Entity: Revenue Period: Q1 2021 Total: €20,494,710.62

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order €38,314.50
31 Mar 2021 ADVANCED BUSINESS SOLUTIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order €117,211.70
31 Mar 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €24,287.04
31 Mar 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €50,598.00
31 Mar 2021 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order €26,833.00
31 Mar 2021 BRANN TECHNOLOGY LTD OFFICE EQUIPMENT Purchase Order €20,012.32
31 Mar 2021 BOTT DUBLIN LTD ROAD VEHICLES Purchase Order €50,094.00
31 Mar 2021 BORD GAIS DUBLIN GAS Purchase Order €31,229.81
31 Mar 2021 BORD GAIS DUBLIN GAS Purchase Order €31,606.95
31 Mar 2021 BANK OF IRELAND BANK FEES Purchase Order €46,221.70
31 Mar 2021 FORWARE LTD ROAD VEHICLES Purchase Order €21,428.51
31 Mar 2021 APPLUS INSPECTION SERVICES IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €21,268.02
31 Mar 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order €20,799.03
31 Mar 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order €20,908.80
31 Mar 2021 AIB BANK BANK FEES Purchase Order €61,467.18
31 Mar 2021 AIB BANK BANK FEES Purchase Order €63,480.45
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €685,714.69
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €735,519.22
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €42,519.22
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €3,059,374.89
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €3,059,374.89
31 Mar 2021 ABTRAN HELPDESK SERVICES Purchase Order €234,714.74

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.