Entity: Revenue Period: Q1 2022 Total: €14,330,897.28

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order €91,898.68
31 Mar 2022 BLOOMSBURY PUBLISHING PLC LIBRARY SOFTWARE Purchase Order €29,380.94
31 Mar 2022 BILLPOST DATA CAPTURE Purchase Order €239,850.00
31 Mar 2022 BANNER ICT EQUIPMENT Purchase Order €35,335.44
31 Mar 2022 AYLESBURY SCIENTIFIC EQUIPMENT MAINTENANCE Purchase Order €22,132.50
31 Mar 2022 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order €58,548.00
31 Mar 2022 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order €23,062.50
31 Mar 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order €35,567.91
31 Mar 2022 AN POST POST SERVICES Purchase Order €1,079,287.16
31 Mar 2022 AN POST POST SERVICES Purchase Order €539,998.52
31 Mar 2022 AN POST POST SERVICES Purchase Order €410,349.02
31 Mar 2022 AN POST POST SERVICES Purchase Order €38,963.63
31 Mar 2022 AN POST POST SERVICES Purchase Order €40,102.21
31 Mar 2022 ADVANCED BUSINESS SOLUTIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order €154,637.96
31 Mar 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €605,715.33
31 Mar 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €492,278.58
31 Mar 2022 ABTRAN HELPDESK SERVICES Purchase Order €222,639.91
31 Mar 2022 ABTRAN HELPDESK SERVICES Purchase Order €443,298.88

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