|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€154,202.40
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€77,101.20
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€102,801.60
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€37,975.00
|
|
|
31 Mar 2025
|
LAW SOCIETY OF IRELAND
|
Employee professional subscriptions
|
Purchase Order
|
€32,175.00
|
|
|
31 Mar 2025
|
LAW SOCIETY OF IRELAND
|
Employee professional subscriptions
|
Purchase Order
|
€49,600.00
|
|
|
31 Mar 2025
|
LAW SOCIETY OF IRELAND
|
Employee professional subscriptions
|
Purchase Order
|
€128,725.00
|
|
|
31 Mar 2025
|
BUILT INTERIORS LTD
|
Leasehold improvements
|
Purchase Order
|
€338,308.43
|
|
|
31 Mar 2025
|
WILLIS TOWERS WATSON (IRELAND) LIMITED
|
Payroll and pension services
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€21,314.25
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€126,405.00
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€39,707.25
|
|
|
31 Mar 2025
|
IT service provider
|
IT business system software
|
Purchase Order
|
€101,903.10
|
|
|
31 Mar 2025
|
IT service provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€244,805.29
|
|
|
31 Mar 2025
|
IT service provider
|
IT end-user computing software
|
Purchase Order
|
€83,661.27
|
|
|
31 Mar 2025
|
IT service provider
|
IT end-user computing software
|
Purchase Order
|
€160,054.26
|
|
|
31 Mar 2025
|
IT service provider
|
IT end-user computing software
|
Purchase Order
|
€55,041.24
|
|
|
31 Mar 2025
|
IT service provider
|
IT end-user computing software
|
Purchase Order
|
€754,679.26
|
|
|
31 Mar 2025
|
IT service provider
|
IT end-user computing software
|
Purchase Order
|
€138,348.00
|
|
|
31 Mar 2025
|
IT service provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€51,866.00
|
|
|
31 Mar 2025
|
IT service provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€41,600.00
|
|
|
31 Mar 2025
|
IT service provider
|
IT security subscriptions and assessments
|
Purchase Order
|
€25,488.54
|
|
|
31 Mar 2025
|
IT service provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€26,587.50
|
|
|
31 Mar 2025
|
IT service provider
|
IT communications and connectivity
|
Purchase Order
|
€48,480.26
|
|
|
31 Mar 2025
|
IT service provider
|
IT communications and connectivity
|
Purchase Order
|
€26,982.00
|
|
|
31 Mar 2025
|
GARTNER IRELAND LTD
|
Other subscriptions and memberships
|
Purchase Order
|
€35,666.67
|
|
|
31 Mar 2025
|
IT service provider
|
Financial information and membership subscriptions
|
Purchase Order
|
€153,668.01
|
|
|
31 Mar 2025
|
IT service provider
|
Financial information and membership subscriptions
|
Purchase Order
|
€41,257.63
|
|
|
31 Mar 2025
|
UTMOST PANEUROPE DAC
|
Insurance
|
Purchase Order
|
€299,677.41
|
|
|
31 Mar 2025
|
No.1 Dublin Landings ( Management ) CLG
|
Leasehold management charges
|
Purchase Order
|
€183,615.00
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€214,147.50
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€214,174.40
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€187,835.36
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€215,869.10
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€213,986.10
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€171,151.88
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€122,987.44
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€128,041.96
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€97,163.45
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€194,492.36
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,438.03
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€31,197.25
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,480.80
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€23,557.66
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€22,440.79
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,521.05
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€47,258.73
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€35,944.00
|
|
|
31 Mar 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,510.00
|
|
|
31 Mar 2025
|
HUMANSCALE INTERNATIONAL HOLDINGS LIMITED
|
Office equipment
|
Purchase Order
|
€57,349.90
|
|