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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €27,931.24 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €53,213.25 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €34,678.32 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €32,625.22 |
| 30 Sep 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2024 | €70,083.78 |
| 30 Sep 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2024 | €22,771.30 |
| 30 Sep 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2024 | €45,542.60 |
| 30 Sep 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2024 | €22,779.94 |
| 30 Sep 2024 | Fexco Asset Finance Limited | MANAGED SERVICE | Purchase Order | Q3 2024 | €444,213.61 |
| 30 Sep 2024 | Fernleigh Design Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2024 | €24,641.00 |
| 30 Sep 2024 | Eventus Ltd. | EVENT MANAGEMENT | Purchase Order | Q3 2024 | €77,153.90 |
| 30 Sep 2024 | Evelyn Partners (Ireland) Limited | PROGRAM MANAGEMENT | Purchase Order | Q3 2024 | €65,920.00 |
| 30 Sep 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY MARKET SERVICES | Purchase Order | Q3 2024 | €50,315.50 |
| 30 Sep 2024 | Ernst & Young Business Advisory Services | ADVISORY MARKET SERVICES | Purchase Order | Q3 2024 | €50,470.00 |
| 30 Sep 2024 | Energia -Viridian Energy Ltd | ELECTRICITY | Purchase Order | Q3 2024 | €65,020.35 |
| 30 Sep 2024 | Energia -Viridian Energy Ltd | ELECTRICITY | Purchase Order | Q3 2024 | €65,020.35 |
| 30 Sep 2024 | East Point Management Company Limited By Guaratee | RENT/SERVICE CHARGES | Purchase Order | Q3 2024 | €74,715.58 |
| 30 Sep 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q3 2024 | €450,319.00 |
| 30 Sep 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q3 2024 | €45,000.70 |
| 30 Sep 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q3 2024 | €26,208.35 |
| 30 Sep 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q3 2024 | €29,952.40 |
| 30 Sep 2024 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €54,323.74 |
| 30 Sep 2024 | Crown Records & Relocations Ltd | RELOCATION SERVICES | Purchase Order | Q3 2024 | €26,496.56 |
| 30 Sep 2024 | Crown Records & Relocations Ltd | RELOCATION SERVICES | Purchase Order | Q3 2024 | €36,413.42 |
| 30 Sep 2024 | Byrne Wallace Llp | LEGAL FEES | Purchase Order | Q3 2024 | €24,630.97 |
| 30 Sep 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2024 | €34,250.00 |
| 30 Sep 2024 | Bluewave Technology Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2024 | €87,045.30 |
| 30 Sep 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2024 | €54,013.20 |
| 30 Sep 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2024 | €34,154.80 |
| 30 Sep 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2024 | €60,121.10 |
| 30 Sep 2024 | BABLE GmbH T/A BABLE Smart Cities | ADVISORY SERVICES | Purchase Order | Q3 2024 | €39,920.00 |
| 30 Sep 2024 | Avcom Audio Visual Communications Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2024 | €42,580.14 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €21,248.90 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €58,537.48 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €24,184.40 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €81,621.32 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €23,514.91 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €22,078.05 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €34,478.72 |
| 30 Sep 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q3 2024 | €42,909.80 |
| 30 Sep 2024 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q3 2024 | €22,025.44 |
| 30 Sep 2024 | Agile Executives Limited | TRAINING PROGRAMME | Purchase Order | Q3 2024 | €46,350.00 |
| 30 Jun 2024 | Test Triangle Limited | ADVISORY SERVICES | Purchase Order | Q2 2024 | €24,472.80 |
| 30 Jun 2024 | Teno Business Insight And Performance | PROGRAMME SUPPORT | Purchase Order | Q2 2024 | €22,454.00 |
| 30 Jun 2024 | Sureskills Limited | LICENSE FEES | Purchase Order | Q2 2024 | €29,796.75 |
| 30 Jun 2024 | Submit Software Solutions Limited T/A Submit.Com | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €33,825.00 |
| 30 Jun 2024 | Spanish Point Technologies Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €32,020.59 |
| 30 Jun 2024 | Spanish Point Technologies Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €32,020.59 |
| 30 Jun 2024 | Sord Data Systems Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €31,869.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.