56 spending records on file.
8 of 8 publications are not machine-readable
0 of 56 lack meaningful descriptions
only 11 unique descriptions out of 56 records
0 of 56 missing supplier code
0 of 56 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | PFH Technology | IT services | Purchase Order | Q4 2024 | €26,752.00 |
| 30 Sep 2024 | Kano Communications | PR fees | Purchase Order | Q3 2024 | €89,628.00 |
| 30 Sep 2024 | Arekibo Communications | Website development | Purchase Order | Q3 2024 | €48,750.00 |
| 30 Sep 2024 | Bearing Point | Software development | Purchase Order | Q3 2024 | €26,250.00 |
| 30 Sep 2024 | Viatel Technology | IT services | Purchase Order | Q3 2024 | €25,373.00 |
| 30 Sep 2024 | Bearing Point | Software development | Purchase Order | Q3 2024 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.