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 |
|---|---|---|---|---|---|
| 14 Mar 2022 | BNP PARIBAS REAL ESTATE | Purchase Order | Q1 2022 | €38,224.13 | |
| 14 Mar 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2022 | €82,002.00 | |
| 14 Mar 2022 | INDECON IRELAND | Purchase Order | Q1 2022 | €28,536.00 | |
| 09 Mar 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2022 | €36,651.60 | |
| 08 Mar 2022 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q1 2022 | €21,683.49 | |
| 08 Mar 2022 | MANGUARD PLUS | Purchase Order | Q1 2022 | €34,318.84 | |
| 01 Mar 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2022 | €40,879.49 | |
| 01 Mar 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2022 | €105,659.83 | |
| 01 Mar 2022 | WILLIAM FRY LLP | Purchase Order | Q1 2022 | €37,236.59 | |
| 23 Feb 2022 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2022 | €199,102.83 | |
| 22 Feb 2022 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2022 | €26,958.53 | |
| 22 Feb 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q1 2022 | €109,953.05 | |
| 22 Feb 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2022 | €160,002.00 | |
| 15 Feb 2022 | CREDIT CARD SYSTEMS IRELAND LTD | Purchase Order | Q1 2022 | €33,296.95 | |
| 15 Feb 2022 | MICROMAIL LTD | Purchase Order | Q1 2022 | €172,743.39 | |
| 15 Feb 2022 | GARTNER IRELAND LIMITED | Purchase Order | Q1 2022 | €196,554.00 | |
| 15 Feb 2022 | ENOVATION SOLUTIONS | Purchase Order | Q1 2022 | €21,120.95 | |
| 15 Feb 2022 | CPL SOLUTIONS LTD | Purchase Order | Q1 2022 | €27,306.00 | |
| 08 Feb 2022 | CENTRAL SOLUTIONS LTD | Purchase Order | Q1 2022 | €28,179.05 | |
| 08 Feb 2022 | CAREER AHEAD LTD | Purchase Order | Q1 2022 | €24,752.00 | |
| 08 Feb 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2022 | €70,965.89 | |
| 08 Feb 2022 | WILLIAM FRY LLP | Purchase Order | Q1 2022 | €24,841.07 | |
| 03 Feb 2022 | BURNING GLASS INT | Purchase Order | Q1 2022 | €35,980.00 | |
| 01 Feb 2022 | BY-TEK OFFICE SYSTEMS LTD | Purchase Order | Q1 2022 | €23,441.96 | |
| 01 Feb 2022 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2022 | €47,568.04 | |
| 01 Feb 2022 | BEACON TRAINING | Purchase Order | Q1 2022 | €23,970.00 | |
| 25 Jan 2022 | WILLIAM FRY LLP | Purchase Order | Q1 2022 | €43,644.53 | |
| 18 Jan 2022 | SKILLSOFT IRELAND LTD | Purchase Order | Q1 2022 | €122,220.06 | |
| 18 Jan 2022 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2022 | €27,914.05 | |
| 18 Jan 2022 | PRODIGY LEARNING LIMITED | Purchase Order | Q1 2022 | €497,170.66 | |
| 13 Jan 2022 | COMPTIA UK LTD | Purchase Order | Q1 2022 | €120,000.00 | |
| 11 Jan 2022 | MICROSOFT IRELAND OPERATIONS LIMITE | Purchase Order | Q1 2022 | €62,637.16 | |
| 05 Jan 2022 | DELOITTE IRELAND LLP | Purchase Order | Q1 2022 | €31,365.00 | |
| 23 Dec 2021 | TABLEAU INTERNATIONAL UC | Purchase Order | Q4 2021 | €57,798.49 | |
| 21 Dec 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2021 | €117,836.86 | |
| 14 Dec 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2021 | €50,660.63 | |
| 14 Dec 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2021 | €57,841.25 | |
| 14 Dec 2021 | RIVERSIDE PROPERTY HOLDINGS LT | Purchase Order | Q4 2021 | €412,665.01 | |
| 14 Dec 2021 | LANGUAGE COMMUNICATIONS LTD | Purchase Order | Q4 2021 | €36,807.75 | |
| 14 Dec 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2021 | €240,003.00 | |
| 14 Dec 2021 | ENOVATION SOLUTIONS LTD | Purchase Order | Q4 2021 | €34,130.05 | |
| 13 Dec 2021 | PRIO INFOCENTER AB | Purchase Order | Q4 2021 | €21,714.30 | |
| 07 Dec 2021 | LIFT IRELAND FOUNDATION | Purchase Order | Q4 2021 | €29,058.75 | |
| 07 Dec 2021 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q4 2021 | €72,840.00 | |
| 07 Dec 2021 | BNP PARIBAS REAL ESTATE | Purchase Order | Q4 2021 | €38,224.13 | |
| 07 Dec 2021 | WILLIAM FRY LLP | Purchase Order | Q4 2021 | €25,759.94 | |
| 30 Nov 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2021 | €136,008.02 | |
| 30 Nov 2021 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q4 2021 | €20,250.00 | |
| 30 Nov 2021 | THE IRISH TIMES | Purchase Order | Q4 2021 | €30,750.00 | |
| 30 Nov 2021 | IBEC | Purchase Order | Q4 2021 | €36,260.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.