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 | Euromonitor International Ltd | DATABASE SUBSCRIPTION | Purchase Order | Q2 2024 | €70,225.00 |
| 30 Jun 2024 | Esmt European School Of Management And Technology Gmbg T/A Esmt Berlin | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q2 2024 | €97,140.00 |
| 30 Jun 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY SERVICES | Purchase Order | Q2 2024 | €24,102.00 |
| 30 Jun 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY SERVICES | Purchase Order | Q2 2024 | €57,062.00 |
| 30 Jun 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY SERVICES | Purchase Order | Q2 2024 | €31,049.35 |
| 30 Jun 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY SERVICES | Purchase Order | Q2 2024 | €61,410.66 |
| 30 Jun 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY SERVICES | Purchase Order | Q2 2024 | €113,300.00 |
| 30 Jun 2024 | Eca International | ONLINE SUBSCRIPTION | Purchase Order | Q2 2024 | €36,080.00 |
| 30 Jun 2024 | East Point Management Ltd | RENT/SERVICE CHARGES | Purchase Order | Q2 2024 | €149,431.16 |
| 30 Jun 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q2 2024 | €450,319.00 |
| 30 Jun 2024 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q2 2024 | €450,319.00 |
| 30 Jun 2024 | Dublin Business Innovation Centre T/A Dublin Bic | PROGRAM MANAGEMENT | Purchase Order | Q2 2024 | €317,010.00 |
| 30 Jun 2024 | Dublin Business Innovation Centre T/A Dublin Bic | PROGRAM MANAGEMENT | Purchase Order | Q2 2024 | €317,010.00 |
| 30 Jun 2024 | Docusign International Emea Ltd | SUBSCRIPTION RENEWAL | Purchase Order | Q2 2024 | €51,046.48 |
| 30 Jun 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q2 2024 | €34,956.66 |
| 30 Jun 2024 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q2 2024 | €23,756.95 |
| 30 Jun 2024 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €55,383.97 |
| 30 Jun 2024 | Dell Products Unlimited Company | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €53,655.09 |
| 30 Jun 2024 | Crif Visionnet Ltd | RECRUITMENT | Purchase Order | Q2 2024 | €34,440.00 |
| 30 Jun 2024 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q2 2024 | €43,385.88 |
| 30 Jun 2024 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q2 2024 | €28,608.45 |
| 30 Jun 2024 | Covalen Performance Magic Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q2 2024 | €31,003.00 |
| 30 Jun 2024 | Cosmonauts Ltd | SPONSORSHIP | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | Coremedia Gmbh | LICENSE FEES | Purchase Order | Q2 2024 | €33,500.00 |
| 30 Jun 2024 | Coremedia Gmbh | LICENSE FEES | Purchase Order | Q2 2024 | €126,000.00 |
| 30 Jun 2024 | Caraglas Ltd T/A Zeeko | PROGRAMME SUPPORT | Purchase Order | Q2 2024 | €32,493.14 |
| 30 Jun 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q2 2024 | €114,082.80 |
| 30 Jun 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q2 2024 | €84,782.28 |
| 30 Jun 2024 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q2 2024 | €227,516.70 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €101,041.48 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €32,342.00 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €37,902.97 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €56,840.56 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €43,157.00 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €67,215.23 |
| 30 Jun 2024 | Atomic Advertising Ltd | MARKETING AGENTS | Purchase Order | Q2 2024 | €25,672.75 |
| 30 Jun 2024 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q2 2024 | €22,198.71 |
| 30 Jun 2024 | Alemba Limited | LICENSE FEES | Purchase Order | Q2 2024 | €61,177.50 |
| 30 Jun 2024 | Adobe Systems Software Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q2 2024 | €111,585.60 |
| 31 Mar 2024 | Workmatters Limited | TRAINING PROGRAMME | Purchase Order | Q1 2024 | €20,602.50 |
| 31 Mar 2024 | Vodafone Ireland Limited | MOBILE PHONE & BROADBAND | Purchase Order | Q1 2024 | €43,899.39 |
| 31 Mar 2024 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €177,489.00 |
| 31 Mar 2024 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €73,800.00 |
| 31 Mar 2024 | Version 1 Software Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €113,775.00 |
| 31 Mar 2024 | The Irish Stock Exchange Plc T/A Euronext Dublin | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €21,088.35 |
| 31 Mar 2024 | SQW Limited | ADVISORY SERVICES | Purchase Order | Q1 2024 | €66,352.80 |
| 31 Mar 2024 | Sfdc Ireland Ltd T/A Salesforce. Com | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €233,026.16 |
| 31 Mar 2024 | Renegade Communication Agency Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €98,654.47 |
| 31 Mar 2024 | Proven Inc | PROGRAMME SUPPORT | Purchase Order | Q1 2024 | €93,500.00 |
| 31 Mar 2024 | Productive Ventures Ltd T/A Kudos | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €30,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.