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| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 13 Mar 2024 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2024 | €215,956 | |
| 09 Jan 2023 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2023 | €205,672 | |
| 23 Feb 2022 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2022 | €199,103 | |
| 31 Dec 2019 | BUSINESS OBJECTS SOFTWARE LTD | ICT SUPPORT | Purchase Order | Q4 2019 | €199,103 |
| 31 Dec 2020 | BUSINESS OBJECTS SOFTWARE LTD | ICT SUPPORT | Purchase Order | Q4 2020 | €195,865 |
| 12 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2025 | €110,265 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.