|
30 Jun 2025
|
Vinehall Limited T/A Vinehall Displays
|
EVENT MANAGEMENT
|
Purchase Order
|
€39,802.80
|
|
|
30 Jun 2025
|
Teagasc
|
PROGRAMME SUPPORT
|
Purchase Order
|
€25,531.00
|
|
|
30 Jun 2025
|
Sigmar Recruitment Consultants Limited
|
SPONSORSHIP
|
Purchase Order
|
€43,050.00
|
|
|
30 Jun 2025
|
Select Strategies Ltd
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€71,290.40
|
|
|
30 Jun 2025
|
Royal Dublin Society
|
EVENT VENUE HIRE & CATERING SERVICES
|
Purchase Order
|
€129,150.00
|
|
|
30 Jun 2025
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€20,033.00
|
|
|
30 Jun 2025
|
Q5 Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€32,000.00
|
|
|
30 Jun 2025
|
Parallel Internet Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€22,386.00
|
|
|
30 Jun 2025
|
Oracle Emea Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€79,732.09
|
|
|
30 Jun 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€78,902.12
|
|
|
30 Jun 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€43,034.18
|
|
|
30 Jun 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€87,248.04
|
|
|
30 Jun 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€87,248.04
|
|
|
30 Jun 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€84,818.49
|
|
|
30 Jun 2025
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€82,500.00
|
|
|
30 Jun 2025
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€33,000.00
|
|
|
30 Jun 2025
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€66,000.00
|
|
|
30 Jun 2025
|
Oblique Display Limited
|
EVENT MANAGEMENT
|
Purchase Order
|
€88,689.15
|
|
|
30 Jun 2025
|
Oblique Display Limited
|
EVENT MANAGEMENT
|
Purchase Order
|
€88,689.15
|
|
|
30 Jun 2025
|
Oblique Display Limited
|
EVENT MANAGEMENT
|
Purchase Order
|
€84,160.29
|
|
|
30 Jun 2025
|
Oblique Display Limited
|
EVENT MANAGEMENT
|
Purchase Order
|
€88,689.15
|
|
|
30 Jun 2025
|
MMI Group Ltd ta Prime Awards
|
EVENT MANAGEMENT
|
Purchase Order
|
€23,736.11
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€20,388.93
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€20,388.93
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€164,351.28
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€143,119.47
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€118,097.32
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€70,582.56
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€170,157.20
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€20,388.93
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€21,099.66
|
|
|
30 Jun 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€87,314.89
|
|
|
30 Jun 2025
|
Micro Focus Software Uk Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€20,484.00
|
|
|
30 Jun 2025
|
Micro Focus Software Uk Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€20,484.00
|
|
|
30 Jun 2025
|
Micro Focus Software Uk Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€20,484.00
|
|
|
30 Jun 2025
|
Meta Learning Ltd T/A Edelia Learning
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€72,254.50
|
|
|
30 Jun 2025
|
Mazars Consulting
|
RECRUITMENT SERVICES
|
Purchase Order
|
€27,861.68
|
|
|
30 Jun 2025
|
Mason Hayes & Curran
|
LEGAL FEES
|
Purchase Order
|
€50,777.97
|
|
|
30 Jun 2025
|
Linkedin Ireland Unlimited Company
|
LICENSE FEES
|
Purchase Order
|
€236,387.55
|
|
|
30 Jun 2025
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€123,673.75
|
|
|
30 Jun 2025
|
Frontline Consultants Ltd
|
PROGRAMME EVALUATION
|
Purchase Order
|
€25,787.90
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€45,029.87
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€45,029.87
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€88,463.25
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€35,918.51
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€22,889.16
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€50,735.23
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€59,822.09
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€81,328.60
|
|
|
30 Jun 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,322.52
|
|