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 Dec 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q4 2024 | €67,694.93 |
| 31 Dec 2024 | GLOBAL DATA UK LTD | GlobalData 2025 subscription | Purchase Order | Q4 2024 | €68,394.53 |
| 31 Dec 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q4 2024 | €68,688.39 |
| 31 Dec 2024 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €69,000.00 |
| 31 Dec 2024 | SODEXHO IRELAND LTD | Function / Catering Costs | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €70,490.00 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q4 2024 | €70,552.75 |
| 31 Dec 2024 | MINDSHARE MEDIA IRELAND LTD | Online Advertorial Content | Purchase Order | Q4 2024 | €70,552.75 |
| 31 Dec 2024 | PRICE WATERHOUSE | Audit Fees | Purchase Order | Q4 2024 | €74,195.00 |
| 31 Dec 2024 | UCD MICHAEL SMURFIT GRADUATE BUS SCHOOL | Professional Fees | Purchase Order | Q4 2024 | €74,640.00 |
| 31 Dec 2024 | EU 6.1B NORDIC FF | ATLAS MARKETING STUDIO SL-SPAIN | Purchase Order | Q4 2024 | €85,483.00 |
| 31 Dec 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q4 2024 | €91,979.86 |
| 31 Dec 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD On-Site AV/IT Engineer | Purchase Order | Q4 2024 | €92,500.00 | |
| 31 Dec 2024 | MINTEL (GB) | Mintel subscription 2025 | Purchase Order | Q4 2024 | €101,281.50 |
| 31 Dec 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2024 | €109,107.81 |
| 31 Dec 2024 | STONE X FINANCIAL EUROPE S.A | Global Dairy Market Report | Purchase Order | Q4 2024 | €114,500.00 |
| 31 Dec 2024 | NEW VENISE | EU Act 4 Advertising | Purchase Order | Q4 2024 | €118,889.69 |
| 31 Dec 2024 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €121,951.22 |
| 31 Dec 2024 | MESSE DUESSELDORF | and services down payment | Purchase Order | Q4 2024 | €158,000.00 |
| 31 Dec 2024 | RMI Meeting Room Hire | Rent for 2025 ProWein Dusseldorf 2025 - 16th - 18th March - Stand space | Purchase Order | Q4 2024 | €160,062.38 |
| 31 Dec 2024 | DARING BOYS AND GIRLS LTD | Creative Agency Costs | Purchase Order | Q4 2024 | €165,000.00 |
| 31 Dec 2024 | GARDEN EVENTS LTD | Show Mangement | Purchase Order | Q4 2024 | €168,972.43 |
| 31 Dec 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2024 | €182,040.46 |
| 31 Dec 2024 | DIVERSIFIED BUSINESS COMMUNICATIONS | SEG 2025 - Outstanding balance due for 597sqm | Purchase Order | Q4 2024 | €216,472.20 |
| 31 Dec 2024 | GLANMORE FOODS LTD | FD-Fruit and vegetable costs | Purchase Order | Q4 2024 | €228,399.25 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q4 2024 | €244,803.00 |
| 31 Dec 2024 | HOPSCOTCH NETWORK | EU Act 6 General events | Purchase Order | Q4 2024 | €282,510.00 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q4 2024 | €323,394.00 |
| 31 Dec 2024 | CAPITA CUSTOMER SOLUTIONS | Standard SBLAS Audit - Scope Beef | Purchase Order | Q4 2024 | €362,222.00 |
| 31 Dec 2024 | HOPSCOTCH NETWORK | EU Act 6 General events | Purchase Order | Q4 2024 | €422,860.00 |
| 31 Dec 2024 | OCTOBER INVETSTMENTS IRELAND ICAV | Rent for 2025 | Purchase Order | Q4 2024 | €1,576,000.00 |
| 30 Sep 2024 | CATALYST | Professional Fees | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | SODEXHO IRELAND LTD | Staff & Media Catering | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | THE FOOD RESEACH COMPANY BV | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | KILDARE NURSERY GROWERS LTD | Sponsorship Costs | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | POINT BLANK INTERNATIONAL GMBH | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €20,050.00 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q3 2024 | €20,111.25 |
| 30 Sep 2024 | BUTLERS IRISH CHOCOLATES | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €20,325.20 |
| 30 Sep 2024 | PANELTO FOODS LTD | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €20,325.20 |
| 30 Sep 2024 | KEOGH CRISPS LTD | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €20,325.20 |
| 30 Sep 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q3 2024 | €20,365.03 |
| 30 Sep 2024 | CODE PLUS LTD | QAS Database Management | Purchase Order | Q3 2024 | €20,408.00 |
| 30 Sep 2024 | KUBI KALLOO LTD | EU Act 7 Evaluation | Purchase Order | Q3 2024 | €20,408.16 |
| 30 Sep 2024 | PENTONE 313 EXHIBITS PTE LTD | EU Act 6.1.3 S Korea Trade Shows | Purchase Order | Q3 2024 | €20,640.00 |
| 30 Sep 2024 | EVENT PROFESSIONAL CONSULTANCY LTD | Temp Show Staff/Ground Staff | Purchase Order | Q3 2024 | €20,888.15 |
| 30 Sep 2024 | ATLAS MARKETING STUDIO SL-SPAIN | EU Act 4 Advertising | Purchase Order | Q3 2024 | €20,940.00 |
| 30 Sep 2024 | SPINNAKER | EU Act 3.1 Website | Purchase Order | Q3 2024 | €21,393.58 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €21,852.45 |
| 30 Sep 2024 | INR INC -SOUTH KOREA | Creative Agency Costs | Purchase Order | Q3 2024 | €22,132.00 |
| 30 Sep 2024 | CATCH ON CREATIVE COMMUNICATIONS | PR Activities | Purchase Order | Q3 2024 | €22,450.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.