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 |
|---|---|---|---|---|---|
| 20 Nov 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €47,079.01 | |
| 13 Nov 2023 | MITCHELL KANE (2007) LTD | Purchase Order | Q4 2023 | €35,600.00 | |
| 13 Nov 2023 | ENTERPRISE IRELAND | Purchase Order | Q4 2023 | €172,599.14 | |
| 13 Nov 2023 | INVENTIVE MARKETING LTD | Purchase Order | Q4 2023 | €43,523.55 | |
| 13 Nov 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2023 | €38,806.50 | |
| 13 Nov 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2023 | €25,189.20 | |
| 13 Nov 2023 | MOSART LANDSCAPE ARCHITECTURE | Purchase Order | Q4 2023 | €30,694.65 | |
| 13 Nov 2023 | SURESKILLS LIMITED | Purchase Order | Q4 2023 | €31,925.16 | |
| 13 Nov 2023 | WILLIAM FRY LLP | Purchase Order | Q4 2023 | €52,104.77 | |
| 10 Nov 2023 | AMPHIGEAN LTD | Purchase Order | Q4 2023 | €41,743.05 | |
| 06 Nov 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €160,002.00 | |
| 23 Oct 2023 | MICROMAIL LTD | Purchase Order | Q4 2023 | €620,083.53 | |
| 23 Oct 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2023 | €83,070.58 | |
| 23 Oct 2023 | ENERGIA | Purchase Order | Q4 2023 | €28,354.06 | |
| 23 Oct 2023 | WILLIAM FRY LLP | Purchase Order | Q4 2023 | €29,264.53 | |
| 19 Oct 2023 | COMPTIA UK LTD | Purchase Order | Q4 2023 | €120,000.00 | |
| 17 Oct 2023 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q4 2023 | €23,689.10 | |
| 17 Oct 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2023 | €42,727.13 | |
| 17 Oct 2023 | TRIANGLE COMPUTER SERVICES | Purchase Order | Q4 2023 | €25,480.68 | |
| 17 Oct 2023 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q4 2023 | €150,000.00 | |
| 09 Oct 2023 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q4 2023 | €58,890.00 | |
| 09 Oct 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €137,405.44 | |
| 06 Oct 2023 | AMPHIGEAN LTD | Purchase Order | Q4 2023 | €30,039.25 | |
| 04 Oct 2023 | ASM (B) LTD | Purchase Order | Q4 2023 | €27,250.00 | |
| 04 Oct 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2023 | €150,777.32 | |
| 02 Oct 2023 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q4 2023 | €22,350.25 | |
| 25 Sep 2023 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q3 2023 | €29,915.79 | |
| 25 Sep 2023 | THE IRISH TIMES | Purchase Order | Q3 2023 | €49,693.85 | |
| 18 Sep 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2023 | €42,262.80 | |
| 18 Sep 2023 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2023 | €38,224.13 | |
| 18 Sep 2023 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2023 | €412,665.01 | |
| 18 Sep 2023 | LANGUAGE COMMUNICATIONS LTD | Purchase Order | Q3 2023 | €20,590.20 | |
| 11 Sep 2023 | INDECON IRELAND | Purchase Order | Q3 2023 | €36,546.37 | |
| 06 Sep 2023 | NEXT GENERATION SECURITY | Purchase Order | Q3 2023 | €20,000.00 | |
| 04 Sep 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2023 | €54,918.81 | |
| 04 Sep 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2023 | €121,002.00 | |
| 04 Sep 2023 | CORE HR | Purchase Order | Q3 2023 | €112,092.82 | |
| 04 Sep 2023 | WILLIAM FRY LLP | Purchase Order | Q3 2023 | €65,017.25 | |
| 28 Aug 2023 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q3 2023 | €21,538.00 | |
| 28 Aug 2023 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q3 2023 | €66,971.04 | |
| 28 Aug 2023 | MUNSTER TECHNOLOGY UNIVERSITY | Purchase Order | Q3 2023 | €300,000.00 | |
| 28 Aug 2023 | WILLIS TOWERS WATSON | Purchase Order | Q3 2023 | €226,280.27 | |
| 22 Aug 2023 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q3 2023 | €29,000.00 | |
| 22 Aug 2023 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2023 | €21,182.52 | |
| 22 Aug 2023 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2023 | €26,261.73 | |
| 15 Aug 2023 | SKILLSOFT IRELAND LTD | Purchase Order | Q3 2023 | €135,182.84 | |
| 15 Aug 2023 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2023 | €36,171.23 | |
| 15 Aug 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2023 | €57,420.06 | |
| 15 Aug 2023 | QUALITY & QUALIFICATIONS IRELAND | Purchase Order | Q3 2023 | €34,267.07 | |
| 09 Aug 2023 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2023 | €179,016.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.