Purchase Orders Over €20,000 Q1 2025

Entity: Raidió Teilifís Éireann Period: Q1 2025 Total: €72,174,944.77 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 Staff travel and subsistence Purchase Order €110,868.17
31 Mar 2025 Sports and other copyrights Purchase Order €3,730,140.39
31 Mar 2025 Outside Broadcast Contracts Purchase Order €1,219,837.00
31 Mar 2025 Other third-party costs Purchase Order €26,808,850.33
31 Mar 2025 Other personnel related costs (including contractors) Purchase Order €341,520.00
31 Mar 2025 Music licences Purchase Order €9,613,397.59
31 Mar 2025 Marketing and promotional activities Purchase Order €1,694,088.34
31 Mar 2025 Maintenance, rates, rent & other property related Purchase Order €2,407,342.67
31 Mar 2025 Insurance policies Purchase Order €1,756,017.89
31 Mar 2025 Direct commissioned programme costs Purchase Order €13,692,852.00
31 Mar 2025 Direct acquired programme costs Purchase Order €2,573,463.72
31 Mar 2025 Computing Purchase Order €5,467,319.38
31 Mar 2025 Communication Circuits Purchase Order €795,663.43
31 Mar 2025 Capital Purchase Order €1,963,583.86

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.