSINESS ADVISORY SERVICES | Auditing & Accounting Services | Purchase Order | Q1 2022 | €625,465.56 |
| 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 | €54,225.17 |
| 31 Mar 2022 | MARK NATHAN. | Rental/Lease of Accommodation | Purchase Order | Q1 2022 | €22,762.39 |
| 31 Mar 2022 | ULYSSES PROPERTIES LIMITED | Rental/Lease of Accommodation | Purchase Order | Q1 2022 | €254,786.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.