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| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | SOFTCAT PLC | ICT Services Not Paid | Purchase Order | Q2 2024 | €177,868 |
| 30 Sep 2023 | SOFTCAT PLC | ICT Software Maintenance Paid | Purchase Order | Q3 2023 | €25,923 |
| 30 Sep 2022 | SOFTCAT PLC | ICT software maintenance | Purchase Order | Q3 2022 | €23,945 |
| 30 Sep 2020 | SOFTCAT PLC | ICT Software Maintenance | Purchase Order | Q3 2020 | €20,382 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.