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 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,448.75 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €69,310.50 |
| 30 Jun 2025 | LOGICALIS SOLUTIONS LTD | IT Software | Purchase Order | Q2 2025 | €285,163.20 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €34,409.25 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €33,082.08 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €205,000.00 |
| 30 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €145,233.36 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €30,356.40 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €34,415.40 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €59,731.88 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €84,402.60 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q2 2025 | €67,196.13 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €70,233.00 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €64,498.13 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €229,114.56 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,805.45 |
| 30 Jun 2025 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €188,559.00 |
| 30 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €54,650.47 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €208,179.78 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €63,929.25 |
| 30 Jun 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q2 2025 | €62,535.05 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €70,233.00 |
| 30 Jun 2025 | ERGO SERVICES LTD | IT Software | Purchase Order | Q2 2025 | €77,984.46 |
| 30 Jun 2025 | SHANOWEN FILES LTD | Office Supplies | Purchase Order | Q2 2025 | €28,044.00 |
| 30 Jun 2025 | AIR PRODUCTS IRELAND LTD | Laboratory Supplies | Purchase Order | Q2 2025 | €51,229.68 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €49,054.86 |
| 30 Jun 2025 | KEYNOTE CONFERENCE SERVICES LTD | Contracted Services | Purchase Order | Q2 2025 | €90,000.00 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | ICT Software | Purchase Order | Q2 2025 | €24,837.39 |
| 30 Jun 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €48,820.25 |
| 30 Jun 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €116,616.30 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €304,022.18 |
| 30 Jun 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q2 2025 | €78,513.36 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €36,383.40 |
| 30 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €69,741.00 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP LTD | IT Hardware | Purchase Order | Q2 2025 | €925,203.54 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €21,771.00 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €20,793.15 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €23,791.64 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €44,827.60 |
| 30 Jun 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €101,078.39 |
| 30 Jun 2025 | VODAFONE IRELAND LTD | ICT Services | Purchase Order | Q2 2025 | €22,506.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.