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 Mar 2025 | QIAGEN LTD. | Laboratory Supplies | Purchase Order | Q1 2025 | €20,138.56 |
| 31 Mar 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,206.44 |
| 31 Mar 2025 | HAMILTON SALES & SERVICES UK LTD | Laboratory Supplies | Purchase Order | Q1 2025 | €27,447.45 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €72,231.75 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €23,173.20 |
| 31 Mar 2025 | FONUA LTD | Phones | Purchase Order | Q1 2025 | €35,547.00 |
| 31 Mar 2025 | FONUA LTD | Phones | Purchase Order | Q1 2025 | €37,016.85 |
| 31 Mar 2025 | AN POST | Postage | Purchase Order | Q1 2025 | €132,171.99 |
| 31 Mar 2025 | HENRY FORD & SON LIMITED | Vehicles | Purchase Order | Q1 2025 | €53,048.35 |
| 31 Mar 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2025 | €214,162.68 |
| 31 Mar 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2025 | €128,104.13 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €28,003.41 |
| 31 Mar 2025 | ORACLE EMEA LTD | IT Software | Purchase Order | Q1 2025 | €399,750.00 |
| 31 Mar 2025 | STRAKER EUROPE LIMITED | Interpretation/Translation | Purchase Order | Q1 2025 | €41,394.15 |
| 31 Mar 2025 | MICROMAIL LTD | IT Software | Purchase Order | Q1 2025 | €44,453.43 |
| 31 Mar 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €52,615.78 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €35,593.74 |
| 31 Mar 2025 | CRISTAL LIFE SCPI. | Rental/Lease of Accomodation | Purchase Order | Q1 2025 | €285,740.00 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €38,233.06 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €25,490.52 |
| 31 Mar 2025 | TOTAL ICT SERVICES LTD | IT Hardware | Purchase Order | Q1 2025 | €692,686.80 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €153,504.00 |
| 31 Mar 2025 | PLANNET 21 COMMUNICATIONS LTD | IT Hardware | Purchase Order | Q1 2025 | €30,297.36 |
| 31 Mar 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €43,247.75 |
| 31 Mar 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €75,811.05 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €35,770.86 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €34,656.27 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €281,344.05 |
| 31 Mar 2025 | STRMIX LIMITED | IT Software | Purchase Order | Q1 2025 | €26,138.00 |
| 31 Mar 2025 | LABORATORY INSTRUMENTS & SUPPLIES LIMITED | Laboratory Equipment | Purchase Order | Q1 2025 | €26,769.35 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €117,591.08 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €54,045.59 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €36,046.69 |
| 31 Mar 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €69,255.15 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,664.00 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €33,992.07 |
| 31 Mar 2025 | VERSION 1 SOFTWARE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €46,475.55 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €22,601.25 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,664.00 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €23,001.00 |
| 31 Mar 2025 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q1 2025 | €48,294.72 |
| 31 Mar 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q1 2025 | €79,545.33 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €23,603.70 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €23,468.40 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €25,036.65 |
| 31 Mar 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €22,641.23 |
| 31 Mar 2025 | QIAGEN LTD | Laboratory Supplies | Purchase Order | Q1 2025 | €50,452.63 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €20,295.00 |
| 31 Mar 2025 | AN POST | Postage | Purchase Order | Q1 2025 | €112,590.02 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q1 2025 | €33,992.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.