4553 spending records on file.
0 of 58 publications are not machine-readable
105 of 4553 lack meaningful descriptions
only 267 unique descriptions out of 4553 records
182 of 4553 missing supplier code
0 of 4553 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Vodafone Ireland Limited | MOBILE PHONE & BROADBAND | Purchase Order | Q1 2025 | €39,186.61 |
| 31 Mar 2025 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €30,524.30 |
| 31 Mar 2025 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €120,002.49 |
| 31 Mar 2025 | The Spencer Dock Convention Centre Dublin Dac T/A The Convention Centre Dublin | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €52,480.66 |
| 31 Mar 2025 | The Irish Stock Exchange Plc T/A Euronext Dublin | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Test Triangle Limited | CONSULTANCY SERVICES | Purchase Order | Q1 2025 | €26,320.77 |
| 31 Mar 2025 | Sureskills Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €43,681.73 |
| 31 Mar 2025 | Sfdc Ireland Ltd T/A Salesforce. Com | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €459,900.99 |
| 31 Mar 2025 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2025 | €92,700.00 |
| 31 Mar 2025 | Scale Ireland Growth Clg T/A Scale Ireland | SPONSORSHIP | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €22,680.00 |
| 31 Mar 2025 | Reinvention Collective Limited | SPONSORSHIP | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | Proven Inc | PROGRAMME SUPPORT | Purchase Order | Q1 2025 | €85,000.00 |
| 31 Mar 2025 | Proven Inc | PROGRAMME SUPPORT | Purchase Order | Q1 2025 | €103,500.00 |
| 31 Mar 2025 | Productive Ventures Ltd T/A Kudos | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2025 | €71,327.50 |
| 31 Mar 2025 | Pfh Technology Group Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €27,413.63 |
| 31 Mar 2025 | Pfh Technology Group Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €61,049.33 |
| 31 Mar 2025 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q1 2025 | €27,185.85 |
| 31 Mar 2025 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €85,985.35 |
| 31 Mar 2025 | OCS One Complete Solution Limited | FACILITIES MAINTENANCE | Purchase Order | Q1 2025 | €174,496.08 |
| 31 Mar 2025 | Oco Global Ltd | ADVISORY SERVICES | Purchase Order | Q1 2025 | €76,800.00 |
| 31 Mar 2025 | Oco Global Ltd | ADVISORY SERVICES | Purchase Order | Q1 2025 | €76,800.00 |
| 31 Mar 2025 | Oco Global Ltd | ADVISORY SERVICES | Purchase Order | Q1 2025 | €66,000.00 |
| 31 Mar 2025 | Oblique Display Limited | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €151,303.53 |
| 31 Mar 2025 | National Ploughing Association Of Ireland Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €23,178.89 |
| 31 Mar 2025 | Moody’S Analytics Uk Limited T/A Moodys Analytics | DATABASE SUBSCRIPTIONS | Purchase Order | Q1 2025 | €60,638.00 |
| 31 Mar 2025 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2025 | €410,962.31 |
| 31 Mar 2025 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2025 | €120,472.97 |
| 31 Mar 2025 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2025 | €87,116.41 |
| 31 Mar 2025 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2025 | €42,301.75 |
| 31 Mar 2025 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2025 | €154,588.94 |
| 31 Mar 2025 | Microsoft Ireland Operations Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €59,815.43 |
| 31 Mar 2025 | Micro Focus Software Uk Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €43,313.32 |
| 31 Mar 2025 | Meta Learning Ltd T/A Edelia Learning | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2025 | €52,361.08 |
| 31 Mar 2025 | Meta Learning Ltd T/A Edelia Learning | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2025 | €51,500.00 |
| 31 Mar 2025 | Mercer (Ireland) Limited | MARKETING ADVISORY | Purchase Order | Q1 2025 | €47,404.20 |
| 31 Mar 2025 | Landingzone Limited T/A Dogpatch Labs | PROGRAMME SUPPORT | Purchase Order | Q1 2025 | €75,683.13 |
| 31 Mar 2025 | Landingzone Limited T/A Dogpatch Labs | PROGRAMME SUPPORT | Purchase Order | Q1 2025 | €118,387.50 |
| 31 Mar 2025 | L’ETUDIANT | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | Kpmg | ADVISORY SERVICES | Purchase Order | Q1 2025 | €51,498.97 |
| 31 Mar 2025 | Iquest Ltd T/A Iquest | SPONSORSHIP | Purchase Order | Q1 2025 | €30,885.30 |
| 31 Mar 2025 | Institute Of International And European Affairs (Iiea) | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q1 2025 | €250,000.00 |
| 31 Mar 2025 | Globaldata Uk Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2025 | €90,000.00 |
| 31 Mar 2025 | GD Uk Healthcare Limited | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | Frontline Consultants Ltd | PROGRAMME EVALUATION | Purchase Order | Q1 2025 | €22,188.98 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €71,732.08 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €25,349.55 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €33,240.65 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €22,682.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.