|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€45,080.36
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€32,810.81
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€86,720.84
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€53,284.69
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€42,389.39
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€36,906.59
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€31,930.03
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€33,967.92
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€34,430.27
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€25,018.77
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€59,475.60
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€29,311.57
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€26,442.39
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€38,351.16
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€26,660.13
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€78,692.10
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€25,768.46
|
|
|
30 Sep 2025
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€66,547.53
|
|
|
30 Sep 2025
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€25,394.88
|
|
|
30 Sep 2025
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€20,768.30
|
|
|
30 Sep 2025
|
Fernleigh Design Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€27,125.50
|
|
|
30 Sep 2025
|
Fernleigh Design Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€22,432.50
|
|
|
30 Sep 2025
|
Farrelly & Mitchell Business Consultants Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€24,507.31
|
|
|
30 Sep 2025
|
Ernst & Young Business Consulting Services
|
ADVISORY MARKET SERVICES
|
Purchase Order
|
€137,144.50
|
|
|
30 Sep 2025
|
Ernst & Young Business Consulting Services
|
ADVISORY MARKET SERVICES
|
Purchase Order
|
€50,345.68
|
|
|
30 Sep 2025
|
Ernst & Young Business Consulting Services
|
ADVISORY MARKET SERVICES
|
Purchase Order
|
€164,465.25
|
|
|
30 Sep 2025
|
Ernst & Young Business Consulting Services
|
ADVISORY MARKET SERVICES
|
Purchase Order
|
€233,835.75
|
|
|
30 Sep 2025
|
Ecom Solutions Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€158,041.24
|
|
|
30 Sep 2025
|
Ecom Solutions Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€34,930.67
|
|
|
30 Sep 2025
|
East Point Development (Two) Ltd
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€39,144.75
|
|
|
30 Sep 2025
|
East Point Development (Two) Ltd
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€900,638.00
|
|
|
30 Sep 2025
|
Deloitte Ireland Llp
|
AUDIT FEES
|
Purchase Order
|
€24,336.33
|
|
|
30 Sep 2025
|
Cube Displays Ltd T/A Jack Restan Displays
|
EVENT MANAGEMENT
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2025
|
Cpl Solutions Ltd
|
RECRUITMENT
|
Purchase Order
|
€25,652.77
|
|
|
30 Sep 2025
|
Coremedia Gmbh
|
LICENSE FEES
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2025
|
Cdw Finance Holdings Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€23,358.00
|
|
|
30 Sep 2025
|
Bmi Globaled Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€26,280.00
|
|
|
30 Sep 2025
|
Bmi Globaled Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€58,000.00
|
|
|
30 Sep 2025
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€67,621.18
|
|
|
30 Sep 2025
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€40,914.96
|
|
|
30 Sep 2025
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€46,229.76
|
|
|
30 Sep 2025
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€29,877.23
|
|
|
30 Sep 2025
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€54,477.50
|
|
|
30 Sep 2025
|
Avcom Audio Visual Communications Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€31,537.23
|
|
|
30 Sep 2025
|
Atomic Advertising Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€50,645.10
|
|
|
30 Sep 2025
|
Atomic Advertising Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€82,400.00
|
|
|
30 Sep 2025
|
Atomic Advertising Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€88,304.99
|
|
|
30 Sep 2025
|
Atomic Advertising Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€24,786.95
|
|
|
30 Sep 2025
|
Aramark/Campbell Catering Ltd
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€23,951.87
|
|
|
30 Sep 2025
|
Aramark/Campbell Catering Ltd
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€23,967.02
|
|