|
30 Sep 2024
|
BLU FLEET MANAGEMENT LTD
|
Vehicles
|
Purchase Order
|
€55,455.15
|
|
|
30 Sep 2024
|
MICROSOFT IRELAND OPERATIONS
|
IT end-user computing software
|
Purchase Order
|
€93,362.09
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€37,460.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€45,987.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€211,762.25
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€30,825.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€26,080.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT security subscriptions and assessments
|
Purchase Order
|
€90,393.94
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT Software
|
Purchase Order
|
€24,911.25
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT Hardware
|
Purchase Order
|
€58,580.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT end-user computing software
|
Purchase Order
|
€26,845.98
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT end-user computing software
|
Purchase Order
|
€93,059.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€25,350.00
|
|
|
30 Sep 2024
|
FITCH SOLUTIONS LTD
|
Other subscriptions and memberships
|
Purchase Order
|
€81,115.25
|
|
|
30 Sep 2024
|
GARTNER IRELAND LTD
|
Other subscriptions and memberships
|
Purchase Order
|
€223,700.00
|
|
|
30 Sep 2024
|
THE FINANCIAL TIMES LIMITED
|
Other subscriptions and memberships
|
Purchase Order
|
€38,134.00
|
|
|
30 Sep 2024
|
MACROBOND FINANCIAL AB
|
Financial information and membership subscriptions
|
Purchase Order
|
€39,000.00
|
|
|
30 Sep 2024
|
IT Service Provider
|
Financial information and membership subscriptions
|
Purchase Order
|
€151,921.07
|
|
|
30 Sep 2024
|
F.R. KELLY
|
Digital communications and infrograhics
|
Purchase Order
|
€25,799.00
|
|
|
30 Sep 2024
|
DESIGN ETHOS LTD
|
Digital communications and infrograhics
|
Purchase Order
|
€37,696.00
|
|
|
30 Sep 2024
|
No.1 Dublin Landings ( Management ) CLG
|
Leasehold management charges
|
Purchase Order
|
€183,614.98
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€214,174.40
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€214,147.50
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€171,151.88
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€128,041.96
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€213,986.10
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€187,835.35
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€194,492.36
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€122,987.44
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€97,163.45
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€215,869.10
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,510.00
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,480.80
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,521.05
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,438.03
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€31,197.25
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€22,440.78
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€35,944.00
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€23,557.67
|
|
|
30 Sep 2024
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€47,258.72
|
|
|
30 Sep 2024
|
HUMANSCALE INTERNATIONAL HOLDINGS LIMITED
|
Office equipment
|
Purchase Order
|
€22,199.96
|
|
|
30 Sep 2024
|
N M ROTHSCHILD & SONS LTD
|
Financial advisory
|
Purchase Order
|
€177,870.00
|
|
|
30 Sep 2024
|
MORGAN STANLEY & CO INTERNATIONAL PLC
|
Financial advisory
|
Purchase Order
|
€24,516.54
|
|
|
30 Sep 2024
|
BAKER
|
Legal advisory
|
Purchase Order
|
€23,753.00
|
|
|
30 Sep 2024
|
LANE CLARK & PEACOCK LLP
|
Actuarial services
|
Purchase Order
|
€102,679.00
|
|
|
30 Sep 2024
|
LANE CLARK & PEACOCK LLP
|
Actuarial services
|
Purchase Order
|
€67,056.00
|
|
|
30 Sep 2024
|
LANE CLARK & PEACOCK LLP
|
Actuarial services
|
Purchase Order
|
€90,815.00
|
|
|
30 Sep 2024
|
LANE CLARK & PEACOCK LLP
|
Actuarial services
|
Purchase Order
|
€99,297.00
|
|
|
30 Sep 2024
|
IRISH TIMES LTD
|
Other subscriptions and memberships
|
Purchase Order
|
€27,340.80
|
|
|
30 Sep 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Staff canteen subsidy and catering
|
Purchase Order
|
€44,249.91
|
|