358 spending records on file.
33 of 33 publications are not machine-readable
334 of 358 lack meaningful descriptions
only 45 unique descriptions out of 358 records
23 of 358 missing supplier code
0 of 358 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 27 Jun 2025 | JONES LANG LASALLE MGT | 7100 | Purchase Order | Q2 2025 | €50,460.75 |
| 27 Jun 2025 | JONES LANG LASALLE MGT | 7100 | Purchase Order | Q2 2025 | €50,704.50 |
| 18 Jun 2025 | Fieldfisher | 7622 | Purchase Order | Q2 2025 | €20,295.00 |
| 18 Jun 2025 | Fieldfisher | 7622 | Purchase Order | Q2 2025 | €22,755.00 |
| 18 Jun 2025 | Fieldfisher | 7622 | Purchase Order | Q2 2025 | €34,440.00 |
| 07 Jun 2025 | State Claims Agency Legal 1305FSPO | 7623 | Purchase Order | Q2 2025 | €59,910.81 |
| 30 May 2025 | Fieldfisher | 7622 | Purchase Order | Q2 2025 | €120,407.00 |
| 22 May 2025 | State Claims Agency Legal 1305FSPO | 7623 | Purchase Order | Q2 2025 | €67,650.00 |
| 22 May 2025 | State Claims Agency Legal 1305FSPO | 7623 | Purchase Order | Q2 2025 | €67,560.00 |
| 18 May 2025 | Fieldfisher | 7622 | Purchase Order | Q2 2025 | €22,386.00 |
| 16 May 2025 | Fieldfisher | 7621 | Purchase Order | Q2 2025 | €135,234.34 |
| 08 May 2025 | Crowleys DFK | 7602 | Purchase Order | Q2 2025 | €21,889.56 |
| 08 May 2025 | Fieldfisher | 7625 | Purchase Order | Q2 2025 | €27,178.96 |
| 08 May 2025 | Fieldfisher | 7621 | Purchase Order | Q2 2025 | €112,560.52 |
| 07 May 2025 | State Claims Agency Legal 1305FSPO | 7623 | Purchase Order | Q2 2025 | €82,485.00 |
| 06 May 2025 | Fieldfisher | 7625 | Purchase Order | Q2 2025 | €21,525.00 |
| 10 Apr 2025 | Crowleys DFK | 7602 | Purchase Order | Q2 2025 | €23,382.03 |
| 10 Apr 2025 | Institute de Cervantes | 7100 | Purchase Order | Q2 2025 | €27,123.75 |
| 23 Mar 2025 | Jones Lang Lasalle | 7100 | Purchase Order | Q1 2025 | €50,704.50 |
| 20 Mar 2025 | Softcat PLC | 7302 | Purchase Order | Q1 2025 | €23,149.00 |
| 20 Mar 2025 | Jones Lang Lasalle | 7100/7102 | Purchase Order | Q1 2025 | €50,704.50 |
| 20 Mar 2025 | Jones Lang Lasalle | 7100/7102 | Purchase Order | Q1 2025 | €50,704.50 |
| 20 Mar 2025 | Softcat PLC | 7302 | Purchase Order | Q1 2025 | €80,691.48 |
| 07 Mar 2025 | Crowleys DFK | 7602 | Purchase Order | Q1 2025 | €24,377.01 |
| 06 Mar 2025 | Crowleys DFK | 7602 | Purchase Order | Q1 2025 | €22,387.05 |
| 06 Mar 2025 | Institute de Cervantes | 7100 | Purchase Order | Q1 2025 | €27,123.75 |
| 20 Feb 2025 | Fieldfisher | 7622 | Purchase Order | Q1 2025 | €21,525.00 |
| 20 Feb 2025 | Fieldfisher | 7621 | Purchase Order | Q1 2025 | €128,419.03 |
| 23 Jan 2025 | Jones Lang Lasalle | 7100 | Purchase Order | Q1 2025 | €50,704.50 |
| 09 Jan 2025 | Fieldfisher | 7621 | Purchase Order | Q1 2025 | €100,368.00 |
| 23 Dec 2024 | Philip Lee | 8202 | Purchase Order | Q4 2024 | €20,636.99 |
| 20 Dec 2024 | PFH technology | 20 | Purchase Order | Q4 2024 | €20,300.00 |
| 20 Dec 2024 | Fieldfisher | 7622 | Purchase Order | Q4 2024 | €21,525.00 |
| 20 Dec 2024 | Aosog Centres CLG | 7100 | Purchase Order | Q4 2024 | €22,000.00 |
| 20 Dec 2024 | Indecon International Economic and Strategic Consultants Ltd | 7100/7102 | Purchase Order | Q4 2024 | €51,494.83 |
| 20 Dec 2024 | Fieldfisher | 7102/7100 | Purchase Order | Q4 2024 | €65,453.64 |
| 16 Dec 2024 | CPL | 7600 | Purchase Order | Q4 2024 | €20,777.63 |
| 14 Nov 2024 | Fieldfisher | 7622 | Purchase Order | Q4 2024 | €23,906.00 |
| 14 Nov 2024 | Crowleys DFK | 7602 | Purchase Order | Q4 2024 | €25,869.48 |
| 03 Nov 2024 | Fieldfisher | 7621 | Purchase Order | Q4 2024 | €32,543.79 |
| 24 Oct 2024 | Jones Lang LaSalle MGT | 7100 | Purchase Order | Q4 2024 | €50,460.75 |
| 24 Oct 2024 | Jones Lang LaSalle MGT | 7100 | Purchase Order | Q4 2024 | €50,704.50 |
| 24 Oct 2024 | Jones Lang LaSalle MGT | 7100/7102 | Purchase Order | Q4 2024 | €79,534.79 |
| 03 Oct 2024 | Fieldfisher | 7622 | Purchase Order | Q4 2024 | €20,295.00 |
| 03 Oct 2024 | Fieldfisher | 7622 | Purchase Order | Q4 2024 | €21,525.00 |
| 03 Oct 2024 | Crowleys DFK | 7600 | Purchase Order | Q4 2024 | €24,874.50 |
| 03 Oct 2024 | Fieldfisher | 7600 | Purchase Order | Q4 2024 | €33,759.29 |
| 12 Sep 2024 | Crowleys DFK | 7602 | Purchase Order | Q3 2024 | €23,382.03 |
| 29 Aug 2024 | PFH technology | 7606 | Purchase Order | Q3 2024 | €35,670.00 |
| 29 Aug 2024 | State Claims Agency Legal Costs Unit | 7600 | Purchase Order | Q3 2024 | €61,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.