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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Teagasc | PROGRAMME SUPPORT | Purchase Order | Q3 2024 | €25,502.00 |
| 30 Sep 2024 | Spanish Point Technologies Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €32,020.59 |
| 30 Sep 2024 | Sord Data Systems Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €27,146.10 |
| 30 Sep 2024 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q3 2024 | €67,823.44 |
| 30 Sep 2024 | Rsm Ireland Business Advisory Limited T/A Rsm Ireland | EVALUATION SERVICES | Purchase Order | Q3 2024 | €29,701.08 |
| 30 Sep 2024 | Rsm Ireland Business Advisory Limited T/A Rsm Ireland | EVALUATION SERVICES | Purchase Order | Q3 2024 | €29,701.08 |
| 30 Sep 2024 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €43,607.00 |
| 30 Sep 2024 | Q5 Limited | ADVISORY SERVICES | Purchase Order | Q3 2024 | €27,822.40 |
| 30 Sep 2024 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q3 2024 | €62,462.00 |
| 30 Sep 2024 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €78,198.97 |
| 30 Sep 2024 | Office Of The Comptroller & Auditor General | AUDIT FEES | Purchase Order | Q3 2024 | €95,000.00 |
| 30 Sep 2024 | Oco Global Ltd | ADVISORY SERVICES | Purchase Order | Q3 2024 | €52,000.00 |
| 30 Sep 2024 | Neylons Facility Management Ltd | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q3 2024 | €63,433.58 |
| 30 Sep 2024 | Neylons Facility Management Ltd | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q3 2024 | €637,981.48 |
| 30 Sep 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q3 2024 | €143,680.30 |
| 30 Sep 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q3 2024 | €45,488.71 |
| 30 Sep 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q3 2024 | €105,111.75 |
| 30 Sep 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q3 2024 | €283,032.41 |
| 30 Sep 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q3 2024 | €77,556.53 |
| 30 Sep 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q3 2024 | €31,658.44 |
| 30 Sep 2024 | Micromail Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €701,690.25 |
| 30 Sep 2024 | Micro Focus Software Uk Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €28,800.00 |
| 30 Sep 2024 | Marsh Ireland Brokers Ltd T/A Marsh Ireland | INSURANCE | Purchase Order | Q3 2024 | €40,583.01 |
| 30 Sep 2024 | Marsh Ireland Brokers Ltd T/A Marsh Ireland | INSURANCE | Purchase Order | Q3 2024 | €80,684.45 |
| 30 Sep 2024 | Marsh Ireland Brokers Ltd T/A Marsh Ireland | INSURANCE | Purchase Order | Q3 2024 | €27,569.57 |
| 30 Sep 2024 | Marsh Ireland Brokers Ltd T/A Marsh Ireland | INSURANCE | Purchase Order | Q3 2024 | €58,563.76 |
| 30 Sep 2024 | Marsh Ireland Brokers Ltd T/A Marsh Ireland | INSURANCE | Purchase Order | Q3 2024 | €402,080.53 |
| 30 Sep 2024 | Linkedin Ireland Unlimited Company | LICENSE FEES | Purchase Order | Q3 2024 | €68,301.90 |
| 30 Sep 2024 | Lift Ireland Foundation | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | Landingzone Limited T/A Dogpatch Labs | PROGRAMME SUPPORT | Purchase Order | Q3 2024 | €118,387.50 |
| 30 Sep 2024 | Kpmg | ADVISORY SERVICES | Purchase Order | Q3 2024 | €77,250.00 |
| 30 Sep 2024 | Irish Exporters Association Ltd | SPONSORSHIP | Purchase Order | Q3 2024 | €21,250.00 |
| 30 Sep 2024 | International SOS Assistance UK Ltd | SUBSCRIPTION RENEWAL | Purchase Order | Q3 2024 | €28,743.00 |
| 30 Sep 2024 | Image Supply Systems Audio Visual Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2024 | €20,751.33 |
| 30 Sep 2024 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q3 2024 | €250,000.00 |
| 30 Sep 2024 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q3 2024 | €550,000.00 |
| 30 Sep 2024 | Ibec Ltd. | SPONSORSHIP | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | Greenville Procurement Partners Ltd | PROGRAMME SUPPORT | Purchase Order | Q3 2024 | €20,200.42 |
| 30 Sep 2024 | Frost & Sullivan Ltd | DATABASE SUBSCRIPTIONS | Purchase Order | Q3 2024 | €56,000.00 |
| 30 Sep 2024 | Frontline Consultants Ltd | PROGRAMME EVALUATION | Purchase Order | Q3 2024 | €52,659.78 |
| 30 Sep 2024 | Frontline Consultants Ltd | PROGRAMME EVALUATION | Purchase Order | Q3 2024 | €36,981.64 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €33,381.91 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €26,451.49 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €38,346.35 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €35,277.82 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €64,890.94 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €29,890.81 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €41,728.12 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €29,393.24 |
| 30 Sep 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2024 | €29,845.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.