|
30 Sep 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€745,850.70
|
|
|
30 Sep 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€258,230.63
|
|
|
30 Sep 2025
|
THE BABS EMPOWERMENT PROJECT CLG
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€258,230.63
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€139,098.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€104,323.68
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€85,903.20
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€117,784.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,556.96
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€33,062.40
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,556.96
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€37,785.60
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,556.96
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,556.96
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€60,575.04
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€85,017.60
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,556.96
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,966.24
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€66,124.80
|
|
|
30 Sep 2025
|
DERRIN CIVILS LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€98,884.25
|
|
|
30 Sep 2025
|
MF MODULAR ENGINEERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€122,668.65
|
|
|
30 Sep 2025
|
ESCHER GROUP (iRL) LTD
|
IT Software
|
Purchase Order
|
€125,460.00
|
|
|
30 Sep 2025
|
BUSINESS OBJECT SOFTWARE LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,753.86
|
|
|
30 Sep 2025
|
SOFTCAT PLC
|
IT Software
|
Purchase Order
|
€173,583.80
|
|
|
30 Sep 2025
|
SOFTCAT PLC
|
IT Software
|
Purchase Order
|
€21,478.75
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,771.00
|
|
|
30 Sep 2025
|
MICRO FOCUS SOFTWARE UK LTD
|
IT Software
|
Purchase Order
|
€30,221.10
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€61,436.35
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€22,627.88
|
|
|
30 Sep 2025
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€60,441.59
|
|
|
30 Sep 2025
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€62,036.90
|
|
|
30 Sep 2025
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€47,667.42
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,361.40
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€66,739.80
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
ICT Equipment
|
Purchase Order
|
€106,645.72
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€89,365.65
|
|