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 |
|---|---|---|---|---|---|
| 16 Aug 2022 | PROJECT MANAGEMENT INSTITUTE | Purchase Order | Q3 2022 | €24,400.00 | |
| 15 Aug 2022 | COMPTIA UK LTD | Purchase Order | Q3 2022 | €120,000.00 | |
| 15 Aug 2022 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2022 | €55,968.08 | |
| 15 Aug 2022 | ECOL IRELAND LTD T/A ICDL IRELAND | Purchase Order | Q3 2022 | €200,000.00 | |
| 15 Aug 2022 | PRODIGY LEARNING LIMITED | Purchase Order | Q3 2022 | €86,100.00 | |
| 09 Aug 2022 | ECOL IRELAND LTD T/A ICDL IRELAND | Purchase Order | Q3 2022 | €90,000.00 | |
| 02 Aug 2022 | MUNSTER TECHNOLOGY UNIVERSITY | Purchase Order | Q3 2022 | €30,381.00 | |
| 26 Jul 2022 | BURNING GLASS INTERNATIONAL INC | Purchase Order | Q3 2022 | €35,980.00 | |
| 26 Jul 2022 | SKILLSOFT IRELAND LTD | Purchase Order | Q3 2022 | €122,220.04 | |
| 26 Jul 2022 | MUNSTER TECHNOLOGY UNIVERSITY | Purchase Order | Q3 2022 | €24,492.00 | |
| 26 Jul 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2022 | €21,146.46 | |
| 26 Jul 2022 | INDECON IRELAND | Purchase Order | Q3 2022 | €36,546.37 | |
| 26 Jul 2022 | WILLIS TOWERS WATSON | Purchase Order | Q3 2022 | €217,694.89 | |
| 19 Jul 2022 | XL AIR LTD | Purchase Order | Q3 2022 | €40,822.22 | |
| 19 Jul 2022 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2022 | €36,586.35 | |
| 19 Jul 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2022 | €65,275.56 | |
| 12 Jul 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2022 | €37,688.35 | |
| 12 Jul 2022 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2022 | €20,417.39 | |
| 04 Jul 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2022 | €42,339.37 | |
| 04 Jul 2022 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2022 | €412,665.01 | |
| 04 Jul 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2022 | €121,002.00 | |
| 04 Jul 2022 | WILLIAM FRY LLP | Purchase Order | Q3 2022 | €55,076.33 | |
| 21 Jun 2022 | RORY BYRNE | Purchase Order | Q2 2022 | €30,800.00 | |
| 21 Jun 2022 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2022 | €45,820.58 | |
| 21 Jun 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2022 | €30,880.26 | |
| 21 Jun 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q2 2022 | €95,255.00 | |
| 21 Jun 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2022 | €60,637.11 | |
| 14 Jun 2022 | CAREER AHEAD LTD | Purchase Order | Q2 2022 | €36,624.00 | |
| 14 Jun 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2022 | €56,284.80 | |
| 14 Jun 2022 | OFFICE OF COMPTROLLER & AUDITOR GEN | Purchase Order | Q2 2022 | €46,400.00 | |
| 07 Jun 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2022 | €121,002.00 | |
| 31 May 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q2 2022 | €67,640.00 | |
| 31 May 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2022 | €121,002.00 | |
| 24 May 2022 | MITCHELL KANE (2007) LTD | Purchase Order | Q2 2022 | €21,600.00 | |
| 10 May 2022 | WILLIAM FRY LLP | Purchase Order | Q2 2022 | €70,079.93 | |
| 03 May 2022 | SKILLSOFT IRELAND LTD | Purchase Order | Q2 2022 | €122,220.06 | |
| 26 Apr 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2022 | €36,704.68 | |
| 26 Apr 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q2 2022 | €56,600.00 | |
| 19 Apr 2022 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2022 | €21,586.50 | |
| 19 Apr 2022 | CPL SOLUTIONS LTD | Purchase Order | Q2 2022 | €20,462.71 | |
| 11 Apr 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2022 | €240,305.51 | |
| 05 Apr 2022 | CAREER AHEAD LTD | Purchase Order | Q2 2022 | €26,160.00 | |
| 05 Apr 2022 | NATIONAL ASSOCIATION OF PRINCIPALS | Purchase Order | Q2 2022 | €40,000.00 | |
| 05 Apr 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2022 | €26,788.80 | |
| 05 Apr 2022 | WILLIAM FRY LLP | Purchase Order | Q2 2022 | €66,813.33 | |
| 29 Mar 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2022 | €36,651.60 | |
| 29 Mar 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2022 | €58,969.89 | |
| 29 Mar 2022 | CORE HR | Purchase Order | Q1 2022 | €101,441.46 | |
| 29 Mar 2022 | PFH TECHNOLOGY GROUP | Purchase Order | Q1 2022 | €58,969.89 | |
| 22 Mar 2022 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q1 2022 | €412,665.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.