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 2018 | ARAMARK/CAMPBELL CATERING LTD | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2018 | €27,062.54 |
| 31 Mar 2018 | ARAMARK/CAMPBELL CATERING LTD | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2018 | €20,778.79 |
| 31 Mar 2018 | APPLIED SIGNS & DISPLAY LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q1 2018 | €25,061.25 |
| 31 Dec 2017 | XEROX IRELAND LTD | PRINTER COSTS | Purchase Order | Q4 2017 | €34,697.66 |
| 31 Dec 2017 | WORD PERFECT TRANSLATION SERVICES LTD. | TRANSLATION SERVICES | Purchase Order | Q4 2017 | €20,083.46 |
| 31 Dec 2017 | WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) | VENUE HIRE & CATERING SERVICES | Purchase Order | Q4 2017 | €30,819.75 |
| 31 Dec 2017 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q4 2017 | €27,060.00 |
| 31 Dec 2017 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q4 2017 | €45,847.29 |
| 31 Dec 2017 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q4 2017 | €44,031.74 |
| 31 Dec 2017 | VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS | CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT | Purchase Order | Q4 2017 | €25,493.29 |
| 31 Dec 2017 | TIO CONSULTING LTD | LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2017 | €25,322.55 |
| 31 Dec 2017 | THE EXPO GROUP | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q4 2017 | €21,634.19 |
| 31 Dec 2017 | THE CONTINUOUS LEARNING GROUP INC | CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2017 | €329,089.00 |
| 31 Dec 2017 | SELECT STRATEGIES LTD | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2017 | €32,000.00 |
| 31 Dec 2017 | SELECT STRATEGIES LTD | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2017 | €65,000.00 |
| 31 Dec 2017 | SEASONS @ GUINNESS STOREHOUSE/(CAMPBELL CATERING LTD) | EVENT CATERING/EVENT MANAGEMENT COSTS | Purchase Order | Q4 2017 | €22,199.20 |
| 31 Dec 2017 | OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD | RECRUITMENT | Purchase Order | Q4 2017 | €21,636.63 |
| 31 Dec 2017 | OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD | RECRUITMENT | Purchase Order | Q4 2017 | €33,723.93 |
| 31 Dec 2017 | ORACLE EMEA LTD | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2017 | €183,040.34 |
| 31 Dec 2017 | O SULLIVAN MARKET PLAN LTD T/A | EVENT MANAGEMENT COSTS | Purchase Order | Q4 2017 | €45,627.91 |
| 31 Dec 2017 | MODERN WOODCRAFT LTD T/A W DISPLAY | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q4 2017 | €125,370.53 |
| 31 Dec 2017 | MODERN WOODCRAFT LTD T/A W DISPLAY | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q4 2017 | €21,932.99 |
| 31 Dec 2017 | MINDSHARE MEDIA IRELAND LTD | ADVERTISING & MARKETING SERVICES | Purchase Order | Q4 2017 | €639,486.55 |
| 31 Dec 2017 | MINDSHARE MEDIA IRELAND LTD | ADVERTISING & MARKETING SERVICES | Purchase Order | Q4 2017 | €100,357.44 |
| 31 Dec 2017 | MINDSHARE MEDIA IRELAND LTD | ADVERTISING & MARKETING SERVICES | Purchase Order | Q4 2017 | €52,374.13 |
| 31 Dec 2017 | MINDSHARE MEDIA IRELAND LTD | ADVERTISING & MARKETING SERVICES | Purchase Order | Q4 2017 | €36,210.53 |
| 31 Dec 2017 | MICROSOFT IRELAND OPERATIONS LTD | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q4 2017 | €39,891.36 |
| 31 Dec 2017 | MAZARS CONSULTING | AUDITS FEES | Purchase Order | Q4 2017 | €22,660.00 |
| 31 Dec 2017 | LEVERCLIFF ASSOCIATES LTD | MARKET REACH-OUT PROGRAMME | Purchase Order | Q4 2017 | €20,560.00 |
| 31 Dec 2017 | IRISH STOCK EXCHANGE PLC | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2017 | €75,000.00 |
| 31 Dec 2017 | IRISH RAIL | TRAVEL SAVER TICKETS | Purchase Order | Q4 2017 | €33,220.00 |
| 31 Dec 2017 | IRISH MANAGEMENT INSTITUTE | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q4 2017 | €52,948.75 |
| 31 Dec 2017 | IP PRAGMATICS LTD | PROJECT MANAGEMENT | Purchase Order | Q4 2017 | €23,040.00 |
| 31 Dec 2017 | GSMA LIMITED (MOBILE WORLD CONGRESS) | TRADE FAIR SPACE COST | Purchase Order | Q4 2017 | €109,354.00 |
| 31 Dec 2017 | GARTNER IRELAND LIMITED | DATABASE SUBSCRIPTIONS | Purchase Order | Q4 2017 | €61,571.34 |
| 31 Dec 2017 | FROST & SULLIVAN LTD | DATABASE SUBSCRIPTIONS | Purchase Order | Q4 2017 | €42,000.00 |
| 31 Dec 2017 | FRANK GLENNON LTD | INSURANCE | Purchase Order | Q4 2017 | €28,211.08 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €80,152.03 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €32,121.43 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €46,087.79 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €82,795.37 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €21,600.18 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €38,742.81 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €39,026.08 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €46,732.36 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €20,909.54 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €34,300.59 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €28,749.98 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €35,475.25 |
| 31 Dec 2017 | FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q4 2017 | €33,977.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.