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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €24,015.75 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €22,632.00 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €192,052.20 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €63,929.25 |
| 30 Sep 2025 | HAMILTON SALES & SERVICES UK LTD | Laboratory Equipment | Purchase Order | Q3 2025 | €67,794.53 |
| 30 Sep 2025 | MICHAEL J SCANNELL & CO LTD | Work Uniform | Purchase Order | Q3 2025 | €27,549.56 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €947,851.53 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €443,426.62 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €145,436.32 |
| 30 Sep 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,484.42 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €21,217.50 |
| 30 Sep 2025 | AN POST | Postage | Purchase Order | Q3 2025 | €166,963.64 |
| 30 Sep 2025 | GLENEAGLE HOTEL (KILLARNEY LTD) | Citizenship Ceremonies | Purchase Order | Q3 2025 | €94,736.36 |
| 30 Sep 2025 | REDBURN CONSULTING LTD | IT Software | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | MICROMAIL LTD | IT Software | Purchase Order | Q3 2025 | €353,858.37 |
| 30 Sep 2025 | EXPLEO TECHNOLOGY IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €23,001.00 |
| 30 Sep 2025 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q3 2025 | €51,229.68 |
| 30 Sep 2025 | MEDIAVEST LIMITED | Media Services | Purchase Order | Q3 2025 | €78,006.83 |
| 30 Sep 2025 | WA PRODUCTS (UK) LTD. | Laboratory Supplies | Purchase Order | Q3 2025 | €132,680.10 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment | Purchase Order | Q3 2025 | €182,818.14 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment | Purchase Order | Q3 2025 | €27,363.26 |
| 30 Sep 2025 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Equipment | Purchase Order | Q3 2025 | €51,862.55 |
| 30 Sep 2025 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €54,552.24 |
| 30 Sep 2025 | EASTPOINT SOLUTIONS | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €46,494.00 |
| 30 Sep 2025 | PKI SCIENTIFIC IRELAND LTD | Laboratory Supplies | Purchase Order | Q3 2025 | €27,630.72 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €185,848.85 |
| 30 Sep 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €43,343.97 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €76,154.22 |
| 30 Sep 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €81,466.18 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €159,170.18 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €95,617.13 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €91,342.88 |
| 30 Sep 2025 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q3 2025 | €263,915.18 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €64,438.47 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €271,725.45 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €31,160.70 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €111,468.74 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €56,828.66 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €180,768.18 |
| 30 Sep 2025 | FARRELL MICROSCOPY LIMITED | Laboratory Supplies | Purchase Order | Q3 2025 | €27,578.47 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €84,255.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | THE CONVENTION CENTRE DUBLIN | Citizenship Ceremonies | Purchase Order | Q3 2025 | €75,899.95 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €23,865.08 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,664.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,910.00 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,147.40 |
| 30 Sep 2025 | DELOITTE IRELAND LLP | Consultancy Services | Purchase Order | Q3 2025 | €25,680.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.