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 Jun 2024 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q2 2024 | €97,850.00 |
| 30 Jun 2024 | Rsm Ireland Business Advisory Limited T/A Rsm Ireland | EVALUATION SERVICES | Purchase Order | Q2 2024 | €44,648.44 |
| 30 Jun 2024 | Rocg More Effective Consulting Ltd | EVALUATION SERVICES | Purchase Order | Q2 2024 | €27,810.00 |
| 30 Jun 2024 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €72,900.00 |
| 30 Jun 2024 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €149,285.00 |
| 30 Jun 2024 | Productive Ventures Ltd T/A Kudos | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q2 2024 | €100,905.15 |
| 30 Jun 2024 | Pitchbook Data Inc | SUBSCRIPTION RENEWAL | Purchase Order | Q2 2024 | €24,300.00 |
| 30 Jun 2024 | Pfh Technology Group Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €34,440.00 |
| 30 Jun 2024 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q2 2024 | €23,170.37 |
| 30 Jun 2024 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q2 2024 | €26,461.49 |
| 30 Jun 2024 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q2 2024 | €33,654.70 |
| 30 Jun 2024 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €80,754.51 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €183,881.27 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €51,784.61 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €65,694.62 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €31,408.28 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €67,299.94 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €31,156.83 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €64,527.98 |
| 30 Jun 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q2 2024 | €55,380.82 |
| 30 Jun 2024 | Micro Focus Software Uk Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €39,543.00 |
| 30 Jun 2024 | Matrix Internet Applications Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €51,168.00 |
| 30 Jun 2024 | Linkedin Ireland Unlimited Company | LICENSE FEES | Purchase Order | Q2 2024 | €236,387.55 |
| 30 Jun 2024 | Lauren Tennyson Ta Lauren Tennyson Bl | LEGAL FEES | Purchase Order | Q2 2024 | €21,990.50 |
| 30 Jun 2024 | Landingzone Limited T/A Dogpatch Labs | PROGRAMME SUPPORT | Purchase Order | Q2 2024 | €134,463.76 |
| 30 Jun 2024 | Irish American Events Ltd | SPONSORSHIP | Purchase Order | Q2 2024 | €73,800.00 |
| 30 Jun 2024 | Holland Mountain Group Limite | ADVISORY SERVICES | Purchase Order | Q2 2024 | €39,999.20 |
| 30 Jun 2024 | Hibernia Services Ltd T/A Evros Technology Group | IT SECURITY SERVICES | Purchase Order | Q2 2024 | €48,585.00 |
| 30 Jun 2024 | Greenville Procurement Partners Ltd | PROGRAMME SUPPORT | Purchase Order | Q2 2024 | €25,040.76 |
| 30 Jun 2024 | Greenville Procurement Partners Ltd | PROGRAMME SUPPORT | Purchase Order | Q2 2024 | €21,809.05 |
| 30 Jun 2024 | Frontline Consultants Ltd | PROGRAMME EVALUATION | Purchase Order | Q2 2024 | €41,332.50 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €47,934.36 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €44,287.54 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €29,490.51 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €85,380.80 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €40,873.51 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €30,344.28 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €37,593.55 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €37,790.69 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €56,709.26 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €27,385.79 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €21,683.36 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €25,420.07 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €42,393.49 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €68,345.49 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €26,184.95 |
| 30 Jun 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €23,183.59 |
| 30 Jun 2024 | Fitzsimons Consulting-Paula Fitzsimons | SPONSORSHIP | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q2 2024 | €66,547.53 |
| 30 Jun 2024 | F5 Communications (Ireland) Ltd (Business & Finance) | BUSINESS AND FINANCE AWARDS | Purchase Order | Q2 2024 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.