Entity: Revenue Period: Q4 2021 Total: €41,567,498.27

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 DAFIL PRINTING Purchase Order €32,672.87
31 Dec 2021 CONOR BOURKE B L LEGAL SERVICES Purchase Order €33,948.00
31 Dec 2021 CONOR BOURKE B L LEGAL SERVICES Purchase Order €37,792.98
31 Dec 2021 COMPONENTSOURCE SOFTWARE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €27,732.81
31 Dec 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €27,414.00
31 Dec 2021 CDW LTD NEW SOFTWARE Purchase Order €34,615.00
31 Dec 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €53,711.64
31 Dec 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €48,081.93
31 Dec 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €55,699.32
31 Dec 2021 CA EUROPE SARL SOFTWARE LICENCE,MAINTENANCE Purchase Order €47,741.00
31 Dec 2021 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order €44,864.88
31 Dec 2021 BUTLER TRANSTEST LTD HEALTH AND SAFETY EQUIPMENT Purchase Order €30,415.44
31 Dec 2021 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order €64,919.40
31 Dec 2021 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order €87,107.85
31 Dec 2021 BORD GAIS DUBLIN GAS Purchase Order €20,217.94
31 Dec 2021 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order €38,405.40
31 Dec 2021 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order €46,051.20
31 Dec 2021 BANK OF IRELAND BANK FEES Purchase Order €25,728.90
31 Dec 2021 BAILY HOMAN SMITH MCVEIGH LEGAL SERVICES Purchase Order €56,604.41
31 Dec 2021 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE,MAINTENANCE Purchase Order €25,735.29
31 Dec 2021 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order €64,672.11
31 Dec 2021 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order €357,866.63
31 Dec 2021 ARKPHIRE HARDWARE MAINTENANCE Purchase Order €72,132.12
31 Dec 2021 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order €52,459.50
31 Dec 2021 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order €59,411.00
31 Dec 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order €21,254.40
31 Dec 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order €27,000.96
31 Dec 2021 ANDREW FITZPATRICK LEGAL SERVICES Purchase Order €33,210.00
31 Dec 2021 AN POST POST SERVICES Purchase Order €1,112,949.64
31 Dec 2021 AN POST POST SERVICES Purchase Order €956,177.95
31 Dec 2021 AN POST POST SERVICES Purchase Order €918,210.49
31 Dec 2021 AN POST POST SERVICES Purchase Order €42,043.67
31 Dec 2021 AN POST POST SERVICES Purchase Order €46,502.52
31 Dec 2021 AN POST POST SERVICES Purchase Order €58,096.22
31 Dec 2021 ACTIAN EUROPE LIMITED SOFTWARE LICENCE,MAINTENANCE Purchase Order €1,757,504.98
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €2,100,000.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €2,100,000.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €1,875,750.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €1,875,750.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €369,305.04
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €722,055.36
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €571,239.68
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €655,499.29
31 Dec 2021 ABTRAN HELPDESK SERVICES Purchase Order €740,671.32
31 Dec 2021 ABTRAN HELPDESK SERVICES Purchase Order €492,351.30
31 Dec 2021 ABTRAN HELPDESK SERVICES Purchase Order €79,259.68

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