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 2022 | GTI FUTURES LIMITED | TRAINING PROGRAMME | Purchase Order | Q3 2022 | €29,446.20 |
| 30 Sep 2022 | FROST & SULLIVAN LTD | DATABASE SUBSCRIPTIONS | Purchase Order | Q3 2022 | €54,000.00 |
| 30 Sep 2022 | FRONTLINE CONSULTANTS LTD | EVALUATION SERVICES | Purchase Order | Q3 2022 | €24,681.38 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €104,566.12 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €27,503.46 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €26,769.58 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €44,972.30 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €30,220.49 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €24,387.73 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €44,327.16 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €49,741.97 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €96,977.82 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €94,964.85 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €44,531.87 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €31,271.90 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €26,437.32 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €31,104.62 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €38,610.08 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €34,085.43 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €73,206.52 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €30,613.27 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €34,380.95 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €22,350.89 |
| 30 Sep 2022 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL & TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2022 | €26,588.00 |
| 30 Sep 2022 | FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED | RENT/SERVICE CHARGES | Purchase Order | Q3 2022 | €107,525.00 |
| 30 Sep 2022 | FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED | RENT/SERVICE CHARGES | Purchase Order | Q3 2022 | €40,605.31 |
| 30 Sep 2022 | FERNLEIGH DESIGN LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q3 2022 | €21,659.00 |
| 30 Sep 2022 | FERNLEIGH DESIGN LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q3 2022 | €20,643.00 |
| 30 Sep 2022 | FERNLEIGH DESIGN LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q3 2022 | €23,400.00 |
| 30 Sep 2022 | FERNLEIGH DESIGN LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q3 2022 | €22,953.00 |
| 30 Sep 2022 | ENOVATION SOLUTIONS LIMITED | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2022 | €23,001.00 |
| 30 Sep 2022 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2022 | €24,561.43 |
| 30 Sep 2022 | ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2022 | €26,801.27 |
| 30 Sep 2022 | EDELIA COACHING LTD T/A EDELIA GROUP | PROGRAMME SUPPORT | Purchase Order | Q3 2022 | €90,485.50 |
| 30 Sep 2022 | ECOM SOLUTIONS LTD | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2022 | €302,286.94 |
| 30 Sep 2022 | EAST POINT MANAGEMENT LTD | RENT/SERVICE CHARGES | Purchase Order | Q3 2022 | €74,281.20 |
| 30 Sep 2022 | EAST POINT DEVELOPMENT (TWO) LTD | RENT/SERVICE CHARGES | Purchase Order | Q3 2022 | €900,638.00 |
| 30 Sep 2022 | DOCUSIGN INC | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2022 | €41,500.74 |
| 30 Sep 2022 | DISPLAY CONTRACTS INTERNATIONAL LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q3 2022 | €99,940.58 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | AUDIT FEES | Purchase Order | Q3 2022 | €20,363.10 |
| 30 Sep 2022 | DELOITTE IRELAND LLP | AUDIT FEES | Purchase Order | Q3 2022 | €37,332.35 |
| 30 Sep 2022 | CROWN RECORDS & RELOCATIONS LTD | STAFF TRANSFER/RELOCATION SERVICE | Purchase Order | Q3 2022 | €38,912.60 |
| 30 Sep 2022 | BRINDARE LTD T/A CROKE PARK STADIUM | EVENT VENUE HIRE & CATERING SERVICES | Purchase Order | Q3 2022 | €25,457.68 |
| 30 Sep 2022 | BEAUCHAMPS LLP, SOLICITORS | LEGAL FEES | Purchase Order | Q3 2022 | €140,785.27 |
| 30 Sep 2022 | BEAUCHAMPS LLP, SOLICITORS | LEGAL FEES | Purchase Order | Q3 2022 | €93,318.00 |
| 30 Sep 2022 | BEAUCHAMPS LLP, SOLICITORS | LEGAL FEES | Purchase Order | Q3 2022 | €35,020.00 |
| 30 Sep 2022 | BEAUCHAMPS LLP, SOLICITORS | LEGAL FEES | Purchase Order | Q3 2022 | €39,346.00 |
| 30 Sep 2022 | BEAUCHAMPS LLP, SOLICITORS | LEGAL FEES | Purchase Order | Q3 2022 | €35,329.00 |
| 30 Sep 2022 | ATOMIC ADVERTISING LTD | MARKETING AGENTS | Purchase Order | Q3 2022 | €45,641.36 |
| 30 Sep 2022 | ATOMIC ADVERTISING LTD | MARKETING AGENTS | Purchase Order | Q3 2022 | €55,300.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.