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 2024 | Enovation Solutions Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €45,294.75 |
| 31 Mar 2024 | Energia -Viridian Energy Ltd | ELECTRICITY | Purchase Order | Q1 2024 | €46,993.15 |
| 31 Mar 2024 | Energia -Viridian Energy Ltd | ELECTRICITY | Purchase Order | Q1 2024 | €57,688.16 |
| 31 Mar 2024 | Energia -Viridian Energy Ltd | ELECTRICITY | Purchase Order | Q1 2024 | €48,518.89 |
| 31 Mar 2024 | Electronomous Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2024 | €42,373.50 |
| 31 Mar 2024 | Edelia Coaching Ltd T/A Edelia Group | PROGRAMME SUPPORT | Purchase Order | Q1 2024 | €69,525.00 |
| 31 Mar 2024 | Ecom Solutions Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €21,540.73 |
| 31 Mar 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2024 | €489,463.75 |
| 31 Mar 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2024 | €450,319.00 |
| 31 Mar 2024 | Dublin City University | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | Dublin City University | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €50,750.00 |
| 31 Mar 2024 | Dublin City University | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €269,086.00 |
| 31 Mar 2024 | Diana Byrne Consulting Ltd, T/A Clarity | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €25,478.40 |
| 31 Mar 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q1 2024 | €37,332.35 |
| 31 Mar 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q1 2024 | €27,735.33 |
| 31 Mar 2024 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €53,549.43 |
| 31 Mar 2024 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €67,472.28 |
| 31 Mar 2024 | Data Ocean Limited T/A Data Compliance Europe | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €26,100.37 |
| 31 Mar 2024 | Crowdcomms Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | Crif Visionnet Ltd | DATABASE SUBSCRIPTIONS | Purchase Order | Q1 2024 | €35,301.00 |
| 31 Mar 2024 | Conference Partners Ireland Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | Caraglas Ltd T/A Zeeko | PROGRAMME SUPPORT | Purchase Order | Q1 2024 | €22,916.47 |
| 31 Mar 2024 | Caraglas Ltd T/A Zeeko | PROGRAMME SUPPORT | Purchase Order | Q1 2024 | €26,534.86 |
| 31 Mar 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2024 | €46,232.00 |
| 31 Mar 2024 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2024 | €60,960.00 |
| 31 Mar 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2024 | €23,154.40 |
| 31 Mar 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2024 | €33,413.20 |
| 31 Mar 2024 | Baker & Mckenzie | LEGAL FEES | Purchase Order | Q1 2024 | €27,864.00 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €61,297.88 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €37,122.24 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €41,200.00 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €22,917.50 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €26,998.88 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €30,894.85 |
| 31 Mar 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2024 | €39,938.25 |
| 31 Mar 2024 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2024 | €33,039.78 |
| 31 Mar 2024 | Access Workspace Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €311,269.34 |
| 31 Mar 2024 | Accent Facilities Solutions Ltd T/A Accent Solutions | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q1 2024 | €31,274.03 |
| 31 Mar 2024 | Accent Facilities Solutions Ltd T/A Accent Solutions | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q1 2024 | €91,006.65 |
| 31 Mar 2024 | A&L Goodbody | LEGAL FEES | Purchase Order | Q1 2024 | €48,283.12 |
| 31 Dec 2023 | Workvivo Limited. | SUBSCRIPTION RENEWAL | Purchase Order | Q4 2023 | €39,281.28 |
| 31 Dec 2023 | Workmatters Limited | TRAINING PROGRAMME | Purchase Order | Q4 2023 | €32,287.50 |
| 31 Dec 2023 | Vodafone Ireland Limited | MOBILE PHONE & BROADBAND | Purchase Order | Q4 2023 | €20,725.00 |
| 31 Dec 2023 | Vodafone Ireland Limited | MOBILE PHONE & BROADBAND | Purchase Order | Q4 2023 | €31,265.51 |
| 31 Dec 2023 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2023 | €307,964.33 |
| 31 Dec 2023 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2023 | €196,793.85 |
| 31 Dec 2023 | Spanish Point Technologies Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2023 | €32,220.59 |
| 31 Dec 2023 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2023 | €77,316.95 |
| 31 Dec 2023 | Rocg More Effective Consulting Ltd | EVALUATION SERVICES | Purchase Order | Q4 2023 | €31,930.00 |
| 31 Dec 2023 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2023 | €100,354.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.