|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,752.53
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,911.19
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
IM&T Maintenance and Support
|
Purchase Order
|
€199,260.00
|
|
|
31 Mar 2024
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€82,012.71
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,191.84
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€148,323.24
|
|
|
31 Mar 2024
|
AGILE NETWORKS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,096.95
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€90,932.41
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,180.60
|
|
|
31 Mar 2024
|
FORBIDDEN CITY LTD
|
Interpretation/Translation
|
Purchase Order
|
€35,399.40
|
|
|
31 Mar 2024
|
FORBIDDEN CITY LTD
|
Interpretation/Translation
|
Purchase Order
|
€47,035.20
|
|
|
31 Mar 2024
|
FORBIDDEN CITY LTD
|
Interpretation/Translation
|
Purchase Order
|
€22,558.20
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€47,733.84
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€125,032.94
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€56,595.82
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€90,932.41
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
IT Hardware
|
Purchase Order
|
€25,119.06
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€91,216.80
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€44,827.60
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€141,855.90
|
|
|
31 Mar 2024
|
TOTAL ICT SERVICES LTD
|
Laptops
|
Purchase Order
|
€132,241.14
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€169,086.87
|
|
|
31 Mar 2024
|
QUALTRICS LTD
|
ICT Software
|
Purchase Order
|
€49,999.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€45,970.30
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€34,224.75
|
|
|
31 Mar 2024
|
LOGICALIS SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€62,647.77
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€148,408.11
|
|
|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€39,679.80
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€174,187.68
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€132,068.18
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€35,816.37
|
|
|
31 Mar 2024
|
GLENEAGLE HOTEL (KILLARNEY LTD)
|
Citizenship Ceremonies
|
Purchase Order
|
€84,779.39
|
|
|
31 Mar 2024
|
PARALLEL INTERNET LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€41,451.00
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€63,443.40
|
|
|
31 Mar 2024
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Maintenance
|
Purchase Order
|
€36,155.63
|
|
|
31 Mar 2024
|
MCELROY ASSOCIATES MECHANICAL & ELECTRICAL LTD
|
Contracted Services
|
Purchase Order
|
€23,307.17
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€25,959.15
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,147.40
|
|
|
31 Mar 2024
|
AIR PRODUCTS IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€51,219.57
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,180.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,180.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,417.38
|
|
|
31 Mar 2024
|
VIRGIN MEDIA IRELAND LTD
|
ICT Services
|
Purchase Order
|
€114,806.97
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,955.50
|
|
|
31 Mar 2024
|
ECOMERIT LTD
|
Training
|
Purchase Order
|
€46,217.25
|
|
|
31 Mar 2024
|
HAMILTON SALES & SERVICES UK LTD.
|
Laboratory Supplies
|
Purchase Order
|
€22,275.00
|
|
|
31 Mar 2024
|
SMURFIT KAPPA SECURITY CONCEPTS LTD
|
ID Systems and Support
|
Purchase Order
|
€747,717.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€45,737.55
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€37,884.44
|
|