1213 spending records on file.
0 of 27 publications are not machine-readable
839 of 1213 lack meaningful descriptions
only 101 unique descriptions out of 1213 records
1213 of 1213 missing supplier code
0 of 1213 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 24 Mar 2025 | BNP PARIBAS REAL ESTATE | Purchase Order | Q1 2025 | €45,574.79 | |
| 24 Mar 2025 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q1 2025 | €412,665.01 | |
| 24 Mar 2025 | WILLIAM FRY LLP | Purchase Order | Q1 2025 | €30,820.50 | |
| 21 Mar 2025 | COMPTIA UK LTD | Purchase Order | Q1 2025 | €120,000.75 | |
| 18 Mar 2025 | SUMER ACCOUNTANTS NI LTD | Purchase Order | Q1 2025 | €30,740.00 | |
| 18 Mar 2025 | MANGUARD PLUS | Purchase Order | Q1 2025 | €24,707.93 | |
| 18 Mar 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2025 | €43,412.85 | |
| 18 Mar 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €23,767.30 | |
| 12 Mar 2025 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2025 | €110,264.69 | |
| 10 Mar 2025 | ERGO SERVICES LTD | Purchase Order | Q1 2025 | €28,511.40 | |
| 10 Mar 2025 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2025 | €436,765.82 | |
| 10 Mar 2025 | IBM IRELAND LTD | Purchase Order | Q1 2025 | €49,200.00 | |
| 03 Mar 2025 | SUMER ACCOUNTANTS NI LTD | Purchase Order | Q1 2025 | €37,347.33 | |
| 03 Mar 2025 | PIQUANT MEDIA LIMITED | Purchase Order | Q1 2025 | €40,253.40 | |
| 03 Mar 2025 | ACCESS WORKSPACE IRELAND LTD | Purchase Order | Q1 2025 | €139,471.25 | |
| 24 Feb 2025 | WILLIAM FRY LLP | Purchase Order | Q1 2025 | €23,032.45 | |
| 17 Feb 2025 | MANGUARD PLUS | Purchase Order | Q1 2025 | €25,170.79 | |
| 17 Feb 2025 | MICROMAIL LTD | Purchase Order | Q1 2025 | €63,883.40 | |
| 17 Feb 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2025 | €46,592.40 | |
| 17 Feb 2025 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €24,462.86 | |
| 17 Feb 2025 | ECDL FOUNDATION T/A ICDL IRELAND | Purchase Order | Q1 2025 | €150,000.00 | |
| 10 Feb 2025 | MICROSOFT IRELAND OPERATIONS LTD | Purchase Order | Q1 2025 | €70,353.32 | |
| 04 Feb 2025 | IRISH FOOD PUBLISHERS LTD | Purchase Order | Q1 2025 | €46,184.04 | |
| 04 Feb 2025 | FIORU SOFTWARE SOLUTIONS | Purchase Order | Q1 2025 | €24,796.80 | |
| 04 Feb 2025 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2025 | €149,979.63 | |
| 04 Feb 2025 | IBM IRELAND LTD | Purchase Order | Q1 2025 | €98,400.00 | |
| 29 Jan 2025 | SFDC IRELAND LTD | Purchase Order | Q1 2025 | €68,330.43 | |
| 28 Jan 2025 | ASHVILLE MEDIA GROUP LIMITED | Purchase Order | Q1 2025 | €20,910.00 | |
| 28 Jan 2025 | IBM IRELAND LTD | Purchase Order | Q1 2025 | €52,890.00 | |
| 20 Jan 2025 | SKILLSOFT IRELAND LTD | Purchase Order | Q1 2025 | €135,182.84 | |
| 13 Jan 2025 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2025 | €39,372.31 | |
| 06 Jan 2025 | MITCHELL KANE LTD | Purchase Order | Q1 2025 | €24,900.00 | |
| 06 Jan 2025 | DIGITAL MARKETING INSTITUTE LTD | Purchase Order | Q1 2025 | €77,834.40 | |
| 06 Jan 2025 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2025 | €35,410.59 | |
| 06 Jan 2025 | PRODIGY LEARNING LIMITED | Purchase Order | Q1 2025 | €740,710.66 | |
| 06 Jan 2025 | WILLIAM FRY LLP | Purchase Order | Q1 2025 | €40,186.58 | |
| 16 Dec 2024 | ASSOCIATION OF COLLEGES | Purchase Order | Q4 2024 | €48,863.20 | |
| 16 Dec 2024 | STRATATHREE LTD T/A ALL HUMA | Purchase Order | Q4 2024 | €58,671.00 | |
| 16 Dec 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €53,880.15 | |
| 16 Dec 2024 | COBBLESTONE LEARNING LIMITED | Purchase Order | Q4 2024 | €23,311.58 | |
| 16 Dec 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2024 | €50,896.87 | |
| 16 Dec 2024 | RIVERSIDE PROPERTY HOLDINGS | Purchase Order | Q4 2024 | €350,642.87 | |
| 16 Dec 2024 | RIVERSIDE PROPERTY HOLDINGS | Purchase Order | Q4 2024 | €62,022.14 | |
| 16 Dec 2024 | LANGUAGE COMMUNICATIONS LT | Purchase Order | Q4 2024 | €28,774.47 | |
| 16 Dec 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2024 | €155,508.27 | |
| 13 Dec 2024 | BUSINESS OBJECTS SOFTWARE L | Purchase Order | Q4 2024 | €131,955.14 | |
| 09 Dec 2024 | RSM IRELAND BUSINESS ADVISOR | Purchase Order | Q4 2024 | €25,338.00 | |
| 09 Dec 2024 | FIORU SOFTWARE SOLUTIONS T/ | Purchase Order | Q4 2024 | €49,593.60 | |
| 09 Dec 2024 | RORY BYRNE | Purchase Order | Q4 2024 | €33,579.00 | |
| 09 Dec 2024 | BNP PARIBAS REAL ESTATE | Purchase Order | Q4 2024 | €41,153.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.