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 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €97,163.45 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €122,987.44 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €171,151.88 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €128,041.96 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €215,869.10 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €187,835.35 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (RENT) Q4 | Leasehold rental charges | Purchase Order | Q4 2024 | €214,147.50 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €35,944.00 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €39,480.80 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €31,197.25 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €39,438.03 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €47,258.72 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €39,510.00 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €22,440.78 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €39,521.05 |
| 31 Dec 2024 | CBRE DUBLIN LANDINGS (SERVICE CHARGES) Q4 | Leasehold service charges | Purchase Order | Q4 2024 | €23,557.67 |
| 31 Dec 2024 | N M ROTHSCHILD & SONS LTD Q4 | Financial advisory | Purchase Order | Q4 2024 | €135,000.00 |
| 31 Dec 2024 | KEFRON Q4 | Records management | Purchase Order | Q4 2024 | €22,739.20 |
| 31 Dec 2024 | LANE CLARK & PEACOCK LLP Q4 | Actuarial services | Purchase Order | Q4 2024 | €62,246.00 |
| 31 Dec 2024 | INSTITUTE OF DIRECTORS IN IRL Q4 | Training - National | Purchase Order | Q4 2024 | €115,600.00 |
| 31 Dec 2024 | COMPASS CATERING SERVICES IRELAND LTD Q4 | Staff canteen subsidy and catering | Purchase Order | Q4 2024 | €31,633.27 |
| 31 Dec 2024 | COMPASS CATERING SERVICES IRELAND LTD Q4 | Staff canteen subsidy and catering | Purchase Order | Q4 2024 | €30,791.58 |
| 31 Dec 2024 | COMPASS CATERING SERVICES IRELAND LTD Q4 | Staff canteen subsidy and catering | Purchase Order | Q4 2024 | €44,137.00 |
| 31 Dec 2024 | DELOITTE AND TOUCHE Q4 | Financial advisory | Purchase Order | Q4 2024 | €22,122.00 |
| 31 Dec 2024 | PRICEWATERHOUSECOOPERS Q4 | Internal audit | Purchase Order | Q4 2024 | €37,909.00 |
| 31 Dec 2024 | KPMG Q4 | Internal audit | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | KPMG Q4 | Internal audit | Purchase Order | Q4 2024 | €20,200.00 |
| 31 Dec 2024 | KPMG Q4 | Internal audit | Purchase Order | Q4 2024 | €92,861.25 |
| 31 Dec 2024 | ARTHUR COX Q4 | Legal advisory | Purchase Order | Q4 2024 | €52,655.50 |
| 31 Dec 2024 | ARTHUR COX Q4 | Legal advisory | Purchase Order | Q4 2024 | €27,667.00 |
| 30 Sep 2024 | BLU FLEET MANAGEMENT LTD | Vehicles | Purchase Order | Q3 2024 | €55,455.15 |
| 30 Sep 2024 | MICROSOFT IRELAND OPERATIONS | IT end-user computing software | Purchase Order | Q3 2024 | €93,362.09 |
| 30 Sep 2024 | IT Service Provider | IT business system software | Purchase Order | Q3 2024 | €37,460.00 |
| 30 Sep 2024 | IT Service Provider | IT business system software | Purchase Order | Q3 2024 | €45,987.00 |
| 30 Sep 2024 | IT Service Provider | IT business system software | Purchase Order | Q3 2024 | €211,762.25 |
| 30 Sep 2024 | IT Service Provider | IT business system software | Purchase Order | Q3 2024 | €30,825.00 |
| 30 Sep 2024 | IT Service Provider | IT business system software | Purchase Order | Q3 2024 | €26,080.00 |
| 30 Sep 2024 | IT Service Provider | IT security subscriptions and assessments | Purchase Order | Q3 2024 | €90,393.94 |
| 30 Sep 2024 | IT Service Provider | IT Software | Purchase Order | Q3 2024 | €24,911.25 |
| 30 Sep 2024 | IT Service Provider | IT Hardware | Purchase Order | Q3 2024 | €58,580.00 |
| 30 Sep 2024 | IT Service Provider | IT end-user computing software | Purchase Order | Q3 2024 | €26,845.98 |
| 30 Sep 2024 | IT Service Provider | IT end-user computing software | Purchase Order | Q3 2024 | €93,059.00 |
| 30 Sep 2024 | IT Service Provider | IT hardware (including support and maintenance) | Purchase Order | Q3 2024 | €25,350.00 |
| 30 Sep 2024 | FITCH SOLUTIONS LTD | Other subscriptions and memberships | Purchase Order | Q3 2024 | €81,115.25 |
| 30 Sep 2024 | GARTNER IRELAND LTD | Other subscriptions and memberships | Purchase Order | Q3 2024 | €223,700.00 |
| 30 Sep 2024 | THE FINANCIAL TIMES LIMITED | Other subscriptions and memberships | Purchase Order | Q3 2024 | €38,134.00 |
| 30 Sep 2024 | MACROBOND FINANCIAL AB | Financial information and membership subscriptions | Purchase Order | Q3 2024 | €39,000.00 |
| 30 Sep 2024 | IT Service Provider | Financial information and membership subscriptions | Purchase Order | Q3 2024 | €151,921.07 |
| 30 Sep 2024 | F.R. KELLY | Digital communications and infrograhics | Purchase Order | Q3 2024 | €25,799.00 |
| 30 Sep 2024 | DESIGN ETHOS LTD | Digital communications and infrograhics | Purchase Order | Q3 2024 | €37,696.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.