|
30 Sep 2025
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€111,468.74
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€56,828.66
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€180,768.18
|
|
|
30 Sep 2025
|
FARRELL MICROSCOPY LIMITED
|
Laboratory Supplies
|
Purchase Order
|
€27,578.47
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€84,255.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Sep 2025
|
THE CONVENTION CENTRE DUBLIN
|
Citizenship Ceremonies
|
Purchase Order
|
€75,899.95
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,865.08
|
|
|
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
|
€20,910.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,147.40
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Consultancy Services
|
Purchase Order
|
€25,680.92
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€60,506.78
|
|
|
30 Sep 2025
|
JOE BOLLARD AND KEVIN MCLOUGLIN
|
IM&T Maintenance and Support
|
Purchase Order
|
€204,549.00
|
|
|
30 Sep 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€86,375.52
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€64,944.00
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€375,668.78
|
|
|
30 Sep 2025
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Equipment
|
Purchase Order
|
€774,309.60
|
|
|
30 Sep 2025
|
LIFE TECHNOLOGIES EUROPE BV
|
Laboratory Equipment
|
Purchase Order
|
€336,108.32
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,477.00
|
|
|
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
|
€26,088.30
|
|
|
30 Sep 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,533.89
|
|
|
30 Sep 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€27,275.25
|
|
|
30 Sep 2025
|
CROWE ADVISORY IRELAND LTD
|
Research
|
Purchase Order
|
€57,502.50
|
|
|
30 Sep 2025
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,737.57
|
|
|
30 Sep 2025
|
AN POST
|
Postage
|
Purchase Order
|
€124,037.63
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Software
|
Purchase Order
|
€22,902.60
|
|
|
30 Sep 2025
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,827.60
|
|
|
30 Sep 2025
|
MASON TECHNOLOGY LTD
|
Laboratory Equipment
|
Purchase Order
|
€73,800.00
|
|
|
30 Sep 2025
|
MASON TECHNOLOGY LTD
|
Laboratory Equipment
|
Purchase Order
|
€36,900.00
|
|
|
30 Sep 2025
|
STAFFLINE RECRUITMENT ROI LTD
|
Recruitment
|
Purchase Order
|
€45,018.00
|
|
|
30 Sep 2025
|
AIR PARTNER LTD
|
Charter Flights
|
Purchase Order
|
€344,414.97
|
|
|
30 Sep 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IT Hardware
|
Purchase Order
|
€1,459,718.85
|
|