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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €77,101.20 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €102,801.60 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €37,975.00 |
| 31 Mar 2025 | LAW SOCIETY OF IRELAND | Employee professional subscriptions | Purchase Order | Q1 2025 | €32,175.00 |
| 31 Mar 2025 | LAW SOCIETY OF IRELAND | Employee professional subscriptions | Purchase Order | Q1 2025 | €49,600.00 |
| 31 Mar 2025 | LAW SOCIETY OF IRELAND | Employee professional subscriptions | Purchase Order | Q1 2025 | €128,725.00 |
| 31 Mar 2025 | BUILT INTERIORS LTD | Leasehold improvements | Purchase Order | Q1 2025 | €338,308.43 |
| 31 Mar 2025 | WILLIS TOWERS WATSON (IRELAND) LIMITED | Payroll and pension services | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €21,314.25 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €126,405.00 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €39,707.25 |
| 31 Mar 2025 | IT service provider | IT business system software | Purchase Order | Q1 2025 | €101,903.10 |
| 31 Mar 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2025 | €244,805.29 |
| 31 Mar 2025 | IT service provider | IT end-user computing software | Purchase Order | Q1 2025 | €83,661.27 |
| 31 Mar 2025 | IT service provider | IT end-user computing software | Purchase Order | Q1 2025 | €160,054.26 |
| 31 Mar 2025 | IT service provider | IT end-user computing software | Purchase Order | Q1 2025 | €55,041.24 |
| 31 Mar 2025 | IT service provider | IT end-user computing software | Purchase Order | Q1 2025 | €754,679.26 |
| 31 Mar 2025 | IT service provider | IT end-user computing software | Purchase Order | Q1 2025 | €138,348.00 |
| 31 Mar 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2025 | €51,866.00 |
| 31 Mar 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2025 | €41,600.00 |
| 31 Mar 2025 | IT service provider | IT security subscriptions and assessments | Purchase Order | Q1 2025 | €25,488.54 |
| 31 Mar 2025 | IT service provider | IT hardware (including support and maintenance) | Purchase Order | Q1 2025 | €26,587.50 |
| 31 Mar 2025 | IT service provider | IT communications and connectivity | Purchase Order | Q1 2025 | €48,480.26 |
| 31 Mar 2025 | IT service provider | IT communications and connectivity | Purchase Order | Q1 2025 | €26,982.00 |
| 31 Mar 2025 | GARTNER IRELAND LTD | Other subscriptions and memberships | Purchase Order | Q1 2025 | €35,666.67 |
| 31 Mar 2025 | IT service provider | Financial information and membership subscriptions | Purchase Order | Q1 2025 | €153,668.01 |
| 31 Mar 2025 | IT service provider | Financial information and membership subscriptions | Purchase Order | Q1 2025 | €41,257.63 |
| 31 Mar 2025 | UTMOST PANEUROPE DAC | Insurance | Purchase Order | Q1 2025 | €299,677.41 |
| 31 Mar 2025 | No.1 Dublin Landings ( Management ) CLG | Leasehold management charges | Purchase Order | Q1 2025 | €183,615.00 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €214,147.50 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €214,174.40 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €187,835.36 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €215,869.10 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €213,986.10 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €171,151.88 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €122,987.44 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €128,041.96 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €97,163.45 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (RENT) | Leasehold rental charges | Purchase Order | Q1 2025 | €194,492.36 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €39,438.03 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €31,197.25 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €39,480.80 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €23,557.66 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €22,440.79 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €39,521.05 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €47,258.73 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €35,944.00 |
| 31 Mar 2025 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) | Leasehold service charges | Purchase Order | Q1 2025 | €39,510.00 |
| 31 Mar 2025 | HUMANSCALE INTERNATIONAL HOLDINGS LIMITED | Office equipment | Purchase Order | Q1 2025 | €57,349.90 |
| 31 Mar 2025 | MERCER LIMITED | Other advisory | Purchase Order | Q1 2025 | €125,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.