188 spending records on file.
26 of 26 publications are not machine-readable
0 of 188 lack meaningful descriptions
only 78 unique descriptions out of 188 records
0 of 188 missing supplier code
0 of 188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2021 | LinkedIn Ireland | Sponsored Advertising | Purchase Order | Q1 2021 | €50,000.00 |
| 31 Mar 2021 | Oracle EMEA Limited | Maintenance Contract | Purchase Order | Q1 2021 | €169,108.73 |
| 31 Mar 2021 | Itronics T/A The Irish Times Limited | Training | Purchase Order | Q1 2021 | €23,250.00 |
| 31 Mar 2021 | Bidvest Noonan (ROI) Limited | Cleaning Services | Purchase Order | Q1 2021 | €61,188.40 |
| 31 Mar 2021 | Version 1 Software Limited | Maintenance Contract - Star System | Purchase Order | Q1 2021 | €55,426.50 |
| 31 Mar 2021 | SOVA ASSESSMENT LTD | Testing Costs - Projects | Purchase Order | Q1 2021 | €22,302.00 |
| 31 Mar 2021 | LinkedIn Ireland | Contract March 2021-2023 | Purchase Order | Q1 2021 | €114,627.04 |
| 31 Mar 2021 | Sonru Limited | Video Interviewing Technology | Purchase Order | Q1 2021 | €20,000.00 |
| 31 Mar 2021 | Version 1 Software Limited | Maintenance Contract - Star System | Purchase Order | Q1 2021 | €55,426.50 |
| 31 Mar 2021 | Opes Business Partners Ltd | Senior Executive Search | Purchase Order | Q1 2021 | €31,406.55 |
| 31 Dec 2020 | Qualtrics LLC | Annual Software Licence | Purchase Order | Q4 2020 | €22,031.75 |
| 31 Dec 2020 | Version 1 Software Limited | IT Systems Development Consultancy | Purchase Order | Q4 2020 | €23,000.00 |
| 31 Dec 2020 | Hibernia Evros Technology Group | IT Hardware | Purchase Order | Q4 2020 | €26,438.00 |
| 31 Dec 2020 | Unit 4 Business Software (Ireland) Ltd. | System Upgrade | Purchase Order | Q4 2020 | €84,500.00 |
| 31 Dec 2020 | Real Event Management Ltd. | Consultancy | Purchase Order | Q4 2020 | €23,353.75 |
| 31 Dec 2020 | Unit 4 Business Software (Ireland) Ltd. | Technical support, maintenance and licences | Purchase Order | Q4 2020 | €23,161.40 |
| 31 Dec 2020 | AON | Testing Costs - Projects | Purchase Order | Q4 2020 | €31,484.00 |
| 31 Dec 2020 | PFH Technology Group | IT Hardware | Purchase Order | Q4 2020 | €30,400.00 |
| 31 Dec 2020 | GatenbySanderson Ltd. | Senior Executive Search | Purchase Order | Q4 2020 | €23,747.34 |
| 31 Dec 2020 | MediaVest Ltd. | Advertising | Purchase Order | Q4 2020 | €39,995.00 |
| 31 Dec 2020 | Sova Assessment Ltd. | Testing Costs - Projects | Purchase Order | Q4 2020 | €59,535.00 |
| 31 Dec 2020 | MediaVest Ltd. | Advertising | Purchase Order | Q4 2020 | €26,080.99 |
| 30 Sep 2020 | xDox Limited | Technical support, maintenance and development | Purchase Order | Q3 2020 | €23,900.00 |
| 30 Sep 2020 | PSI Talent Measurement (UK) Ltd. | Testing Costs - Projects | Purchase Order | Q3 2020 | €62,770.00 |
| 30 Sep 2020 | Version 1 Software Limited | Maintenance Contract - Star System | Purchase Order | Q3 2020 | €53,518.59 |
| 30 Sep 2020 | PFH Technology Group | IT Hardware | Purchase Order | Q3 2020 | €37,434.00 |
| 30 Sep 2020 | SHL Group Limited | Testing Costs - Projects | Purchase Order | Q3 2020 | €24,412.50 |
| 30 Jun 2020 | The Performance Partnership | Consultancy | Purchase Order | Q2 2020 | €34,250.00 |
| 30 Jun 2020 | SHL Group Limited | Testing Costs - Projects | Purchase Order | Q2 2020 | €30,000.00 |
| 30 Jun 2020 | Creighton Hooper Limited | Testing Costs - Projects | Purchase Order | Q2 2020 | €32,867.78 |
| 30 Jun 2020 | Version 1 Software Limited | Maintenance Contract - Star System | Purchase Order | Q2 2020 | €53,518.59 |
| 30 Jun 2020 | Bidvest Noonan (ROI) Limited | Cleaning Services | Purchase Order | Q2 2020 | €25,998.61 |
| 30 Jun 2020 | Signium Ireland | Senior Executive Search | Purchase Order | Q2 2020 | €20,631.00 |
| 30 Jun 2020 | Perret Laver Limited | Senior Executive Search | Purchase Order | Q2 2020 | €40,206.10 |
| 31 Mar 2020 | Sonru Limited | Video Interviewing Technology | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | Version 1 Software Limited | Maintenance Contract - Star System | Purchase Order | Q1 2020 | €53,518.59 |
| 31 Mar 2020 | The Performance Partnership | Executive Assessment Services | Purchase Order | Q1 2020 | €67,200.00 |
| 31 Mar 2020 | SHL Group Limited | Testing Costs - Projects | Purchase Order | Q1 2020 | €20,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.