1213 spending records on file.
0 of 27 publications are not machine-readable
839 of 1213 lack meaningful descriptions
only 101 unique descriptions out of 1213 records
1213 of 1213 missing supplier code
0 of 1213 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 19 Feb 2024 | MICROMAIL LTD | Purchase Order | Q1 2024 | €171,057.09 | |
| 19 Feb 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2024 | €20,787.00 | |
| 19 Feb 2024 | CROWE ADVISORY IRELAND LTD | Purchase Order | Q1 2024 | €29,865.63 | |
| 12 Feb 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2024 | €22,753.26 | |
| 12 Feb 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q1 2024 | €86,432.00 | |
| 06 Feb 2024 | CARRON + WALSH CONSTRUCTION | Purchase Order | Q1 2024 | €58,302.00 | |
| 30 Jan 2024 | ASM (B) LTD | Purchase Order | Q1 2024 | €39,250.00 | |
| 22 Jan 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2024 | €23,616.00 | |
| 22 Jan 2024 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q1 2024 | €412,665.01 | |
| 16 Jan 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2024 | €25,104.30 | |
| 16 Jan 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2024 | €22,496.09 | |
| 16 Jan 2024 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q1 2024 | €150,000.00 | |
| 08 Jan 2024 | GARTNER IRELAND LIMITED | Purchase Order | Q1 2024 | €196,554.00 | |
| 08 Jan 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2024 | €21,208.89 | |
| 03 Jan 2024 | SKILLSOFT IRELAND LTD | Purchase Order | Q1 2024 | €540,731.36 | |
| 03 Jan 2024 | IBM IRELAND LTD | Purchase Order | Q1 2024 | €59,040.00 | |
| 03 Jan 2024 | WILLIAM FRY LLP | Purchase Order | Q1 2024 | €29,963.61 | |
| 21 Dec 2023 | SIMON FRASER UNIVERSITY | Purchase Order | Q4 2023 | €51,147.67 | |
| 19 Dec 2023 | MICROSOFT IRELAND OPERATIONS LTD | Purchase Order | Q4 2023 | €86,539.73 | |
| 19 Dec 2023 | MHL EVENT MANAGEMENT LTD | Purchase Order | Q4 2023 | €44,515.52 | |
| 19 Dec 2023 | ENTERPRISE IRELAND | Purchase Order | Q4 2023 | €43,889.25 | |
| 19 Dec 2023 | THREE SIXTY EDUCATION&QUALITY CONSU | Purchase Order | Q4 2023 | €48,462.00 | |
| 19 Dec 2023 | BH ASSOCIATES EDUCATION CONSULTANTS | Purchase Order | Q4 2023 | €36,900.00 | |
| 19 Dec 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2023 | €26,152.88 | |
| 19 Dec 2023 | PIQUANT MEDIA LIMITED | Purchase Order | Q4 2023 | €44,235.60 | |
| 19 Dec 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2023 | €385,096.53 | |
| 19 Dec 2023 | BNP PARIBAS REAL ESTATE | Purchase Order | Q4 2023 | €38,224.13 | |
| 19 Dec 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €38,488.55 | |
| 19 Dec 2023 | PRODIGY LEARNING LIMITED | Purchase Order | Q4 2023 | €497,170.66 | |
| 15 Dec 2023 | PLAIN ENGLISH CAMPAIGN LTD | Purchase Order | Q4 2023 | €23,906.76 | |
| 11 Dec 2023 | MITCHELL KANE (2007) LTD | Purchase Order | Q4 2023 | €30,750.00 | |
| 11 Dec 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2023 | €47,902.35 | |
| 11 Dec 2023 | SERVISOURCE RECRUITMENT | Purchase Order | Q4 2023 | €26,970.00 | |
| 11 Dec 2023 | BEACON TRAINING | Purchase Order | Q4 2023 | €31,266.00 | |
| 11 Dec 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €37,972.03 | |
| 11 Dec 2023 | INDECON IRELAND | Purchase Order | Q4 2023 | €36,539.52 | |
| 11 Dec 2023 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q4 2023 | €90,000.00 | |
| 11 Dec 2023 | WILLIAM FRY LLP | Purchase Order | Q4 2023 | €65,434.32 | |
| 07 Dec 2023 | PLAIN ENGLISH CAMPAIGN LTD | Purchase Order | Q4 2023 | €48,080.76 | |
| 04 Dec 2023 | IBEC - SMALL FIRMS ASSOCIATION | Purchase Order | Q4 2023 | €44,162.21 | |
| 04 Dec 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q4 2023 | €95,087.00 | |
| 04 Dec 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €357,003.00 | |
| 27 Nov 2023 | ASM (B) LTD | Purchase Order | Q4 2023 | €27,750.00 | |
| 27 Nov 2023 | THREE SIXTY EDUCATION&QUALITY CONSU | Purchase Order | Q4 2023 | €48,462.00 | |
| 27 Nov 2023 | FIORU SOFTWARE SOLUTIONS | Purchase Order | Q4 2023 | €71,094.00 | |
| 27 Nov 2023 | DIGITAL MARKETING INSTITUTE LTD | Purchase Order | Q4 2023 | €23,985.00 | |
| 27 Nov 2023 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q4 2023 | €78,560.00 | |
| 27 Nov 2023 | ENOVATION SOLUTIONS LTD | Purchase Order | Q4 2023 | €20,321.45 | |
| 20 Nov 2023 | SKILLSOFT IRELAND LTD | Purchase Order | Q4 2023 | €135,182.84 | |
| 20 Nov 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2023 | €113,488.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.