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 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,697.20 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €36,291.15 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €89,222.50 |
| 31 Dec 2025 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q4 2025 | €61,678.01 |
| 31 Dec 2025 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q4 2025 | €245,572.03 |
| 31 Dec 2025 | JAVELIN ADVERTISING LTD | Marketing | Purchase Order | Q4 2025 | €611,406.12 |
| 31 Dec 2025 | FORVIS MAZARS | Consultancy | Purchase Order | Q4 2025 | €30,565.50 |
| 31 Dec 2025 | VISION BOX SYSTEMS LTD | IT Software | Purchase Order | Q4 2025 | €203,609.60 |
| 31 Dec 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €152,037.99 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €61,633.96 |
| 31 Dec 2025 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q4 2025 | €205,647.09 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €380,279.10 |
| 31 Dec 2025 | CDW LIMITED. | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €60,330.12 |
| 31 Dec 2025 | BLUE SCIENTIFIC LTD | Laboratory Equipment | Purchase Order | Q4 2025 | €163,989.17 |
| 31 Dec 2025 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q4 2025 | €89,193.87 |
| 31 Dec 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q4 2025 | €101,561.10 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €192,305.33 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €117,243.60 |
| 31 Dec 2025 | MICHAEL J SCANNELL & CO LTD | Work Uniform | Purchase Order | Q4 2025 | €27,520.56 |
| 31 Dec 2025 | GARTNER IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €374,412.00 |
| 31 Dec 2025 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q4 2025 | €51,169.97 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,155.38 |
| 31 Dec 2025 | EKCO SECURITY LIMITED | IT Software | Purchase Order | Q4 2025 | €80,480.08 |
| 31 Dec 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €39,750.53 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €38,289.53 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €42,631.80 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,147.40 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,641.23 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €23,001.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,730.40 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,730.40 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,955.50 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €213,816.44 |
| 31 Dec 2025 | AIR PARTNER LTD | Charter Flights | Purchase Order | Q4 2025 | €202,646.00 |
| 31 Dec 2025 | AIR PARTNER LTD | Charter Flights | Purchase Order | Q4 2025 | €82,675.14 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €100,035.90 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €60,414.76 |
| 31 Dec 2025 | QIAGEN LTD | Laboratory Equipment | Purchase Order | Q4 2025 | €64,375.16 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €35,510.51 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €35,203.01 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €46,768.08 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €48,391.68 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €48,391.68 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €41,602.08 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €41,602.08 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €48,391.68 |
| 31 Dec 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €46,126.23 |
| 31 Dec 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €48,962.61 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €27,152.25 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €38,339.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.