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 | €60,506.78 |
| 30 Sep 2025 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €204,549.00 |
| 30 Sep 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q3 2025 | €86,375.52 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €64,944.00 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €375,668.78 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €375,668.78 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €375,668.78 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €375,668.78 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €375,668.78 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €375,668.78 |
| 30 Sep 2025 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Equipment | Purchase Order | Q3 2025 | €774,309.60 |
| 30 Sep 2025 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Equipment | Purchase Order | Q3 2025 | €336,108.32 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €24,477.00 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €20,793.15 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €26,088.30 |
| 30 Sep 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €24,533.89 |
| 30 Sep 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €27,275.25 |
| 30 Sep 2025 | CROWE ADVISORY IRELAND LTD | Research | Purchase Order | Q3 2025 | €57,502.50 |
| 30 Sep 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €43,737.57 |
| 30 Sep 2025 | AN POST | Postage | Purchase Order | Q3 2025 | €124,037.63 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q3 2025 | €22,902.60 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q3 2025 | €44,827.60 |
| 30 Sep 2025 | MASON TECHNOLOGY LTD | Laboratory Equipment | Purchase Order | Q3 2025 | €73,800.00 |
| 30 Sep 2025 | MASON TECHNOLOGY LTD | Laboratory Equipment | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | STAFFLINE RECRUITMENT ROI LTD | Recruitment | Purchase Order | Q3 2025 | €45,018.00 |
| 30 Sep 2025 | AIR PARTNER LTD | Charter Flights | Purchase Order | Q3 2025 | €344,414.97 |
| 30 Sep 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IT Hardware | Purchase Order | Q3 2025 | €1,459,718.85 |
| 30 Jun 2025 | SITA ADVANCED TRAVEL SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €54,552.24 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €58,846.28 |
| 30 Jun 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €46,963.97 |
| 30 Jun 2025 | UNIVERSITY OF ULSTER | Training | Purchase Order | Q2 2025 | €47,300.00 |
| 30 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €122,313.41 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €178,148.28 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €28,428.38 |
| 30 Jun 2025 | LABVANTAGE SOLUTIONS LTD | IT Software | Purchase Order | Q2 2025 | €30,039.00 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €25,700.85 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €99,791.44 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €25,808.11 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IT Software | Purchase Order | Q2 2025 | €215,139.30 |
| 30 Jun 2025 | VISION BOX SYSTEMS LTD | IT Software | Purchase Order | Q2 2025 | €203,609.60 |
| 30 Jun 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €157,483.05 |
| 30 Jun 2025 | DOCUSIGN INTERNATIONAL EMEA LTD | IT Software | Purchase Order | Q2 2025 | €23,933.34 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,793.15 |
| 30 Jun 2025 | IPSOS LTD | Research | Purchase Order | Q2 2025 | €40,282.50 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €21,119.10 |
| 30 Jun 2025 | LIFE TECHNOLOGIES EUROPE BV | Laboratory Supplies | Purchase Order | Q2 2025 | €20,427.35 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,793.15 |
| 30 Jun 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q2 2025 | €28,370.69 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €68,567.58 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €313,031.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.