|
31 Mar 2024
|
Workmatters Limited
|
TRAINING PROGRAMME
|
Purchase Order
|
€20,602.50
|
|
|
31 Mar 2024
|
Vodafone Ireland Limited
|
MOBILE PHONE & BROADBAND
|
Purchase Order
|
€43,899.39
|
|
|
31 Mar 2024
|
Version 1 Software Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€177,489.00
|
|
|
31 Mar 2024
|
Version 1 Software Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€73,800.00
|
|
|
31 Mar 2024
|
Version 1 Software Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€113,775.00
|
|
|
31 Mar 2024
|
The Irish Stock Exchange Plc T/A Euronext Dublin
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€21,088.35
|
|
|
31 Mar 2024
|
SQW Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€66,352.80
|
|
|
31 Mar 2024
|
Sfdc Ireland Ltd T/A Salesforce. Com
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€233,026.16
|
|
|
31 Mar 2024
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€98,654.47
|
|
|
31 Mar 2024
|
Proven Inc
|
PROGRAMME SUPPORT
|
Purchase Order
|
€93,500.00
|
|
|
31 Mar 2024
|
Productive Ventures Ltd T/A Kudos
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€30,900.00
|
|
|
31 Mar 2024
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€20,630.37
|
|
|
31 Mar 2024
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€41,550.14
|
|
|
31 Mar 2024
|
Oracle Emea Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€80,019.77
|
|
|
31 Mar 2024
|
Moody’S Analytics Uk Limited T/A Moodys Analytics
|
DATABASE SUBSCRIPTIONS
|
Purchase Order
|
€57,750.00
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€91,140.42
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€190,109.12
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€51,284.70
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€120,472.97
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€50,568.99
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€59,966.82
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€66,299.98
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€189,575.27
|
|
|
31 Mar 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€35,711.03
|
|
|
31 Mar 2024
|
Matrix Internet Applications Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€32,559.82
|
|
|
31 Mar 2024
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€126,843.75
|
|
|
31 Mar 2024
|
Kpmg
|
ADVISORY SERVICES
|
Purchase Order
|
€51,191.00
|
|
|
31 Mar 2024
|
Iquest Ltd T/A Iquest
|
SPONSORSHIP
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2024
|
Iquest Ltd T/A Iquest
|
SPONSORSHIP
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2024
|
Institute of Advertising Practitioners in Ireland Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€31,365.00
|
|
|
31 Mar 2024
|
Image Supply Systems Audio Visual Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€56,377.55
|
|
|
31 Mar 2024
|
Image Supply Systems Audio Visual Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€28,738.53
|
|
|
31 Mar 2024
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€29,785.00
|
|
|
31 Mar 2024
|
Ibisworld Ltd
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€24,761.45
|
|
|
31 Mar 2024
|
Ibec Ltd.
|
SPONSORSHIP
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2024
|
Healthy Place To Work International Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€24,205.00
|
|
|
31 Mar 2024
|
Globaldata Uk Ltd
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€90,000.00
|
|
|
31 Mar 2024
|
Globaldata Uk Ltd
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€60,000.00
|
|
|
31 Mar 2024
|
Frontline Consultants Ltd
|
PROGRAMME EVALUATION
|
Purchase Order
|
€32,545.80
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€46,949.15
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€59,748.18
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,170.57
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€47,795.28
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€78,548.77
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,510.67
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€42,636.22
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€46,716.34
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€88,421.88
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€23,217.36
|
|
|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€24,347.70
|
|