|
31 Mar 2024
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€149,938.85
|
|
|
31 Mar 2024
|
SMART TRANSFER
|
Office Relocation Costs
|
Purchase Order
|
€30,019.99
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Equipment
|
Purchase Order
|
€53,382.00
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,014.54
|
|
|
31 Mar 2024
|
JAMES ROBERTS
|
Rental/Lease of Accommodation
|
Purchase Order
|
€22,762.39
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€140,755.17
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€26,542.08
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,479.50
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,511.74
|
|
|
31 Mar 2024
|
RSM IRELAND BUSINESS ADVISORY LIMITED
|
Auditing & Accounting Services
|
Purchase Order
|
€1,785.00
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€68,418.74
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€79,950.00
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€34,532.25
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€30,331.80
|
|
|
31 Mar 2024
|
AIR PRODUCTS IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€47,868.03
|
|
|
31 Mar 2024
|
VANTAGE RESOURCES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,453.65
|
|
|
31 Mar 2024
|
AIR PRODUCTS IRELAND LTD
|
Laboratory Supplies
|
Purchase Order
|
€31,953.60
|
|
|
31 Mar 2024
|
APLEONA HSG LIMITED
|
Furniture
|
Purchase Order
|
€25,951.88
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,697.20
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€99,537.75
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€37,638.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,029.30
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€22,730.40
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,763.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€32,857.61
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2024
|
MICROMAIL LTD
|
IT Software
|
Purchase Order
|
€106,155.15
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,331.86
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€32,155.81
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
Laptops
|
Purchase Order
|
€77,760.60
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€91,003.19
|
|
|
31 Mar 2024
|
KEESING REFERENCE SYSTEMS BV
|
IT Software
|
Purchase Order
|
€21,294.30
|
|
|
31 Mar 2024
|
IOM INTERNATIONAL ORGANISATION
|
Repatriation Expert Support
|
Purchase Order
|
€92,468.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,897.84
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2024
|
A.R.I SERVICES EUROPE LTD
|
ICT Services
|
Purchase Order
|
€66,473.66
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,030.50
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,509.86
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,403.57
|
|
|
31 Mar 2024
|
WATERS CHROMATOGRAPHY IRL LTD
|
Laboratory Supplies
|
Purchase Order
|
€21,779.43
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€147,898.28
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€25,490.52
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€42,373.50
|
|
|
31 Mar 2024
|
MERCURY ENGINEERING
|
Building & Ground Maintenance
|
Purchase Order
|
€27,211.84
|
|
|
31 Mar 2024
|
PFH TECHNOLOGY GROUP LTD CO
|
IT Hardware
|
Purchase Order
|
€109,556.10
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€21,571.13
|
|
|
31 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Consultancy Services
|
Purchase Order
|
€44,095.50
|
|
|
31 Mar 2024
|
ANTHONY CREMIN
|
Office maintenance
|
Purchase Order
|
€20,316.50
|
|
|
31 Mar 2024
|
MICRO FOCUS SOFTWARE UK LTD
|
IT Software
|
Purchase Order
|
€35,424.00
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€33,777.95
|
|