|
30 Sep 2022
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE & BROADBAND
|
Purchase Order
|
€26,319.32
|
|
|
30 Sep 2022
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE & BROADBAND
|
Purchase Order
|
€27,060.02
|
|
|
30 Sep 2022
|
TRIGRAPH PROFESSIONAL SERVICES LTD T/A IT EXECUTIVE FOCUS
|
EVALUATION SERVICES
|
Purchase Order
|
€39,912.50
|
|
|
30 Sep 2022
|
SHANNON COMMERCIAL ENTERPRISES DAC T/A SHANNON COMMERCIAL PROPERTIES
|
FACILITY MANAGEMENT
|
Purchase Order
|
€24,503.06
|
|
|
30 Sep 2022
|
SELECT STRATEGIES LTD
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€103,000.00
|
|
|
30 Sep 2022
|
ROYAL DUBLIN SOCIETY
|
VENUE HIRE & CATERING SERVICES
|
Purchase Order
|
€47,228.31
|
|
|
30 Sep 2022
|
PRODUCTIVE VENTURES LTD T/A KUDOS
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€144,533.72
|
|
|
30 Sep 2022
|
ORACLE EMEA LTD
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€73,861.99
|
|
|
30 Sep 2022
|
OFFICE OF THE COMPTROLLER & AUDITOR GENERAL
|
AUDIT FEES
|
Purchase Order
|
€86,900.00
|
|
|
30 Sep 2022
|
O BRIEN EXPO SERVICES LTD
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€27,675.00
|
|
|
30 Sep 2022
|
MJ FLOOD TECHNOLOGY LTD
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€36,082.05
|
|
|
30 Sep 2022
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€154,137.33
|
|
|
30 Sep 2022
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€166,609.71
|
|
|
30 Sep 2022
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€123,103.44
|
|
|
30 Sep 2022
|
MICROMAIL LTD
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€461,863.72
|
|
|
30 Sep 2022
|
MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€83,129.55
|
|
|
30 Sep 2022
|
MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€25,313.40
|
|
|
30 Sep 2022
|
MARSH IRELAND BROKERS LTD t/a MARSH IRELAND
|
INSURANCE
|
Purchase Order
|
€20,527.50
|
|
|
30 Sep 2022
|
MARSH IRELAND BROKERS LTD t/a MARSH IRELAND
|
INSURANCE
|
Purchase Order
|
€50,423.84
|
|
|
30 Sep 2022
|
MARSH IRELAND BROKERS LTD t/a MARSH IRELAND
|
INSURANCE
|
Purchase Order
|
€220,407.62
|
|
|
30 Sep 2022
|
MARSH IRELAND BROKERS LTD t/a MARSH IRELAND
|
INSURANCE
|
Purchase Order
|
€188,209.61
|
|
|
30 Sep 2022
|
MARSH IRELAND BROKERS LTD t/a MARSH IRELAND
|
INSURANCE
|
Purchase Order
|
€30,712.50
|
|
|
30 Sep 2022
|
MARKIT GROUP LIMITED
|
CONSULTANCY SERVICES
|
Purchase Order
|
€41,250.00
|
|
|
30 Sep 2022
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€86,548.00
|
|
|
30 Sep 2022
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€61,217.57
|
|
|
30 Sep 2022
|
IRISH AMERICAN EVENTS LTD
|
SPONSORSHIP
|
Purchase Order
|
€73,800.00
|
|
|
30 Sep 2022
|
INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS
|
PROGRAMME SUPPORT
|
Purchase Order
|
€40,839.50
|
|
|
30 Sep 2022
|
IBISWORLD LTD
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€24,766.02
|
|
|
30 Sep 2022
|
IBISWORLD LTD
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€25,750.00
|
|
|
30 Sep 2022
|
IBEC LTD.
|
SPONSORSHIP
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2022
|
GTI FUTURES LIMITED
|
TRAINING PROGRAMME
|
Purchase Order
|
€29,446.20
|
|
|
30 Sep 2022
|
FROST & SULLIVAN LTD
|
DATABASE SUBSCRIPTIONS
|
Purchase Order
|
€54,000.00
|
|
|
30 Sep 2022
|
FRONTLINE CONSULTANTS LTD
|
EVALUATION SERVICES
|
Purchase Order
|
€24,681.38
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€104,566.12
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,503.46
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€26,769.58
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€44,972.30
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€30,220.49
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€24,387.73
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€44,327.16
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€49,741.97
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€96,977.82
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€94,964.85
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€44,531.87
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€31,271.90
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€26,437.32
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€31,104.62
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€38,610.08
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€34,085.43
|
|
|
30 Sep 2022
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL & TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€73,206.52
|
|