|
30 Jun 2024
|
Test Triangle Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€24,472.80
|
|
|
30 Jun 2024
|
Teno Business Insight And Performance
|
PROGRAMME SUPPORT
|
Purchase Order
|
€22,454.00
|
|
|
30 Jun 2024
|
Sureskills Limited
|
LICENSE FEES
|
Purchase Order
|
€29,796.75
|
|
|
30 Jun 2024
|
Submit Software Solutions Limited T/A Submit.Com
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€33,825.00
|
|
|
30 Jun 2024
|
Spanish Point Technologies Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€32,020.59
|
|
|
30 Jun 2024
|
Spanish Point Technologies Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€32,020.59
|
|
|
30 Jun 2024
|
Sord Data Systems Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€31,869.30
|
|
|
30 Jun 2024
|
Select Strategies Ltd
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€97,850.00
|
|
|
30 Jun 2024
|
Rsm Ireland Business Advisory Limited T/A Rsm Ireland
|
EVALUATION SERVICES
|
Purchase Order
|
€44,648.44
|
|
|
30 Jun 2024
|
Rocg More Effective Consulting Ltd
|
EVALUATION SERVICES
|
Purchase Order
|
€27,810.00
|
|
|
30 Jun 2024
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€72,900.00
|
|
|
30 Jun 2024
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€149,285.00
|
|
|
30 Jun 2024
|
Productive Ventures Ltd T/A Kudos
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€100,905.15
|
|
|
30 Jun 2024
|
Pitchbook Data Inc
|
SUBSCRIPTION RENEWAL
|
Purchase Order
|
€24,300.00
|
|
|
30 Jun 2024
|
Pfh Technology Group Unlimited Company
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€34,440.00
|
|
|
30 Jun 2024
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€23,170.37
|
|
|
30 Jun 2024
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€26,461.49
|
|
|
30 Jun 2024
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€33,654.70
|
|
|
30 Jun 2024
|
Oracle Emea Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€80,754.51
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€183,881.27
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€51,784.61
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€65,694.62
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€31,408.28
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€67,299.94
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€31,156.83
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€64,527.98
|
|
|
30 Jun 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€55,380.82
|
|
|
30 Jun 2024
|
Micro Focus Software Uk Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€39,543.00
|
|
|
30 Jun 2024
|
Matrix Internet Applications Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€51,168.00
|
|
|
30 Jun 2024
|
Linkedin Ireland Unlimited Company
|
LICENSE FEES
|
Purchase Order
|
€236,387.55
|
|
|
30 Jun 2024
|
Lauren Tennyson Ta Lauren Tennyson Bl
|
LEGAL FEES
|
Purchase Order
|
€21,990.50
|
|
|
30 Jun 2024
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€134,463.76
|
|
|
30 Jun 2024
|
Irish American Events Ltd
|
SPONSORSHIP
|
Purchase Order
|
€73,800.00
|
|
|
30 Jun 2024
|
Holland Mountain Group Limite
|
ADVISORY SERVICES
|
Purchase Order
|
€39,999.20
|
|
|
30 Jun 2024
|
Hibernia Services Ltd T/A Evros Technology Group
|
IT SECURITY SERVICES
|
Purchase Order
|
€48,585.00
|
|
|
30 Jun 2024
|
Greenville Procurement Partners Ltd
|
PROGRAMME SUPPORT
|
Purchase Order
|
€25,040.76
|
|
|
30 Jun 2024
|
Greenville Procurement Partners Ltd
|
PROGRAMME SUPPORT
|
Purchase Order
|
€21,809.05
|
|
|
30 Jun 2024
|
Frontline Consultants Ltd
|
PROGRAMME EVALUATION
|
Purchase Order
|
€41,332.50
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€47,934.36
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€44,287.54
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€29,490.51
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€85,380.80
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€40,873.51
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€30,344.28
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€37,593.55
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€37,790.69
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€56,709.26
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,385.79
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€21,683.36
|
|
|
30 Jun 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€25,420.07
|
|