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 Sep 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €26,088.30 | |
| 16 Sep 2024 | RIVERSIDE PROPERTY HOLDIN | Purchase Order | Q3 2024 | €412,665.01 | |
| 12 Sep 2024 | COMPTIA UK LTD | Purchase Order | Q3 2024 | €120,000.00 | |
| 09 Sep 2024 | RORY BYRNE | Purchase Order | Q3 2024 | €23,247.00 | |
| 09 Sep 2024 | GRANT THORNTON CORPORA | Purchase Order | Q3 2024 | €22,660.29 | |
| 09 Sep 2024 | HAVAS MEDIA IRELAND LIMITE | Purchase Order | Q3 2024 | €22,573.58 | |
| 09 Sep 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2024 | €31,810.27 | |
| 06 Sep 2024 | KNOWLEDGE TRAIN LTD | Purchase Order | Q3 2024 | €32,192.79 | |
| 02 Sep 2024 | HAVAS MEDIA IRELAND LIMITE | Purchase Order | Q3 2024 | €141,337.18 | |
| 26 Aug 2024 | KPMG | Purchase Order | Q3 2024 | €21,131.65 | |
| 26 Aug 2024 | HAVAS MEDIA IRELAND LIMITE | Purchase Order | Q3 2024 | €26,346.30 | |
| 26 Aug 2024 | THE IRISH TIMES | Purchase Order | Q3 2024 | €49,650.00 | |
| 19 Aug 2024 | MITCHELL KANE (2007) LTD | Purchase Order | Q3 2024 | €20,700.00 | |
| 19 Aug 2024 | DIGITAL MARKETING INSTITUT | Purchase Order | Q3 2024 | €37,625.70 | |
| 19 Aug 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2024 | €104,766.00 | |
| 14 Aug 2024 | KNOWLEDGE TRAIN LTD | Purchase Order | Q3 2024 | €32,579.49 | |
| 12 Aug 2024 | KPMG | Purchase Order | Q3 2024 | €21,131.65 | |
| 12 Aug 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €21,229.80 | |
| 12 Aug 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2024 | €317,717.95 | |
| 12 Aug 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q3 2024 | €44,042.62 | |
| 06 Aug 2024 | FIFTY SHADES GREENER LIMIT | Purchase Order | Q3 2024 | €40,528.50 | |
| 06 Aug 2024 | HAVAS MEDIA IRELAND LIMITE | Purchase Order | Q3 2024 | €132,731.15 | |
| 29 Jul 2024 | ATLANTIC AVIATION GROUP (A | Purchase Order | Q3 2024 | €112,000.00 | |
| 29 Jul 2024 | WILLIS TOWERS WATSON | Purchase Order | Q3 2024 | €200,404.63 | |
| 22 Jul 2024 | ERNST & YOUNG BUSINESS AD | Purchase Order | Q3 2024 | €24,474.54 | |
| 22 Jul 2024 | TRINITY COLLEGE DUBLIN | Purchase Order | Q3 2024 | €30,750.00 | |
| 22 Jul 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q3 2024 | €23,548.35 | |
| 22 Jul 2024 | LANGUAGE COMMUNICATIONS | Purchase Order | Q3 2024 | €25,267.89 | |
| 22 Jul 2024 | ECDL FOUNDATION | Purchase Order | Q3 2024 | €90,000.00 | |
| 15 Jul 2024 | IBM IRELAND LTD | Purchase Order | Q3 2024 | €59,040.00 | |
| 08 Jul 2024 | ELECTRIC IRELAND | Purchase Order | Q3 2024 | €33,121.84 | |
| 08 Jul 2024 | CREDIT CARD SYSTEMS IRELA | Purchase Order | Q3 2024 | €22,541.44 | |
| 08 Jul 2024 | KPMG | Purchase Order | Q3 2024 | €21,131.65 | |
| 08 Jul 2024 | PRINTPOST LTD | Purchase Order | Q3 2024 | €161,923.02 | |
| 08 Jul 2024 | ECDL FOUNDATION | Purchase Order | Q3 2024 | €150,000.00 | |
| 01 Jul 2024 | MITCHELL KANE (2007) LTD | Purchase Order | Q3 2024 | €24,000.00 | |
| 01 Jul 2024 | ENTERPRISE IRELAND | Purchase Order | Q3 2024 | €43,893.75 | |
| 01 Jul 2024 | GRANT THORNTON CORPORA | Purchase Order | Q3 2024 | €21,675.06 | |
| 01 Jul 2024 | VODAFONE IRELAND LTD | Purchase Order | Q3 2024 | €57,393.04 | |
| 01 Jul 2024 | RIVERSIDE PROPERTY HOLDIN | Purchase Order | Q3 2024 | €412,665.01 | |
| 01 Jul 2024 | TU DUBLIN | Purchase Order | Q3 2024 | €120,920.00 | |
| 24 Jun 2024 | ERNST & YOUNG BUSINESS ADVISORS | Purchase Order | Q2 2024 | €35,143.64 | |
| 24 Jun 2024 | OFFICE OF COMPTROLLER & AUDITOR | Purchase Order | Q2 2024 | €51,000.00 | |
| 17 Jun 2024 | DCB GROUP | Purchase Order | Q2 2024 | €23,160.90 | |
| 17 Jun 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €35,602.35 | |
| 17 Jun 2024 | CROWE ADVISORY IRELAND LTD | Purchase Order | Q2 2024 | €29,865.63 | |
| 17 Jun 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2024 | €185,633.30 | |
| 17 Jun 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €20,641.25 | |
| 14 Jun 2024 | PLAIN ENGLISH CAMPAIGN LTD | Purchase Order | Q2 2024 | €28,452.19 | |
| 14 Jun 2024 | COMPTIA UK LTD | Purchase Order | Q2 2024 | €120,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.