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 |
|---|---|---|---|---|---|
| 23 Nov 2021 | LANGUAGE COMMUNICATIONS LTD | Purchase Order | Q4 2021 | €26,863.20 | |
| 23 Nov 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2021 | €58,419.08 | |
| 17 Nov 2021 | MOMENTUM SUPPORT | Purchase Order | Q4 2021 | €24,162.60 | |
| 17 Nov 2021 | MANGUARD PLUS | Purchase Order | Q4 2021 | €39,496.60 | |
| 10 Nov 2021 | WILLIAM FRY LLP | Purchase Order | Q4 2021 | €41,666.05 | |
| 02 Nov 2021 | RORY BYRNE | Purchase Order | Q4 2021 | €22,550.00 | |
| 02 Nov 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2021 | €40,671.18 | |
| 26 Oct 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2021 | €43,311.05 | |
| 19 Oct 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2021 | €31,129.95 | |
| 19 Oct 2021 | CARLOW INSTITUTE OF TECHNOLOGY | Purchase Order | Q4 2021 | €24,834.00 | |
| 12 Oct 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2021 | €160,002.00 | |
| 05 Oct 2021 | SKILLSOFT IRELAND LTD | Purchase Order | Q4 2021 | €100,152.16 | |
| 28 Sep 2021 | ECOM SOLUTIONS | Purchase Order | Q3 2021 | €28,013.13 | |
| 28 Sep 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2021 | €39,473.15 | |
| 28 Sep 2021 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q3 2021 | €412,665.01 | |
| 28 Sep 2021 | SURESKILLS LIMITED | Purchase Order | Q3 2021 | €24,169.50 | |
| 21 Sep 2021 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2021 | €120,682.27 | |
| 21 Sep 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2021 | €60,468.22 | |
| 14 Sep 2021 | MICROMAIL LTD | Purchase Order | Q3 2021 | €581,938.83 | |
| 14 Sep 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2021 | €25,519.43 | |
| 14 Sep 2021 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2021 | €38,224.13 | |
| 14 Sep 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2021 | €197,444.88 | |
| 07 Sep 2021 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2021 | €65,714.00 | |
| 31 Aug 2021 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2021 | €71,252.08 | |
| 23 Aug 2021 | PRODIGY LEARNING LIMITED | Purchase Order | Q3 2021 | €134,961.75 | |
| 17 Aug 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2021 | €49,033.95 | |
| 17 Aug 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2021 | €160,002.00 | |
| 10 Aug 2021 | ECDL IRELAND LTD | Purchase Order | Q3 2021 | €400,000.00 | |
| 10 Aug 2021 | TU DUBLIN | Purchase Order | Q3 2021 | €35,039.58 | |
| 03 Aug 2021 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2021 | €23,063.74 | |
| 27 Jul 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2021 | €77,023.22 | |
| 27 Jul 2021 | WILLIS TOWERS WATSON | Purchase Order | Q3 2021 | €198,189.56 | |
| 20 Jul 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2021 | €25,544.03 | |
| 13 Jul 2021 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2021 | €54,941.56 | |
| 13 Jul 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2021 | €160,002.00 | |
| 13 Jul 2021 | CLIENT SOLUTIONS LTD | Purchase Order | Q3 2021 | €34,661.40 | |
| 06 Jul 2021 | SKILLSOFT IRELAND LTD | Purchase Order | Q3 2021 | €100,152.15 | |
| 28 Jun 2021 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q2 2021 | €50,738.99 | |
| 22 Jun 2021 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q2 2021 | €412,665.01 | |
| 15 Jun 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2021 | €61,290.90 | |
| 15 Jun 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2021 | €74,978.52 | |
| 08 Jun 2021 | ECDL IRELAND LTD | Purchase Order | Q2 2021 | €140,000.00 | |
| 01 Jun 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2021 | €325,004.00 | |
| 01 Jun 2021 | OFFICE OF COMPTROLLER & AUDITOR GEN | Purchase Order | Q2 2021 | €42,900.00 | |
| 25 May 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2021 | €28,062.45 | |
| 25 May 2021 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2021 | €82,741.94 | |
| 18 May 2021 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2021 | €31,106.70 | |
| 18 May 2021 | SAFETY SOLUTIONS SKILLNET LTD | Purchase Order | Q2 2021 | €67,693.45 | |
| 11 May 2021 | DIGITAL MARKETING INSTITUTE LTD | Purchase Order | Q2 2021 | €20,082.48 | |
| 04 May 2021 | ECOM SOLUTIONS | Purchase Order | Q2 2021 | €30,426.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.