4553 spending records on file.
0 of 58 publications are not machine-readable
105 of 4553 lack meaningful descriptions
only 267 unique descriptions out of 4553 records
182 of 4553 missing supplier code
0 of 4553 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €35,677.58 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €77,799.89 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €37,102.20 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €87,696.54 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €21,210.29 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €73,380.34 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €51,476.48 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €21,450.31 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €71,910.70 |
| 31 Mar 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2025 | €30,422.19 |
| 31 Mar 2025 | Fitzsimons Consulting-Paula Fitzsimons | SPONSORSHIP | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | Financial Times Ltd | SUBSCRIPTION RENEWAL | Purchase Order | Q1 2025 | €74,949.00 |
| 31 Mar 2025 | Fexco Asset Finance Limited | MANAGED SERVICE | Purchase Order | Q1 2025 | €220,660.56 |
| 31 Mar 2025 | Fexco Asset Finance Limited | MANAGED SERVICE | Purchase Order | Q1 2025 | €212,507.57 |
| 31 Mar 2025 | European Association For International Education | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €41,382.00 |
| 31 Mar 2025 | Ernst & Young Consultants ta EY | ADVISORY MARKET SERVICES | Purchase Order | Q1 2025 | €26,049.73 |
| 31 Mar 2025 | Ernst & Young Business Consulting Services | ADVISORY MARKET SERVICES | Purchase Order | Q1 2025 | €744,039.04 |
| 31 Mar 2025 | Ernst & Young Business Consulting Services | ADVISORY MARKET SERVICES | Purchase Order | Q1 2025 | €550,458.62 |
| 31 Mar 2025 | Endeavor Ireland Entrepreneurs Company Ltd by Guarantee T/A Endeavor Ireland Entrepreneurs | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €25,750.00 |
| 31 Mar 2025 | Electric Ireland | ELECTRICITY | Purchase Order | Q1 2025 | €34,119.86 |
| 31 Mar 2025 | Electric Ireland | ELECTRICITY | Purchase Order | Q1 2025 | €21,130.67 |
| 31 Mar 2025 | Educativa Group Ltd. | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | East Point Management Company Limited By Guaratee | RENT/SERVICE CHARGES | Purchase Order | Q1 2025 | €149,431.16 |
| 31 Mar 2025 | East Point Management Company Limited By Guaratee | RENT/SERVICE CHARGES | Purchase Order | Q1 2025 | €74,715.58 |
| 31 Mar 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2025 | €900,638.00 |
| 31 Mar 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2025 | €39,144.75 |
| 31 Mar 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2025 | €20,020.81 |
| 31 Mar 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2025 | €900,638.00 |
| 31 Mar 2025 | Dublin Business Innovation Centre T/A Furthr | PROGRAM MANAGEMENT | Purchase Order | Q1 2025 | €317,010.00 |
| 31 Mar 2025 | Dps Engineering & Construction Ltd. | ADVISORY SERVICES | Purchase Order | Q1 2025 | €24,946.60 |
| 31 Mar 2025 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q1 2025 | €52,791.11 |
| 31 Mar 2025 | Crowdcomms Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | Crif Visionnet Ltd | RECRUITMENT | Purchase Order | Q1 2025 | €51,143.40 |
| 31 Mar 2025 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q1 2025 | €28,079.04 |
| 31 Mar 2025 | Coremedia Gmbh | LICENSE FEES | Purchase Order | Q1 2025 | €42,000.00 |
| 31 Mar 2025 | Coremedia Gmbh | LICENSE FEES | Purchase Order | Q1 2025 | €126,000.00 |
| 31 Mar 2025 | Border Concepts GMBH | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €29,500.00 |
| 31 Mar 2025 | Bologna Fiere Cosmoprof S.P.A. | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €21,384.00 |
| 31 Mar 2025 | BOB SEMPLE | ADVISORY SERVICES | Purchase Order | Q1 2025 | €28,597.95 |
| 31 Mar 2025 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2025 | €88,604.13 |
| 31 Mar 2025 | Blue Cross Travel Services BV | TRAVEL RISK MANAGEMENT SERVICE | Purchase Order | Q1 2025 | €66,495.01 |
| 31 Mar 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2025 | €50,304.71 |
| 31 Mar 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2025 | €140,741.38 |
| 31 Mar 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q1 2025 | €20,982.78 |
| 31 Mar 2025 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2025 | €97,736.70 |
| 31 Mar 2025 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2025 | €91,499.02 |
| 31 Mar 2025 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q1 2025 | €20,095.30 |
| 31 Mar 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2025 | €29,282.56 |
| 31 Mar 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2025 | €52,655.26 |
| 31 Mar 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2025 | €28,696.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.