|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€42,859.35
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,572.90
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,773.45
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,865.08
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,361.40
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Consultancy Services
|
Purchase Order
|
€69,218.25
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€109,353.15
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,793.15
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,773.45
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€70,066.95
|
|
|
30 Sep 2025
|
EXPLEO TECHNOLOGY IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,210.05
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€32,336.70
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€64,688.55
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,015.75
|
|
|
30 Sep 2025
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,632.00
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€192,052.20
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€63,929.25
|
|
|
30 Sep 2025
|
HAMILTON SALES & SERVICES UK LTD
|
Laboratory Equipment
|
Purchase Order
|
€67,794.53
|
|
|
30 Sep 2025
|
MICHAEL J SCANNELL & CO LTD
|
Work Uniform
|
Purchase Order
|
€27,549.56
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€947,851.53
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€443,426.62
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€145,436.32
|
|
|
30 Sep 2025
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,484.42
|
|
|
30 Sep 2025
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,217.50
|
|
|
30 Sep 2025
|
AN POST
|
Postage
|
Purchase Order
|
€166,963.64
|
|
|
30 Sep 2025
|
GLENEAGLE HOTEL (KILLARNEY LTD)
|
Citizenship Ceremonies
|
Purchase Order
|
€94,736.36
|
|
|
30 Sep 2025
|
REDBURN CONSULTING LTD
|
IT Software
|
Purchase Order
|
€35,000.00
|
|
|
30 Sep 2025
|
MICROMAIL LTD
|
IT Software
|
Purchase Order
|
€353,858.37
|
|
|
30 Sep 2025
|
EXPLEO TECHNOLOGY IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,001.00
|
|
|
30 Sep 2025
|
AIR PRODUCTS IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€51,229.68
|
|
|
30 Sep 2025
|
MEDIAVEST LIMITED
|
Media Services
|
Purchase Order
|
€78,006.83
|
|
|
30 Sep 2025
|
WA PRODUCTS (UK) LTD.
|
Laboratory Supplies
|
Purchase Order
|
€132,680.10
|
|
|
30 Sep 2025
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Equipment
|
Purchase Order
|
€182,818.14
|
|
|
30 Sep 2025
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Equipment
|
Purchase Order
|
€27,363.26
|
|
|
30 Sep 2025
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Equipment
|
Purchase Order
|
€51,862.55
|
|
|
30 Sep 2025
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€54,552.24
|
|
|
30 Sep 2025
|
EASTPOINT SOLUTIONS
|
IM&T Maintenance and Support
|
Purchase Order
|
€46,494.00
|
|
|
30 Sep 2025
|
PKI SCIENTIFIC IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€27,630.72
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€185,848.85
|
|
|
30 Sep 2025
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,343.97
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€76,154.22
|
|
|
30 Sep 2025
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€81,466.18
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€159,170.18
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€95,617.13
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€91,342.88
|
|
|
30 Sep 2025
|
LABVANTAGE SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€263,915.18
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€64,438.47
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€271,725.45
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€31,160.70
|
|