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 2026 | Ibisworld Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2026 | €34,239.00 |
| 31 Mar 2026 | Ibec Ltd ta IBEC | SPONSORSHIP | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | Harvest Resources Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2026 | €170,736.40 |
| 31 Mar 2026 | Grant Thornton Corporate Finance Ltd | ADVISORY SERVICES | Purchase Order | Q1 2026 | €32,845.03 |
| 31 Mar 2026 | Global Data Uk Ltd | DATABASE SUBSCRIPTIONS RENEWAL | Purchase Order | Q1 2026 | €90,000.00 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €38,204.74 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €27,225.01 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €41,504.15 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €98,525.95 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €21,963.98 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €27,873.95 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €38,204.74 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €80,894.85 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €32,458.59 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €33,436.27 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €76,792.08 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €36,168.20 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €32,150.31 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €47,073.78 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €28,142.51 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €83,266.96 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €26,364.67 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €20,921.96 |
| 31 Mar 2026 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2026 | €24,593.77 |
| 31 Mar 2026 | Financial Times Ltd | SUBSCRIPTION RENEWAL | Purchase Order | Q1 2026 | €83,514.00 |
| 31 Mar 2026 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €66,547.53 |
| 31 Mar 2026 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €29,172.02 |
| 31 Mar 2026 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €66,547.53 |
| 31 Mar 2026 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €42,980.71 |
| 31 Mar 2026 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €71,313.78 |
| 31 Mar 2026 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €29,172.02 |
| 31 Mar 2026 | Fexco Asset Finance Limited | MANAGED SERVICE | Purchase Order | Q1 2026 | €202,827.40 |
| 31 Mar 2026 | F5 Digital Media Communications Ltd T/A Dublin Tech Sumit | EVENT MANAGEMENT | Purchase Order | Q1 2026 | €60,400.00 |
| 31 Mar 2026 | European Association For International Education | EVENT MANAGEMENT | Purchase Order | Q1 2026 | €46,318.80 |
| 31 Mar 2026 | Euromonitor International Ltd | DATABASE SUBSCRIPTION | Purchase Order | Q1 2026 | €70,000.00 |
| 31 Mar 2026 | Ernst & Young Business Consulting Services | ADVISORY SERVICES | Purchase Order | Q1 2026 | €100,329.06 |
| 31 Mar 2026 | Ernst & Young Business Consulting Services | ADVISORY SERVICES | Purchase Order | Q1 2026 | €60,924.50 |
| 31 Mar 2026 | Ernst & Young Business Consulting Services | ADVISORY SERVICES | Purchase Order | Q1 2026 | €178,006.58 |
| 31 Mar 2026 | Educativa Group Ltd. | EVENT MANAGEMENT | Purchase Order | Q1 2026 | €28,000.00 |
| 31 Mar 2026 | East Point Management Company Limited By Guaratee | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €66,462.12 |
| 31 Mar 2026 | East Point Management Company Limited By Guaratee | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €149,431.16 |
| 31 Mar 2026 | East Point Management Company Limited By Guaratee | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €66,462.12 |
| 31 Mar 2026 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €39,144.75 |
| 31 Mar 2026 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q1 2026 | €900,638.00 |
| 31 Mar 2026 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q1 2026 | €60,279.21 |
| 31 Mar 2026 | Crowdcomms Ireland Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2026 | €29,520.00 |
| 31 Mar 2026 | Crif Visionnet Ltd | RECRUITMENT | Purchase Order | Q1 2026 | €57,564.00 |
| 31 Mar 2026 | Crif Visionnet Ltd | RECRUITMENT | Purchase Order | Q1 2026 | €57,564.00 |
| 31 Mar 2026 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q1 2026 | €39,347.03 |
| 31 Mar 2026 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q1 2026 | €32,622.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.