|
30 Jun 2025
|
SITA ADVANCED TRAVEL SOLUTIONS LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€27,276.00
|
|
|
30 Jun 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€188,475.75
|
|
|
30 Jun 2025
|
SOFTCAT PLC
|
IT Software
|
Purchase Order
|
€80,908.53
|
|
|
30 Jun 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€301,946.55
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€28,176.23
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€53,610.17
|
|
|
30 Jun 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€92,917.28
|
|
|
30 Jun 2025
|
ATOS IT SOLUTIONS & SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€43,958.97
|
|
|
30 Jun 2025
|
MEDIAVEST LIMITED
|
Media Services
|
Purchase Order
|
€23,170.00
|
|
|
30 Jun 2025
|
CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€126,591.60
|
|
|
30 Jun 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€24,248.15
|
|
|
30 Jun 2025
|
KEESING REFERENCE SYSTEMS BV
|
IT Software
|
Purchase Order
|
€23,014.65
|
|
|
30 Jun 2025
|
MAZARS
|
IT Software
|
Purchase Order
|
€23,247.00
|
|
|
30 Jun 2025
|
EKCO SECURITY LIMITED
|
IT Software
|
Purchase Order
|
€30,811.50
|
|
|
30 Jun 2025
|
EKCO SECURITY LIMITED
|
IT Software
|
Purchase Order
|
€71,647.50
|
|
|
30 Jun 2025
|
EKCO SECURITY LIMITED
|
IT Software
|
Purchase Order
|
€26,002.20
|
|
|
30 Jun 2025
|
VODAFONE IRELAND LTD
|
ICT Equipment
|
Purchase Order
|
€234,915.24
|
|
|
30 Jun 2025
|
LINGUA TRANSLATION SERVICES
|
Interpretation/Translation
|
Purchase Order
|
€62,669.12
|
|
|
30 Jun 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€37,582.65
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€27,183.00
|
|
|
30 Jun 2025
|
SOFTCAT PLC
|
IM&T Maintenance and Support
|
Purchase Order
|
€725,614.70
|
|
|
30 Jun 2025
|
SOFTCAT PLC
|
IM&T Maintenance and Support
|
Purchase Order
|
€3,003,548.05
|
|
|
30 Jun 2025
|
SOFTCAT PLC
|
IT Hardware
|
Purchase Order
|
€1,287,109.34
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,448.75
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€69,310.50
|
|
|
30 Jun 2025
|
LOGICALIS SOLUTIONS LTD
|
IT Software
|
Purchase Order
|
€285,163.20
|
|
|
30 Jun 2025
|
CAPGEMINI IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€34,409.25
|
|
|
30 Jun 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€33,082.08
|
|
|
30 Jun 2025
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
ACCENTURE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€205,000.00
|
|
|
30 Jun 2025
|
AN POST
|
Postage
|
Purchase Order
|
€145,233.36
|
|
|
30 Jun 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€30,356.40
|
|
|
30 Jun 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€34,415.40
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€59,731.88
|
|
|
30 Jun 2025
|
HIBERNIA SERVICES LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€84,402.60
|
|
|
30 Jun 2025
|
TOTAL ICT SERVICES LTD
|
IT Hardware
|
Purchase Order
|
€67,196.13
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€70,233.00
|
|
|
30 Jun 2025
|
VERSION 1 SOFTWARE LIMITED
|
IM&T Maintenance and Support
|
Purchase Order
|
€64,498.13
|
|
|
30 Jun 2025
|
FREELANCE PROVIDERS LTD
|
Interpretation/Translation
|
Purchase Order
|
€229,114.56
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,664.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
IM&T Maintenance and Support
|
Purchase Order
|
€20,805.45
|
|
|
30 Jun 2025
|
JOE BOLLARD AND KEVIN MCLOUGLIN
|
IM&T Maintenance and Support
|
Purchase Order
|
€188,559.00
|
|
|
30 Jun 2025
|
SOFTWARE PIPELINE IRELAND LTD
|
IM&T Maintenance and Support
|
Purchase Order
|
€54,650.47
|
|