|
30 Sep 2025
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€39,707.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT communications and connectivity
|
Purchase Order
|
€45,000.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT communications and connectivity
|
Purchase Order
|
€44,000.00
|
|
|
30 Sep 2025
|
THE FINANCIAL TIMES LIMITED
|
Other subscriptions and memberships
|
Purchase Order
|
€40,835.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT security subscriptions and assessments
|
Purchase Order
|
€96,265.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€60,550.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT security subscriptions and assessments
|
Purchase Order
|
€34,625.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€27,542.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€287,831.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT business system software
|
Purchase Order
|
€1,351,611.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INT'L UC T/A MORGAN MC KINLEY
|
Recruitment
|
Purchase Order
|
€27,000.00
|
|
|
30 Sep 2025
|
No.1 Dublin Landings ( Management ) CLG
|
Leasehold management charges
|
Purchase Order
|
€112,037.00
|
|
|
30 Sep 2025
|
No.1 Dublin Landings ( Management ) CLG
|
Leasehold management charges
|
Purchase Order
|
€183,615.00
|
|
|
30 Sep 2025
|
No.1 Dublin Landings ( Management ) CLG
|
Leasehold management charges
|
Purchase Order
|
€56,019.00
|
|
|
30 Sep 2025
|
N M ROTHSCHILD & SONS LTD
|
Financial advisory
|
Purchase Order
|
€274,789.00
|
|
|
30 Sep 2025
|
MICROSOFT IRELAND OPERATIONS
|
IT end-user computing software
|
Purchase Order
|
€99,232.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT security subscriptions and assessments
|
Purchase Order
|
€31,231.00
|
|
|
30 Sep 2025
|
MCCANN FITZGERALD SOLICITORS
|
Legal advisory
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2025
|
MACROBOND FINANCIAL AB
|
Financial information and membership subscriptions
|
Purchase Order
|
€42,489.00
|
|
|
30 Sep 2025
|
LANE CLARK & PEACOCK LLP
|
Actuarial services
|
Purchase Order
|
€95,796.00
|
|
|
30 Sep 2025
|
LANE CLARK & PEACOCK LLP
|
Actuarial services
|
Purchase Order
|
€44,187.00
|
|
|
30 Sep 2025
|
KPMG
|
Internal audit
|
Purchase Order
|
€92,861.00
|
|
|
30 Sep 2025
|
KPMG
|
Internal audit
|
Purchase Order
|
€20,200.00
|
|
|
30 Sep 2025
|
KPMG
|
Internal audit
|
Purchase Order
|
€24,120.00
|
|
|
30 Sep 2025
|
IRISHJOBS.IE
|
Recruitment
|
Purchase Order
|
€29,273.00
|
|
|
30 Sep 2025
|
IRISH TIMES LTD
|
Other subscriptions and memberships
|
Purchase Order
|
€27,648.00
|
|
|
30 Sep 2025
|
GOLDMAN SACHS INTERNATIONAL
|
Financial advisory
|
Purchase Order
|
€20,795.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€26,588.00
|
|
|
30 Sep 2025
|
GARTNER IRELAND LTD
|
Other subscriptions and memberships
|
Purchase Order
|
€235,300.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€103,824.00
|
|
|
30 Sep 2025
|
IT Service Provider
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€39,546.00
|
|
|
30 Sep 2025
|
DESIGN ETHOS LTD
|
Digital communications and infrograhics
|
Purchase Order
|
€39,461.00
|
|
|
30 Sep 2025
|
DELL COMPUTER CORPORATION
|
IT hardware (including support and maintenance)
|
Purchase Order
|
€27,400.00
|
|
|
30 Sep 2025
|
CRUINN HEALTHCARE SCREENING LTD
|
Balance and well-being programme
|
Purchase Order
|
€47,320.00
|
|
|
30 Sep 2025
|
COMPASS CATERING SERVICES IRELAND LTD
|
Staff canteen subsidy and catering
|
Purchase Order
|
€37,709.00
|
|
|
30 Sep 2025
|
COMPASS CATERING SERVICES IRELAND LTD
|
Staff canteen subsidy and catering
|
Purchase Order
|
€42,908.00
|
|
|
30 Sep 2025
|
COMPASS CATERING SERVICES IRELAND LTD
|
Staff canteen subsidy and catering
|
Purchase Order
|
€31,467.00
|
|
|
30 Sep 2025
|
COMPASS CATERING SERVICES IRELAND LTD
|
Staff canteen subsidy and catering
|
Purchase Order
|
€37,658.00
|
|
|
30 Sep 2025
|
COMPASS CATERING SERVICES IRELAND LTD
|
Staff canteen subsidy and catering
|
Purchase Order
|
€25,536.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,510.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,481.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€35,944.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,438.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€22,441.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€31,197.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€39,521.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€23,558.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (SERVICE CHARGES)
|
Leasehold service charges
|
Purchase Order
|
€47,259.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€194,492.00
|
|
|
30 Sep 2025
|
CBRE DUBLIN LANDINGS (RENT)
|
Leasehold rental charges
|
Purchase Order
|
€97,163.00
|
|