Raidió Teilifís Éireann

68 spending records on file.

Transparency Score

1.2/5
1.2/5
24% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 0.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 General energy including Network electricity Purchase Order Q1 2026 €104,500.00
31 Mar 2026 Staff travel and subsistence Purchase Order Q1 2026 €974,003.38
31 Mar 2026 Sports and other copyrights Purchase Order Q1 2026 €715,653.81
31 Mar 2026 Outside Broadcast Contracts Purchase Order Q1 2026 €818,986.00
31 Mar 2026 Other third-party costs Purchase Order Q1 2026 €18,289,845.83
31 Mar 2026 Other personnel related costs (including contractors) Purchase Order Q1 2026 €2,758,830.82
31 Mar 2026 Music licences Purchase Order Q1 2026 €6,730,772.00
31 Mar 2026 Marketing and promotional activities Purchase Order Q1 2026 €2,100,312.48
31 Mar 2026 Maintenance, rates, rent & other property related Purchase Order Q1 2026 €2,584,778.76
31 Mar 2026 Insurance policies Purchase Order Q1 2026 €95,108.63
31 Mar 2026 Direct commissioned programme costs Purchase Order Q1 2026 €12,818,274.00
31 Mar 2026 Direct acquired programme costs Purchase Order Q1 2026 €3,255,125.66
31 Mar 2026 Computing Purchase Order Q1 2026 €4,773,170.39
31 Mar 2026 Communication Circuits Purchase Order Q1 2026 €1,064,031.97
31 Mar 2026 Capital Purchase Order Q1 2026 €1,691,637.96
31 Dec 2025 Staff travel and subsistence Purchase Order Q4 2025 €637,652.71
31 Dec 2025 Sports and other copyrights Purchase Order Q4 2025 €27,502,894.26
31 Dec 2025 Outside Broadcast Contracts Purchase Order Q4 2025 €1,376,819.00
31 Dec 2025 Other third-party costs Purchase Order Q4 2025 €16,784,591.26
31 Dec 2025 Other personnel related costs (including contractors) Purchase Order Q4 2025 €1,412,200.62
31 Dec 2025 Marketing and promotional activities Purchase Order Q4 2025 €1,414,764.66
31 Dec 2025 Maintenance, rates, rent & other property related Purchase Order Q4 2025 €2,154,933.92
31 Dec 2025 Insurance policies Purchase Order Q4 2025 €1,244,241.02
31 Dec 2025 Direct commissioned programme costs Purchase Order Q4 2025 €9,058,681.00
31 Dec 2025 Direct acquired programme costs Purchase Order Q4 2025 €8,441,214.16
31 Dec 2025 Computing Purchase Order Q4 2025 €10,753,706.65
31 Dec 2025 Communication Circuits Purchase Order Q4 2025 €603,884.71
31 Dec 2025 Capital Purchase Order Q4 2025 €3,146,040.25
30 Sep 2025 Staff travel and subsistence Purchase Order Q3 2025 €68,818.07
30 Sep 2025 Sports and other copyrights Purchase Order Q3 2025 €518,573.68
30 Sep 2025 Outside Broadcast Contract Purchase Order Q3 2025 €1,866,968.00
30 Sep 2025 Other third-party costs Purchase Order Q3 2025 €4,914,332.27
30 Sep 2025 Other personnel related costs (including contractors) Purchase Order Q3 2025 €1,048,877.00
30 Sep 2025 Marketing and promotional activities Purchase Order Q3 2025 €621,591.90
30 Sep 2025 Maintenance, rates, rent & other property related Purchase Order Q3 2025 €418,194.29
30 Sep 2025 Direct commissioned programme costs Purchase Order Q3 2025 €23,449,817.34
30 Sep 2025 Direct acquired programme costs Purchase Order Q3 2025 €4,989,181.68
30 Sep 2025 Computing Purchase Order Q3 2025 €1,034,036.54
30 Sep 2025 Communication circuits Purchase Order Q3 2025 €131,187.40
30 Sep 2025 Capital Purchase Order Q3 2025 €1,353,615.73
30 Jun 2025 Staff travel and subsistence Purchase Order Q2 2025 €267,920.03
30 Jun 2025 Sports and other copyrights Purchase Order Q2 2025 €2,787,668.27
30 Jun 2025 Outside broadcast contracts Purchase Order Q2 2025 €2,019,695.00
30 Jun 2025 Other third-party costs Purchase Order Q2 2025 €8,104,048.94
30 Jun 2025 Other personnel related costs (including contractors) Purchase Order Q2 2025 €2,628,992.83
30 Jun 2025 Marketing and promotional activities Purchase Order Q2 2025 €720,610.51
30 Jun 2025 Maintenance, rates, rent & other property related Purchase Order Q2 2025 €1,680,804.10
30 Jun 2025 Insurance Policies Purchase Order Q2 2025 €126,010.50
30 Jun 2025 General energy including Network electricity Purchase Order Q2 2025 €100,500.00
30 Jun 2025 Direct Commissioned Programme Costs Purchase Order Q2 2025 €8,984,185.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.