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 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €33,967.92 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €34,430.27 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €25,018.77 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €59,475.60 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €29,311.57 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €26,442.39 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €38,351.16 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €26,660.13 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €78,692.10 |
| 30 Sep 2025 | Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q3 2025 | €25,768.46 |
| 30 Sep 2025 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2025 | €66,547.53 |
| 30 Sep 2025 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2025 | €25,394.88 |
| 30 Sep 2025 | Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited | RENT/SERVICE CHARGES | Purchase Order | Q3 2025 | €20,768.30 |
| 30 Sep 2025 | Fernleigh Design Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2025 | €27,125.50 |
| 30 Sep 2025 | Fernleigh Design Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2025 | €22,432.50 |
| 30 Sep 2025 | Farrelly & Mitchell Business Consultants Ltd | ADVISORY SERVICES | Purchase Order | Q3 2025 | €24,507.31 |
| 30 Sep 2025 | Ernst & Young Business Consulting Services | ADVISORY MARKET SERVICES | Purchase Order | Q3 2025 | €137,144.50 |
| 30 Sep 2025 | Ernst & Young Business Consulting Services | ADVISORY MARKET SERVICES | Purchase Order | Q3 2025 | €50,345.68 |
| 30 Sep 2025 | Ernst & Young Business Consulting Services | ADVISORY MARKET SERVICES | Purchase Order | Q3 2025 | €164,465.25 |
| 30 Sep 2025 | Ernst & Young Business Consulting Services | ADVISORY MARKET SERVICES | Purchase Order | Q3 2025 | €233,835.75 |
| 30 Sep 2025 | Ecom Solutions Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2025 | €158,041.24 |
| 30 Sep 2025 | Ecom Solutions Ltd | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2025 | €34,930.67 |
| 30 Sep 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q3 2025 | €39,144.75 |
| 30 Sep 2025 | East Point Development (Two) Ltd | RENT/SERVICE CHARGES | Purchase Order | Q3 2025 | €900,638.00 |
| 30 Sep 2025 | Deloitte Ireland Llp | AUDIT FEES | Purchase Order | Q3 2025 | €24,336.33 |
| 30 Sep 2025 | Cube Displays Ltd T/A Jack Restan Displays | EVENT MANAGEMENT | Purchase Order | Q3 2025 | €30,750.00 |
| 30 Sep 2025 | Cpl Solutions Ltd | RECRUITMENT | Purchase Order | Q3 2025 | €25,652.77 |
| 30 Sep 2025 | Coremedia Gmbh | LICENSE FEES | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | Cdw Finance Holdings Limited | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q3 2025 | €23,358.00 |
| 30 Sep 2025 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2025 | €26,280.00 |
| 30 Sep 2025 | Bmi Globaled Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2025 | €58,000.00 |
| 30 Sep 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2025 | €67,621.18 |
| 30 Sep 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2025 | €40,914.96 |
| 30 Sep 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2025 | €46,229.76 |
| 30 Sep 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2025 | €29,877.23 |
| 30 Sep 2025 | Beauchamps Llp, Solicitors | LEGAL FEES | Purchase Order | Q3 2025 | €54,477.50 |
| 30 Sep 2025 | Avcom Audio Visual Communications Ltd | EVENT MANAGEMENT | Purchase Order | Q3 2025 | €31,537.23 |
| 30 Sep 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q3 2025 | €50,645.10 |
| 30 Sep 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q3 2025 | €82,400.00 |
| 30 Sep 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q3 2025 | €88,304.99 |
| 30 Sep 2025 | Atomic Advertising Ltd | ADVISORY SERVICES | Purchase Order | Q3 2025 | €24,786.95 |
| 30 Sep 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q3 2025 | €23,951.87 |
| 30 Sep 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q3 2025 | €23,967.02 |
| 30 Sep 2025 | Aramark/Campbell Catering Ltd | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q3 2025 | €22,093.11 |
| 30 Sep 2025 | AII Limited T/A Odgers Berntdson | RECRUITMENT SERVICES | Purchase Order | Q3 2025 | €25,698.50 |
| 30 Jun 2025 | Vinehall Limited T/A Vinehall Displays | EVENT MANAGEMENT | Purchase Order | Q2 2025 | €39,802.80 |
| 30 Jun 2025 | Teagasc | PROGRAMME SUPPORT | Purchase Order | Q2 2025 | €25,531.00 |
| 30 Jun 2025 | Sigmar Recruitment Consultants Limited | SPONSORSHIP | Purchase Order | Q2 2025 | €43,050.00 |
| 30 Jun 2025 | Select Strategies Ltd | CLIENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q2 2025 | €71,290.40 |
| 30 Jun 2025 | Royal Dublin Society | EVENT VENUE HIRE & CATERING SERVICES | Purchase Order | Q2 2025 | €129,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.