|
31 Dec 2024
|
Toyota Motor Manufacturing (Uk) Ltd
|
TRAINING PROGRAMME
|
Purchase Order
|
€53,625.60
|
|
|
31 Dec 2024
|
Tio Consulting Ltd
|
TRAINING PROGRAMME
|
Purchase Order
|
€22,250.00
|
|
|
31 Dec 2024
|
Teagasc
|
PROGRAMME SUPPORT
|
Purchase Order
|
€23,412.00
|
|
|
31 Dec 2024
|
Svb Freshworks Inc T/A Freshworks Inc
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€48,274.84
|
|
|
31 Dec 2024
|
Sureskills Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€80,737.20
|
|
|
31 Dec 2024
|
Spanish Point Technologies Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€43,090.59
|
|
|
31 Dec 2024
|
Select Strategies Ltd
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€103,000.00
|
|
|
31 Dec 2024
|
Sas Rx France
|
TRADE FAIR
|
Purchase Order
|
€25,230.00
|
|
|
31 Dec 2024
|
S&P Global Limited t/a SPGI
|
ADVISORY SERVICES
|
Purchase Order
|
€41,250.00
|
|
|
31 Dec 2024
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€21,480.00
|
|
|
31 Dec 2024
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€26,436.00
|
|
|
31 Dec 2024
|
Q5 Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
Productive Ventures Ltd T/A Kudos
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€201,810.41
|
|
|
31 Dec 2024
|
Oracle Emea Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€76,417.53
|
|
|
31 Dec 2024
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€470,554.77
|
|
|
31 Dec 2024
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€76,800.00
|
|
|
31 Dec 2024
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€21,600.00
|
|
|
31 Dec 2024
|
Oco Global Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€92,800.00
|
|
|
31 Dec 2024
|
Oblique Display Limited
|
EVENT MANAGEMENT
|
Purchase Order
|
€139,928.92
|
|
|
31 Dec 2024
|
Neylons Facility Management Ltd
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€35,890.95
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€66,277.54
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€357,727.41
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€33,301.49
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€28,055.25
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€245,227.24
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€31,402.64
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€707,531.37
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€75,294.67
|
|
|
31 Dec 2024
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€33,038.54
|
|
|
31 Dec 2024
|
Mercer (Ireland) Limited
|
MARKETING ADVISORY
|
Purchase Order
|
€20,641.20
|
|
|
31 Dec 2024
|
Mason Hayes & Curran
|
LEGAL FEES
|
Purchase Order
|
€51,587.55
|
|
|
31 Dec 2024
|
Mason Hayes & Curran
|
LEGAL FEES
|
Purchase Order
|
€32,205.53
|
|
|
31 Dec 2024
|
Luxor Leisure Ltd
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€65,482.43
|
|
|
31 Dec 2024
|
Leadership Styles Ltd T/A People Dimensions International
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€27,625.00
|
|
|
31 Dec 2024
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€23,617.61
|
|
|
31 Dec 2024
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€99,137.50
|
|
|
31 Dec 2024
|
International SOS Assistance UK Ltd
|
SUBSCRIPTION RENEWAL
|
Purchase Order
|
€29,895.00
|
|
|
31 Dec 2024
|
Inspiring Change Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€28,067.50
|
|
|
31 Dec 2024
|
Indecon International Economic and Strategic Consultants Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€35,956.62
|
|
|
31 Dec 2024
|
Ibisworld Ltd
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€23,425.00
|
|
|
31 Dec 2024
|
Ibisworld Ltd
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€33,241.00
|
|
|
31 Dec 2024
|
Healthy Place To Work International Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€68,495.00
|
|
|
31 Dec 2024
|
Gti Futures Limited
|
TRAINING PROGRAMME
|
Purchase Order
|
€33,136.20
|
|
|
31 Dec 2024
|
Greenville Procurement Partners Ltd
|
PROGRAMME SUPPORT
|
Purchase Order
|
€22,811.81
|
|
|
31 Dec 2024
|
Gartner Ireland Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€87,084.00
|
|
|
31 Dec 2024
|
Futures Platform Oy T/A Futures Platform
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€24,900.00
|
|
|
31 Dec 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€46,528.27
|
|
|
31 Dec 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€120,582.58
|
|
|
31 Dec 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€49,128.47
|
|
|
31 Dec 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€23,122.20
|
|