63 spending records on file.
8 of 8 publications are not machine-readable
0 of 63 lack meaningful descriptions
only 15 unique descriptions out of 63 records
63 of 63 missing supplier code
0 of 63 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | NATIVE EVENTS LTD | Event Production | Purchase Order | Q2 2024 | €20,256.00 |
| 30 Jun 2024 | KUNSTTRANS-KIEV LTD | Art Transport | Purchase Order | Q2 2024 | €33,750.00 |
| 30 Jun 2024 | KUNSTTRANS Spedition GmbH | Art Transport | Purchase Order | Q2 2024 | €55,152.00 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q1 2024 | €22,765.00 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q1 2024 | €24,193.00 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS LIMITED | Security | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | PURE FITOUT ASSOCIATED LIMITED | Building works | Purchase Order | Q1 2024 | €27,125.00 |
| 31 Mar 2024 | KUNSTTRANS Spedition GmbH | Art Transport | Purchase Order | Q1 2024 | €53,270.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2024 | €24,943.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2024 | €24,494.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2024 | €28,597.00 |
| 31 Mar 2024 | BORD GAIS ENERGY LIMITED | Energy | Purchase Order | Q1 2024 | €20,073.00 |
| 31 Mar 2024 | ARACHAS CORPORATE BROKERS LTD | Insurance | Purchase Order | Q1 2024 | €35,684.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.