5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | WESTMINISTER CITY COUNCIL | Office Rates | Purchase Order | Q1 2025 | €42,269.10 |
| 31 Mar 2025 | FREEMAN | Exhibition Stand Construction | Purchase Order | Q1 2025 | €42,286.40 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €42,654.83 |
| 31 Mar 2025 | IPOS BEHAVIOUR & ATTITUDES | Researcher Fees - Non Client Specific | Purchase Order | Q1 2025 | €42,683.00 |
| 31 Mar 2025 | DISPLAY CONTRACTS INT. | Exhibition Stand Construction | Purchase Order | Q1 2025 | €43,297.00 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q1 2025 | €43,922.73 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q1 2025 | €45,000.00 |
| 31 Mar 2025 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q1 2025 | €45,450.71 |
| 31 Mar 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q1 2025 | €47,290.00 |
| 31 Mar 2025 | KANTAR UK LTD STG | Purchase of standard reports | Purchase Order | Q1 2025 | €47,684.19 |
| 31 Mar 2025 | WATERFORD TECHNOLOGIES | Systems - Hosting | Purchase Order | Q1 2025 | €48,012.30 |
| 31 Mar 2025 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q1 2025 | €48,507.63 |
| 31 Mar 2025 | PHELAN CASWELL INSURANCES LTD | Abandonment Insurance | Purchase Order | Q1 2025 | €48,969.28 |
| 31 Mar 2025 | HAMBURG MESSE UND CONGRESS GMBH | Exhibiton Stand Space | Purchase Order | Q1 2025 | €49,815.20 |
| 31 Mar 2025 | GLOBAL EXPERIENCE SPECIALISTS USA | EU Act 6.1.4 USA Trade Shows | Purchase Order | Q1 2025 | €49,893.65 |
| 31 Mar 2025 | FRS NETWORK | QAS Farm Reviews | Purchase Order | Q1 2025 | €50,707.26 |
| 31 Mar 2025 | DUALWAY COACHES LTD | Pedestrian Coaches | Purchase Order | Q1 2025 | €51,000.00 |
| 31 Mar 2025 | DISPLAY CONTRACTS INT. | Exhibition Stand Construction | Purchase Order | Q1 2025 | €51,775.00 |
| 31 Mar 2025 | DEPARTMENT OF EDUCATION AND SKILLS | FD-Sub Teacher Cover (Non Eligible) | Purchase Order | Q1 2025 | €52,153.11 |
| 31 Mar 2025 | TNS IRELAND T/A KANTAR WORLDPANEL | Systems - Licensing | Purchase Order | Q1 2025 | €53,033.00 |
| 31 Mar 2025 | NLA MEDIA ACCESS LTD | Govern.Taxes/Licences/Reg fees | Purchase Order | Q1 2025 | €53,172.55 |
| 31 Mar 2025 | PHELAN CASWELL INSURANCES LTD | PL Insurance | Purchase Order | Q1 2025 | €55,456.30 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €55,950.00 |
| 31 Mar 2025 | IGD SERVICES | Library Acquisitions | Purchase Order | Q1 2025 | €56,125.51 |
| 31 Mar 2025 | IGD SERVICES | Library Acquisitions | Purchase Order | Q1 2025 | €56,125.51 |
| 31 Mar 2025 | NOMOS PRODUCTIONS LTD | Visitor Marketing & Advertising | Purchase Order | Q1 2025 | €57,244.00 |
| 31 Mar 2025 | WOODCRAFT DISPLAY | Exhibition Stand Construction | Purchase Order | Q1 2025 | €58,347.50 |
| 31 Mar 2025 | MAC IT CONSULTANTS | Professional Fees | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | CONQUEST SPACES LIMITED | Show Garden Spend incl. postcards, plants on site and site dressing | Purchase Order | Q1 2025 | €60,444.87 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Visitor Marketing & Advertising | Purchase Order | Q1 2025 | €65,010.00 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €67,315.45 |
| 31 Mar 2025 | AUDITSTAR - SPARKFAST | Researcher Fees - Non Client Specific | Purchase Order | Q1 2025 | €69,350.00 |
| 31 Mar 2025 | TRILATERAL RESEARCH LTD | Professional Fees | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q1 2025 | €70,552.75 |
| 31 Mar 2025 | WILLIS TOWERS WATSON INSURANCES IRELAND LTD | Office Insurance Costs | Purchase Order | Q1 2025 | €70,658.34 |
| 31 Mar 2025 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q1 2025 | €73,718.51 |
| 31 Mar 2025 | CROWD SAFETY PLANNING SOLUTIONS | Construction Regs Arch/On Site H & S Mgr/Fencing/Security | Purchase Order | Q1 2025 | €76,050.00 |
| 31 Mar 2025 | FM SERVICES GROUP | Office Cleaning Costs (Jan - June 25) | Purchase Order | Q1 2025 | €76,500.00 |
| 31 Mar 2025 | CAPITA CUSTOMER SOLUTIONS | QAS Farm Audits | Purchase Order | Q1 2025 | €79,028.00 |
| 31 Mar 2025 | TNS IRELAND T/A KANTAR WORLDPANEL | Systems - Licensing | Purchase Order | Q1 2025 | €79,139.00 |
| 31 Mar 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q1 2025 | €80,000.00 |
| 31 Mar 2025 | SODEXHO IRELAND LTD | Office Catering | Purchase Order | Q1 2025 | €80,000.00 |
| 31 Mar 2025 | LEO EXHIBITIONS LLC | Exhibition Stand Construction | Purchase Order | Q1 2025 | €83,843.00 |
| 31 Mar 2025 | LEO EXHIBITIONS LLC | Exhibition Stand Construction | Purchase Order | Q1 2025 | €83,843.00 |
| 31 Mar 2025 | OPTIMIZELY AB | Systems - Licensing | Purchase Order | Q1 2025 | €88,283.90 |
| 31 Mar 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | JACK RESTAN DISPLAYS | Exhibition Stand Construction | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | MINTEL (GB) | Systems - Licensing | Purchase Order | Q1 2025 | €101,281.50 |
| 31 Mar 2025 | STONE X FINANCIAL EUROPE S.A | Dairy Market Newsletter for Clients | Purchase Order | Q1 2025 | €114,500.00 |
| 31 Mar 2025 | CAPGEMINI IRELAND LTD | Systems - Support | Purchase Order | Q1 2025 | €123,860.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.