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 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €103,944.68 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €20,191.74 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,156.00 |
| 31 Dec 2025 | AN POST | Postage | Purchase Order | Q4 2025 | €144,411.35 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,947.19 |
| 31 Dec 2025 | WATERFORD TECHNOLOGIES | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €133,325.70 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,368.80 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €23,948.10 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,793.15 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €64,508.58 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,783.30 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €28,572.90 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,793.15 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €88,288.17 |
| 31 Dec 2025 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €39,790.50 |
| 31 Dec 2025 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €123,492.00 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €99,264.08 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €57,628.58 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €61,798.28 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €40,110.30 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €86,908.52 |
| 31 Dec 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q4 2025 | €70,456.25 |
| 31 Dec 2025 | SAGACITI CONSULTING LTD | Research | Purchase Order | Q4 2025 | €55,783.99 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q4 2025 | €108,287.97 |
| 31 Dec 2025 | THERMO ELECTRON MANUFACTURING LTD | Laboratory Equipment | Purchase Order | Q4 2025 | €215,815.10 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €91,105.62 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €67,940.59 |
| 31 Dec 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q4 2025 | €63,906.50 |
| 31 Dec 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q4 2025 | €100,535.53 |
| 31 Dec 2025 | DATA DIRECT 2000 LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €36,398.16 |
| 31 Dec 2025 | BLUE SCIENTIFIC LTD | Laboratory Supplies | Purchase Order | Q4 2025 | €24,511.50 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €236,731.95 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,955.50 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €62,687.79 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €35,272.10 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,213.80 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €23,139.38 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €20,664.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €21,955.50 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €70,197.90 |
| 31 Dec 2025 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q4 2025 | €738,242.36 |
| 31 Dec 2025 | SOFTCAT PLC | IT Software | Purchase Order | Q4 2025 | €70,196.10 |
| 31 Dec 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €22,014.54 |
| 31 Dec 2025 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q4 2025 | €51,229.68 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €70,110.15 |
| 31 Dec 2025 | WATERS CHROMATOGRAPHY IRL LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €39,954.71 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €111,468.74 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €353,136.08 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €203,197.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.