3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2021 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2021 | €228,556.90 |
| 31 Mar 2021 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2021 | €115,243.43 |
| 31 Mar 2021 | Deloitte Ireland LLP | IT External Service Provision | Purchase Order | Q1 2021 | €27,822.14 |
| 31 Mar 2021 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q1 2021 | €22,480.06 |
| 31 Mar 2021 | BearingPoint Ireland Ltd | IT External Service Provision | Purchase Order | Q1 2021 | €205,104.29 |
| 31 Mar 2021 | Accenture | IT External Service Provision | Purchase Order | Q1 2021 | €94,134.98 |
| 31 Mar 2021 | Accenture | IT External Service Provision | Purchase Order | Q1 2021 | €98,962.88 |
| 31 Mar 2021 | Accenture | IT External Service Provision | Purchase Order | Q1 2021 | €61,383.30 |
| 31 Mar 2021 | Accenture | IT External Service Provision | Purchase Order | Q1 2021 | €103,693.98 |
| 31 Mar 2021 | Project Botticelli Limited | Consultancy | Purchase Order | Q1 2021 | €25,830.00 |
| 31 Mar 2021 | Mazars | Consultancy | Purchase Order | Q1 2021 | €40,898.00 |
| 31 Mar 2021 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2021 | €73,222.55 |
| 31 Mar 2021 | Mailjet S.A.S | Computer Equipment | Purchase Order | Q1 2021 | €20,394.55 |
| 31 Mar 2021 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2021 | €24,911.48 |
| 31 Mar 2021 | Neopost Ireland Ltd | Computer Equipment | Purchase Order | Q1 2021 | €24,501.86 |
| 31 Mar 2021 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2021 | €607,005.00 |
| 31 Mar 2021 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2021 | €23,435.56 |
| 31 Mar 2021 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2021 | €42,451.12 |
| 31 Mar 2021 | Security Card Concepts Limited | Computer Equipment | Purchase Order | Q1 2021 | €96,545.00 |
| 31 Mar 2021 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q1 2021 | €41,396.41 |
| 31 Mar 2021 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2021 | €412,610.00 |
| 31 Mar 2021 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2021 | €45,770.33 |
| 31 Mar 2021 | Datapac Ltd | Computer Equipment | Purchase Order | Q1 2021 | €38,198.71 |
| 31 Mar 2021 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2021 | €46,661.23 |
| 31 Mar 2021 | Security Card Concepts Limited | Computer Equipment | Purchase Order | Q1 2021 | €112,529.72 |
| 31 Mar 2021 | Advance Systems International Ltd | Computer Equipment | Purchase Order | Q1 2021 | €21,495.81 |
| 31 Mar 2021 | Micromail. | Computer Equipment | Purchase Order | Q1 2021 | €475,446.51 |
| 31 Mar 2021 | Hewlett Packard Enterprise Ireland Limited | Computer Equipment | Purchase Order | Q1 2021 | €41,286.85 |
| 31 Mar 2021 | Bunzl | Cleaning Services | Purchase Order | Q1 2021 | €64,232.18 |
| 31 Mar 2021 | Bunzl | Cleaning Services | Purchase Order | Q1 2021 | €38,709.65 |
| 31 Mar 2021 | Bunzl | Cleaning Services | Purchase Order | Q1 2021 | €38,709.65 |
| 31 Dec 2020 | Aluset Limited t/a Persona | Stationery | Purchase Order | Q4 2020 | €25,083.30 |
| 31 Dec 2020 | D C Kavanagh Ltd | Stationery | Purchase Order | Q4 2020 | €55,157.85 |
| 31 Dec 2020 | Stephens Catering Equipment Ltd. | Furniture and Fittings | Purchase Order | Q4 2020 | €20,207.00 |
| 31 Dec 2020 | Bunzl | Cleaning Supplies | Purchase Order | Q4 2020 | €31,871.16 |
| 31 Dec 2020 | Bunzl | Cleaning Supplies | Purchase Order | Q4 2020 | €31,871.16 |
| 31 Dec 2020 | PFH Tech Group | Software Operating Leases and Maintenance | Purchase Order | Q4 2020 | €30,129.00 |
| 31 Dec 2020 | Fujitsu Services Shared Services Centre | IT External Service Provider | Purchase Order | Q4 2020 | €23,700.80 |
| 31 Dec 2020 | PFH Tech Group | Software Operating Leases and Maintenance | Purchase Order | Q4 2020 | €137,773.02 |
| 31 Dec 2020 | Ernst & Young Business Advisory Services | Consultancy | Purchase Order | Q4 2020 | €21,023.75 |
| 31 Dec 2020 | Gartner Ireland Limited. | Subscriptions | Purchase Order | Q4 2020 | €275,291.94 |
| 31 Dec 2020 | Deloitte Ireland LLP | IT External Service Provider | Purchase Order | Q4 2020 | €29,168.26 |
| 31 Dec 2020 | Deloitte Ireland LLP | IT External Service Provider | Purchase Order | Q4 2020 | €114,444.22 |
| 31 Dec 2020 | Deloitte Ireland LLP | IT External Service Provider | Purchase Order | Q4 2020 | €92,506.92 |
| 31 Dec 2020 | Deloitte Ireland LLP | IT External Service Provider | Purchase Order | Q4 2020 | €55,076.78 |
| 31 Dec 2020 | Deloitte Ireland LLP | IT External Service Provider | Purchase Order | Q4 2020 | €294,643.47 |
| 31 Dec 2020 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q4 2020 | €164,472.88 |
| 31 Dec 2020 | Teracloud SA | Computer Equipment | Purchase Order | Q4 2020 | €38,630.46 |
| 31 Dec 2020 | Micromail. | Software Operating Leases and Maintenance | Purchase Order | Q4 2020 | €74,717.50 |
| 31 Dec 2020 | Deloitte Ireland LLP | IT External Service Provider | Purchase Order | Q4 2020 | €255,075.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.