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 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €49,128.47 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €23,122.20 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €32,698.27 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €26,593.37 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €37,187.10 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €43,016.01 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €29,836.32 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €35,411.41 |
| 31 Dec 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €22,682.06 |
| 31 Dec 2024 | Fitzsimons Consulting-Paula Fitzsimons | SPONSORSHIP | Purchase Order | Q4 2024 | €80,000.00 |
| 31 Dec 2024 | Fernleigh Design Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2024 | €24,917.00 |
| 31 Dec 2024 | Ernst & Young | ADVISORY MARKET SERVICES | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | Enovation Solutions Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2024 | €38,013.15 |
| 31 Dec 2024 | Electric Ireland | ELECTRICITY | Purchase Order | Q4 2024 | €185,554.96 |
| 31 Dec 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q4 2024 | €450,319.00 |
| 31 Dec 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q4 2024 | €939,782.75 |
| 31 Dec 2024 | Dublin Business Innovation Centre T/A Furthr | PROGRAM MANAGEMENT | Purchase Order | Q4 2024 | €317,010.00 |
| 31 Dec 2024 | Drury Communications Ltd | COMMUNICATION & MARKETING AGENTS | Purchase Order | Q4 2024 | €20,758.75 |
| 31 Dec 2024 | Drury Communications Ltd | COMMUNICATION & MARKETING AGENTS | Purchase Order | Q4 2024 | €26,780.00 |
| 31 Dec 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q4 2024 | €49,421.46 |
| 31 Dec 2024 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2024 | €37,582.65 |
| 31 Dec 2024 | Data Ocean Limited T/A Data Compliance Europe | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2024 | €29,385.88 |
| 31 Dec 2024 | Crown Records & Relocations Ltd | RELOCATION SERVICES | Purchase Order | Q4 2024 | €22,751.18 |
| 31 Dec 2024 | Crif Visionnet Ltd | RECRUITMENT | Purchase Order | Q4 2024 | €35,301.00 |
| 31 Dec 2024 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q4 2024 | €28,079.04 |
| 31 Dec 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2024 | €24,800.00 |
| 31 Dec 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2024 | €51,055.00 |
| 31 Dec 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2024 | €79,224.00 |
| 31 Dec 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2024 | €22,873.00 |
| 31 Dec 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q4 2024 | €36,250.00 |
| 31 Dec 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2024 | €43,002.50 |
| 31 Dec 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2024 | €37,137.50 |
| 31 Dec 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2024 | €40,664.40 |
| 31 Dec 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2024 | €36,853.40 |
| 31 Dec 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q4 2024 | €44,307.02 |
| 31 Dec 2024 | Baker & McKenzie | LEGAL FEES | Purchase Order | Q4 2024 | €20,849.20 |
| 31 Dec 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q4 2024 | €112,242.19 |
| 31 Dec 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q4 2024 | €248,686.29 |
| 31 Dec 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q4 2024 | €31,432.51 |
| 31 Dec 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q4 2024 | €148,606.55 |
| 31 Dec 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q4 2024 | €37,893.70 |
| 31 Dec 2024 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q4 2024 | €20,125.93 |
| 31 Dec 2024 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q4 2024 | €81,632.89 |
| 31 Dec 2024 | Aetopia Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | Advanced Business Software and Solutions Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2024 | €51,000.00 |
| 31 Dec 2024 | A.R.I. Services Europe Ltd. T/A ADEC Arise | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2024 | €218,817.00 |
| 31 Dec 2024 | A&L Goodbody | LEGAL FEES | Purchase Order | Q4 2024 | €20,175.01 |
| 30 Sep 2024 | Workmatters Limited | TRAINING PROGRAMME | Purchase Order | Q3 2024 | €26,906.25 |
| 30 Sep 2024 | Tio Consulting Ltd | TRAINING PROGRAMME | Purchase Order | Q3 2024 | €22,250.00 |
| 30 Sep 2024 | Tech Ireland Analytics And Data Solutions T/A Tech Ireland | SPONSORSHIP | Purchase Order | Q3 2024 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.