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 | VODAFONE IRELAND LTD | ICT Equipment | Purchase Order | Q2 2025 | €30,573.27 |
| 30 Jun 2025 | VIZLEGAL LIMITED | IT Software | Purchase Order | Q2 2025 | €26,814.00 |
| 30 Jun 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €22,014.54 |
| 30 Jun 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €30,970.17 |
| 30 Jun 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €43,343.97 |
| 30 Jun 2025 | THALES DIS FINLAND OY | ID Systems and Support | Purchase Order | Q2 2025 | €550,200.00 |
| 30 Jun 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €92,114.70 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €85,792.50 |
| 30 Jun 2025 | ERNST & YOUNG | Auditing & Accounting Services | Purchase Order | Q2 2025 | €336,087.87 |
| 30 Jun 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q2 2025 | €68,742.24 |
| 30 Jun 2025 | THERMO ELECTRON MANUFACTURING LTD | Laboratory Equipment - Assets | Purchase Order | Q2 2025 | €46,895.84 |
| 30 Jun 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €91,005.24 |
| 30 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €115,565.39 |
| 30 Jun 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q2 2025 | €52,683.79 |
| 30 Jun 2025 | STAFFLINE RECRUITMENT ROI LTD | Recruitment | Purchase Order | Q2 2025 | €25,184.25 |
| 31 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €28,962.05 |
| 31 Mar 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €21,978.26 |
| 31 Mar 2025 | DOCUSIGN INTERNATIONAL EMEA LTD | IT Software | Purchase Order | Q1 2025 | €61,921.15 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP LTD | IT Hardware | Purchase Order | Q1 2025 | €197,556.45 |
| 31 Mar 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2025 | €211,156.56 |
| 31 Mar 2025 | MICROSOFT IRELAND OPERATIONS LTD | IT Software | Purchase Order | Q1 2025 | €247,522.72 |
| 31 Mar 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €64,095.92 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2025 | €513,869.40 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2025 | €545,972.40 |
| 31 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €44,530.92 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €52,914.60 |
| 31 Mar 2025 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2025 | €25,891.50 |
| 31 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €30,951.72 |
| 31 Mar 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €43,651.47 |
| 31 Mar 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2025 | €23,520.06 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,463.51 |
| 31 Mar 2025 | ERNST & YOUNG | Auditing & Accounting Services | Purchase Order | Q1 2025 | €29,994.00 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2025 | €171,709.57 |
| 31 Mar 2025 | RSM IRELAND BUSINESS ADVISORY LIMITED | Auditing & Accounting Services | Purchase Order | Q1 2025 | €324,336.34 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €23,253.15 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €43,250.82 |
| 31 Mar 2025 | JOE BOLLARD AND KEVIN MCLOUGLIN | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €212,113.50 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,499.49 |
| 31 Mar 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €39,679.80 |
| 31 Mar 2025 | ATOS IT SOLUTIONS & SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €152,037.99 |
| 31 Mar 2025 | AGILENT TECHNOLOGIES IRL LTD | Laboratory Maintenance | Purchase Order | Q1 2025 | €63,312.56 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €56,263.28 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €22,014.54 |
| 31 Mar 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €83,307.90 |
| 31 Mar 2025 | PROMEGA UK LIMITED | Laboratory Supplies | Purchase Order | Q1 2025 | €30,055.30 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,682.45 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €35,405.55 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €85,767.90 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €268,121.55 |
| 31 Mar 2025 | AIR PARTNER LTD | Charter Flights | Purchase Order | Q1 2025 | €119,706.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.