|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€56,080.85
|
|
|
31 Mar 2024
|
WATERFORD TECHNOLOGIES
|
IT Software
|
Purchase Order
|
€115,529.84
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,366.70
|
|
|
31 Mar 2024
|
ELEMENT MAYNOOTH
|
Laboratory Supplies
|
Purchase Order
|
€33,950.26
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€25,907.49
|
|
|
31 Mar 2024
|
UNIVERSITY OF LIMERICK
|
Training & Development
|
Purchase Order
|
€66,600.00
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Equipment
|
Purchase Order
|
€42,176.70
|
|
|
31 Mar 2024
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€73,511.57
|
|
|
31 Mar 2024
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€42,335.99
|
|
|
31 Mar 2024
|
PARK PLACE TECHNOLOGIES IRELAND LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€31,839.68
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,088.30
|
|
|
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
|
€22,730.40
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,001.00
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€23,001.00
|
|
|
31 Mar 2024
|
INGENUITY IT SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€31,334.25
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Building Security
|
Purchase Order
|
€30,463.95
|
|
|
31 Mar 2024
|
UNIVERSITY COLLEGE CORK
|
Research
|
Purchase Order
|
€23,789.92
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€147,761.13
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,924.70
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€26,924.70
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,783.30
|
|
|
31 Mar 2024
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€148,223.73
|
|
|
31 Mar 2024
|
THE CONVENTION CENTRE DUBLIN
|
Citizenship Ceremonies
|
Purchase Order
|
€39,555.13
|
|
|
31 Mar 2024
|
MEDIAVEST LIMITED
|
Media Services
|
Purchase Order
|
€41,500.00
|
|
|
31 Mar 2024
|
MEDIAVEST LIMITED
|
Media Services
|
Purchase Order
|
€78,059.23
|
|
|
31 Mar 2024
|
MEDIAVEST LIMITED
|
Media Services
|
Purchase Order
|
€100,800.00
|
|
|
31 Mar 2024
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€81,814.68
|
|
|
31 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
ICT Software
|
Purchase Order
|
€82,692.90
|
|
|
31 Mar 2024
|
QUADIENT IRELAND LTD
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€33,837.30
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€246,756.45
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,648.00
|
|
|
31 Mar 2024
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,295.00
|
|
|
31 Mar 2024
|
LOGICALIS SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€210,014.06
|
|
|
31 Mar 2024
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,034.68
|
|
|
31 Mar 2024
|
JOE BOLLARD AND KEVIN MCLOUGLIN
|
IM&T Maintenance and Support
|
Purchase Order
|
€194,298.18
|
|
|
31 Mar 2024
|
FONUA LTD
|
Phones
|
Purchase Order
|
€28,623.70
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,180.60
|
|
|
31 Mar 2024
|
ARKPHIRE SECURITY LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€1,844,335.80
|
|
|
31 Mar 2024
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€40,995.90
|
|
|
31 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€61,046.79
|
|
|
31 Mar 2024
|
INFORMATION SECURITY ASSURANCE SERVICES LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,911.00
|
|
|
31 Mar 2024
|
MICROSOFT IRELAND OPERATIONS LTD
|
IT Software
|
Purchase Order
|
€41,351.48
|
|
|
31 Mar 2024
|
WATERFORD TECHNOLOGIES
|
IM&T Maintenance and Support
|
Purchase Order
|
€21,819.38
|
|
|
31 Mar 2024
|
ORACLE EMEA LTD
|
IT software
|
Purchase Order
|
€553,500.00
|
|
|
31 Mar 2024
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€27,121.50
|
|
|
31 Mar 2024
|
AN POST
|
Postage
|
Purchase Order
|
€161,824.83
|
|
|
31 Mar 2024
|
CLUE COMPUTING CO LTD
|
IT Software
|
Purchase Order
|
€30,584.49
|
|
|
31 Mar 2024
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€27,211.91
|
|