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 2024 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q1 2024 | €20,630.37 |
| 31 Mar 2024 | Osborne Recruitment - Attentius Associates Ltd | RECRUITMENT | Purchase Order | Q1 2024 | €41,550.14 |
| 31 Mar 2024 | Oracle Emea Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €80,019.77 |
| 31 Mar 2024 | Moody’S Analytics Uk Limited T/A Moodys Analytics | DATABASE SUBSCRIPTIONS | Purchase Order | Q1 2024 | €57,750.00 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €91,140.42 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €190,109.12 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €51,284.70 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €120,472.97 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €50,568.99 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €59,966.82 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €66,299.98 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €189,575.27 |
| 31 Mar 2024 | Mindshare Media Ireland Ltd | ADVERTISING & MARKETING SERVICES | Purchase Order | Q1 2024 | €35,711.03 |
| 31 Mar 2024 | Matrix Internet Applications Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €32,559.82 |
| 31 Mar 2024 | Landingzone Limited T/A Dogpatch Labs | PROGRAMME SUPPORT | Purchase Order | Q1 2024 | €126,843.75 |
| 31 Mar 2024 | Kpmg | ADVISORY SERVICES | Purchase Order | Q1 2024 | €51,191.00 |
| 31 Mar 2024 | Iquest Ltd T/A Iquest | SPONSORSHIP | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | Iquest Ltd T/A Iquest | SPONSORSHIP | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | Institute of Advertising Practitioners in Ireland Ltd | EVENT MANAGEMENT | Purchase Order | Q1 2024 | €31,365.00 |
| 31 Mar 2024 | Image Supply Systems Audio Visual Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €56,377.55 |
| 31 Mar 2024 | Image Supply Systems Audio Visual Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €28,738.53 |
| 31 Mar 2024 | Iese Universidad De Navarra | CLIENT LEADERSHIP PROGRAMME FEE | Purchase Order | Q1 2024 | €29,785.00 |
| 31 Mar 2024 | Ibisworld Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2024 | €24,761.45 |
| 31 Mar 2024 | Ibec Ltd. | SPONSORSHIP | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | Healthy Place To Work International Limited | ADVISORY SERVICES | Purchase Order | Q1 2024 | €24,205.00 |
| 31 Mar 2024 | Globaldata Uk Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2024 | €90,000.00 |
| 31 Mar 2024 | Globaldata Uk Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | Frontline Consultants Ltd | PROGRAMME EVALUATION | Purchase Order | Q1 2024 | €32,545.80 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €46,949.15 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €59,748.18 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €27,170.57 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €47,795.28 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €78,548.77 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €27,510.67 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €42,636.22 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €46,716.34 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €88,421.88 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €23,217.36 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €24,347.70 |
| 31 Mar 2024 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2024 | €21,740.61 |
| 31 Mar 2024 | Fitzsimons Consulting-Paula Fitzsimons | SPONSORSHIP | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | Financial Times Ltd | SUBSCRIPTION RENEWAL | Purchase Order | Q1 2024 | €66,420.00 |
| 31 Mar 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2024 | €133,095.06 |
| 31 Mar 2024 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2024 | €110,462.29 |
| 31 Mar 2024 | Fexco Asset Finance Limited | MANAGED SERVICE | Purchase Order | Q1 2024 | €177,597.75 |
| 31 Mar 2024 | Ether Inclusio Solutions Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2024 | €91,315.20 |
| 31 Mar 2024 | Esmt European School Of Management And Technology Gmbg T/A Esmt Berlin | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2024 | €94,160.00 |
| 31 Mar 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY MARKET SERVICES | Purchase Order | Q1 2024 | €74,565.82 |
| 31 Mar 2024 | Ernst And Young Business Consultants T/A Ey | ADVISORY MARKET SERVICES | Purchase Order | Q1 2024 | €53,148.00 |
| 31 Mar 2024 | Ernst & Young | SPONSORSHIP | Purchase Order | Q1 2024 | €98,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.