5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | INFORMA MARKETS KOREA CORPORATION | Exhibiton Stand Space | Purchase Order | Q1 2026 | €25,166.24 |
| 31 Mar 2026 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q1 2026 | €25,311.50 |
| 31 Mar 2026 | NOMOS PRODUCTIONS LTD | EU Act 5.3 Promo Vids | Purchase Order | Q1 2026 | €25,436.00 |
| 31 Mar 2026 | THE H HOTEL | Staff-Hotel & subsistence costs - International | Purchase Order | Q1 2026 | €25,509.56 |
| 31 Mar 2026 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q1 2026 | €25,562.37 |
| 31 Mar 2026 | ACUITY PRICING-INFORMA EVENTS P&P LIMITED | Systems - Licensing | Purchase Order | Q1 2026 | €25,696.36 |
| 31 Mar 2026 | OPTIMIZELY AB-SWEDEN | Systems - Licensing | Purchase Order | Q1 2026 | €25,883.00 |
| 31 Mar 2026 | HIBERNIA SERVICES LTD | Systems - Licensing | Purchase Order | Q1 2026 | €25,945.72 |
| 31 Mar 2026 | CARBON TRUST | QAS Consultancy | Purchase Order | Q1 2026 | €26,059.01 |
| 31 Mar 2026 | GLOBAL DATA UK LTD -GBP ACCOUNT | Systems - Licensing | Purchase Order | Q1 2026 | €26,415.53 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Professional Fees | Purchase Order | Q1 2026 | €26,555.28 |
| 31 Mar 2026 | AUDITSTAR - SPARKFAST | Purchase of standard reports | Purchase Order | Q1 2026 | €26,572.00 |
| 31 Mar 2026 | BEAUCHAMPS LLP | Professional Fees | Purchase Order | Q1 2026 | €27,000.00 |
| 31 Mar 2026 | HAMBURG MESSE UND CONGRESS GMBH | Exhibiton Stand Space | Purchase Order | Q1 2026 | €27,410.20 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Professional Fees | Purchase Order | Q1 2026 | €27,598.37 |
| 31 Mar 2026 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q1 2026 | €27,834.19 |
| 31 Mar 2026 | NUMERATOR IRELAND LTD | Purchase of standard reports | Purchase Order | Q1 2026 | €28,008.00 |
| 31 Mar 2026 | INFORMA MARKETS KOREA CORPORATION | Exhibiton Stand Space | Purchase Order | Q1 2026 | €28,205.13 |
| 31 Mar 2026 | BUREAU VAN SINTNICOLAAS | PR Activities | Purchase Order | Q1 2026 | €28,545.00 |
| 31 Mar 2026 | FENTONS GARDENS LTD | Garden Sponsor expenditure | Purchase Order | Q1 2026 | €28,775.32 |
| 31 Mar 2026 | H-ZWO AGENTUR FUR KOMMUNIKATION GMBH | Creative Agency Costs | Purchase Order | Q1 2026 | €29,043.33 |
| 31 Mar 2026 | DYNAMO-DYNAMOTION LTD | Researcher fees - Client Specific Work | Purchase Order | Q1 2026 | €29,382.50 |
| 31 Mar 2026 | NOMOS PRODUCTIONS LTD | Visitor Marketing & Advertising | Purchase Order | Q1 2026 | €29,643.00 |
| 31 Mar 2026 | FIERA MILANO | Exhibiton Stand Space | Purchase Order | Q1 2026 | €29,780.00 |
| 31 Mar 2026 | ASPEN VENTURES LTD | QAS Database Management | Purchase Order | Q1 2026 | €29,870.00 |
| 31 Mar 2026 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | HIBERNIA SERVICES LTD | Systems - Support | Purchase Order | Q1 2026 | €31,900.00 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q1 2026 | €32,032.00 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €32,340.00 |
| 31 Mar 2026 | APLEONA IRELAND LTD | Office Maintenance Costs | Purchase Order | Q1 2026 | €32,400.00 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €32,914.00 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2026 | €33,066.00 |
| 31 Mar 2026 | WOODCRAFT DISPLAY | EU Act 6 General events | Purchase Order | Q1 2026 | €33,462.20 |
| 31 Mar 2026 | WOODCRAFT DISPLAY | EU Act 6 General events | Purchase Order | Q1 2026 | €33,462.20 |
| 31 Mar 2026 | INR INC -SOUTH KOREA | PR Activities | Purchase Order | Q1 2026 | €34,260.00 |
| 31 Mar 2026 | APLEONA IRELAND LTD | Office Maintenance Costs | Purchase Order | Q1 2026 | €34,656.88 |
| 31 Mar 2026 | DAXUE CONSULTING-CHINA | EU Act 7 Evaluation | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | & SMYTH CREATIVE COMMUNICATIONS LTD | PR Activities | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | EKCO SECURITY LTD | Systems - Support | Purchase Order | Q1 2026 | €35,802.00 |
| 31 Mar 2026 | AGRILAND MEDIA LTD | PR Activities | Purchase Order | Q1 2026 | €36,000.00 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €36,000.00 |
| 31 Mar 2026 | PRESENCE PR | Consumer Promotion | Purchase Order | Q1 2026 | €36,300.00 |
| 31 Mar 2026 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2026 | €37,158.00 |
| 31 Mar 2026 | SFDC IRELAND LIMITED | Systems - Licensing | Purchase Order | Q1 2026 | €37,548.24 |
| 31 Mar 2026 | MINDSHARE MEDIA IRELAND LTD | EU Act 4 Advertising | Purchase Order | Q1 2026 | €37,961.00 |
| 31 Mar 2026 | LINKEDIN IRELAND | Professional Fees | Purchase Order | Q1 2026 | €38,356.00 |
| 31 Mar 2026 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q1 2026 | €38,728.00 |
| 31 Mar 2026 | FIRA BARCELONA | Exhibition Technical Services (Utilities) | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q1 2026 | €40,050.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.