1433 spending records on file.
25 of 25 publications are not machine-readable
0 of 1433 lack meaningful descriptions
only 60 unique descriptions out of 1433 records
1433 of 1433 missing supplier code
0 of 1433 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | No.1 Dublin Landings ( Management ) CLG | Leasehold management charges | Purchase Order | Q3 2024 | €183,614.98 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €214,174.40 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €214,147.50 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €171,151.88 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €128,041.96 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €213,986.10 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €187,835.35 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €194,492.36 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €122,987.44 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €97,163.45 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q3 2024 | €215,869.10 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €39,510.00 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €39,480.80 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €39,521.05 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €39,438.03 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €31,197.25 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €22,440.78 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €35,944.00 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €23,557.67 |
| 30 Sep 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q3 2024 | €47,258.72 |
| 30 Sep 2024 | HUMANSCALE INTERNATIONAL HOLDINGS LIMITED | Office equipment | Purchase Order | Q3 2024 | €22,199.96 |
| 30 Sep 2024 | N M ROTHSCHILD & SONS LTD | Financial advisory | Purchase Order | Q3 2024 | €177,870.00 |
| 30 Sep 2024 | MORGAN STANLEY & CO INTERNATIONAL PLC | Financial advisory | Purchase Order | Q3 2024 | €24,516.54 |
| 30 Sep 2024 | BAKER | Legal advisory | Purchase Order | Q3 2024 | €23,753.00 |
| 30 Sep 2024 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q3 2024 | €102,679.00 |
| 30 Sep 2024 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q3 2024 | €67,056.00 |
| 30 Sep 2024 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q3 2024 | €90,815.00 |
| 30 Sep 2024 | LANE CLARK & PEACOCK LLP | Actuarial services | Purchase Order | Q3 2024 | €99,297.00 |
| 30 Sep 2024 | IRISH TIMES LTD | Other subscriptions and memberships | Purchase Order | Q3 2024 | €27,340.80 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2024 | €44,249.91 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2024 | €35,916.70 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2024 | €31,844.76 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Staff canteen subsidy and catering | Purchase Order | Q3 2024 | €31,976.95 |
| 30 Sep 2024 | DELOITTE AND TOUCHE | IT security subscriptions and assessments | Purchase Order | Q3 2024 | €34,500.00 |
| 30 Sep 2024 | DELOITTE AND TOUCHE | Secondment resources | Purchase Order | Q3 2024 | €36,000.00 |
| 30 Sep 2024 | IRISHJOBS.IE | Recruitment | Purchase Order | Q3 2024 | €29,272.50 |
| 30 Sep 2024 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q3 2024 | €31,611.12 |
| 30 Sep 2024 | CPL SOLUTIONS LTD | Recruitment | Purchase Order | Q3 2024 | €23,100.00 |
| 30 Sep 2024 | MERC PARTNERS | Recruitment | Purchase Order | Q3 2024 | €34,042.00 |
| 30 Sep 2024 | IARNROD EIREANN | Employee salaries - travel to work scheme | Purchase Order | Q3 2024 | €21,380.00 |
| 30 Sep 2024 | KPMG | Internal audit | Purchase Order | Q3 2024 | €20,200.00 |
| 30 Sep 2024 | KPMG | Internal audit | Purchase Order | Q3 2024 | €24,120.00 |
| 30 Sep 2024 | Ernst & Young | Other advisory | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | Ernst & Young | Advisory | Purchase Order | Q3 2024 | €80,850.00 |
| 30 Sep 2024 | COMPTROLLER & AUDITOR GENERAL | External audit | Purchase Order | Q3 2024 | €32,000.00 |
| 30 Jun 2024 | Chartered Institute of Internal Auditors | Internal audit | Purchase Order | Q2 2024 | €20,040.65 |
| 30 Jun 2024 | Capital Economics Ltd | Financial information and membership subscriptions | Purchase Order | Q2 2024 | €22,617.89 |
| 30 Jun 2024 | LinkedIn Ireland | Recruitment | Purchase Order | Q2 2024 | €23,025.00 |
| 30 Jun 2024 | IT Service Provider | IT business system software | Purchase Order | Q2 2024 | €25,060.98 |
| 30 Jun 2024 | IT Service Provider | IT communications and connectivity | Purchase Order | Q2 2024 | €26,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.