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 |
|---|---|---|---|---|---|
| 09 Dec 2024 | MOSART LANDSCAPE ARCHITECT | Purchase Order | Q4 2024 | €126,526.41 | |
| 02 Dec 2024 | IBEC - SMALL FIRMS ASSOCIATION | Purchase Order | Q4 2024 | €45,397.91 | |
| 02 Dec 2024 | ALLEN CREATIVE LIMITED | Purchase Order | Q4 2024 | €22,323.27 | |
| 02 Dec 2024 | INVENTIVE MARKETING LTD | Purchase Order | Q4 2024 | €42,002.04 | |
| 02 Dec 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2024 | €30,637.05 | |
| 25 Nov 2024 | LOCAL GOVERNMENT MANAGEME | Purchase Order | Q4 2024 | €22,751.51 | |
| 25 Nov 2024 | RSM IRELAND BUSINESS ADVISOR | Purchase Order | Q4 2024 | €25,338.00 | |
| 25 Nov 2024 | FIFTY SHADES GREENER LIMITED | Purchase Order | Q4 2024 | €32,422.80 | |
| 25 Nov 2024 | FIORU SOFTWARE SOLUTIONS T/ | Purchase Order | Q4 2024 | €123,984.00 | |
| 25 Nov 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q4 2024 | €48,950.93 | |
| 25 Nov 2024 | WILLIAM FRY LLP | Purchase Order | Q4 2024 | €32,604.01 | |
| 18 Nov 2024 | MHL EVENT MANAGEMENT LTD | Purchase Order | Q4 2024 | €29,889.78 | |
| 18 Nov 2024 | ENTERPRISE IRELAND | Purchase Order | Q4 2024 | €43,893.75 | |
| 18 Nov 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2024 | €60,276.94 | |
| 11 Nov 2024 | RSM IRELAND BUSINESS ADVISOR | Purchase Order | Q4 2024 | €25,338.00 | |
| 11 Nov 2024 | H2 LEARNING LIMITED | Purchase Order | Q4 2024 | €111,221.03 | |
| 11 Nov 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2024 | €192,504.00 | |
| 04 Nov 2024 | TRINITY COLLEGE DUBLIN | Purchase Order | Q4 2024 | €30,750.00 | |
| 04 Nov 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2024 | €122,424.90 | |
| 04 Nov 2024 | WILLIAM FRY LLP | Purchase Order | Q4 2024 | €31,439.68 | |
| 29 Oct 2024 | RENAISSANCE CONTINGENCY SER | Purchase Order | Q4 2024 | €22,162.14 | |
| 29 Oct 2024 | FIFTY SHADES GREENER LIMITED | Purchase Order | Q4 2024 | €64,845.60 | |
| 29 Oct 2024 | FIORU SOFTWARE SOLUTIONS T/ | Purchase Order | Q4 2024 | €41,328.00 | |
| 29 Oct 2024 | INTEGRITY360 LTD | Purchase Order | Q4 2024 | €23,089.35 | |
| 29 Oct 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2024 | €222,562.03 | |
| 29 Oct 2024 | LANGUAGE COMMUNICATIONS LT | Purchase Order | Q4 2024 | €32,850.84 | |
| 21 Oct 2024 | MITCHELL KANE (2007) LTD | Purchase Order | Q4 2024 | €36,100.00 | |
| 21 Oct 2024 | THREATLOCKER IRELAND LTD | Purchase Order | Q4 2024 | €20,021.94 | |
| 21 Oct 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q4 2024 | €192,195.15 | |
| 17 Oct 2024 | Q-PARK MANAGEMENT LIMITED | Purchase Order | Q4 2024 | €20,112.35 | |
| 14 Oct 2024 | ATLANTIC AVIATION GROUP (AAG) | Purchase Order | Q4 2024 | €112,000.00 | |
| 14 Oct 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q4 2024 | €128,831.00 | |
| 14 Oct 2024 | ECDL FOUNDATION T/A ICDL IREL | Purchase Order | Q4 2024 | €150,000.00 | |
| 14 Oct 2024 | IBM IRELAND LTD | Purchase Order | Q4 2024 | €23,404.60 | |
| 07 Oct 2024 | MHL EVENT MANAGEMENT LTD | Purchase Order | Q4 2024 | €21,329.09 | |
| 07 Oct 2024 | HIBERNIA SERVICES LTD | Purchase Order | Q4 2024 | €29,464.45 | |
| 07 Oct 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q4 2024 | €105,698.35 | |
| 07 Oct 2024 | BEACON TRAINING | Purchase Order | Q4 2024 | €27,936.00 | |
| 07 Oct 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q4 2024 | €20,697.21 | |
| 07 Oct 2024 | WILLIAM FRY LLP | Purchase Order | Q4 2024 | €32,462.23 | |
| 30 Sep 2024 | FIORU SOFTWARE SOLUTIONS T/ | Purchase Order | Q3 2024 | €82,656.00 | |
| 30 Sep 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q3 2024 | €38,370.83 | |
| 30 Sep 2024 | DIGITAL MARKETING INSTITUTE LT | Purchase Order | Q3 2024 | €111,216.60 | |
| 30 Sep 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q3 2024 | €79,217.16 | |
| 30 Sep 2024 | BRANDIT PROMOTIONAL PRODUC | Purchase Order | Q3 2024 | €20,831.08 | |
| 30 Sep 2024 | BNP PARIBAS REAL ESTATE | Purchase Order | Q3 2024 | €45,574.79 | |
| 30 Sep 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q3 2024 | €160,142.89 | |
| 23 Sep 2024 | COBBLESTONE LEARNING LIMI | Purchase Order | Q3 2024 | €41,866.13 | |
| 23 Sep 2024 | HAVAS MEDIA IRELAND LIMITE | Purchase Order | Q3 2024 | €31,484.08 | |
| 16 Sep 2024 | MICROMAIL LTD | Purchase Order | Q3 2024 | €732,558.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.