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 |
|---|---|---|---|---|---|
| 10 Jun 2024 | BNP PARIBAS REAL ESTATE | Purchase Order | Q2 2024 | €45,574.79 | |
| 04 Jun 2024 | SOFTCAT | Purchase Order | Q2 2024 | €25,066.97 | |
| 04 Jun 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q2 2024 | €188,741.00 | |
| 04 Jun 2024 | CPL SOLUTIONS LTD | Purchase Order | Q2 2024 | €31,831.31 | |
| 27 May 2024 | WELLTEL (IRELAND) LTD | Purchase Order | Q2 2024 | €21,328.20 | |
| 27 May 2024 | IBEC LTD | Purchase Order | Q2 2024 | €26,400.00 | |
| 27 May 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2024 | €183,004.09 | |
| 20 May 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €20,593.28 | |
| 16 May 2024 | PERKINS & WILL UK LIMITED | Purchase Order | Q2 2024 | €29,938.20 | |
| 13 May 2024 | ASM (B) LTD | Purchase Order | Q2 2024 | €29,250.00 | |
| 13 May 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €33,677.40 | |
| 07 May 2024 | KPMG | Purchase Order | Q2 2024 | €21,131.65 | |
| 07 May 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q2 2024 | €70,130.74 | |
| 29 Apr 2024 | KPMG | Purchase Order | Q2 2024 | €21,131.65 | |
| 29 Apr 2024 | Grant Thornton Ireland | Purchase Order | Q2 2024 | €39,975.00 | |
| 29 Apr 2024 | IQUEST LTD | Purchase Order | Q2 2024 | €20,910.00 | |
| 29 Apr 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q2 2024 | €149,684.25 | |
| 29 Apr 2024 | WILLIAM FRY LLP | Purchase Order | Q2 2024 | €22,442.89 | |
| 22 Apr 2024 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q2 2024 | €94,652.10 | |
| 22 Apr 2024 | ACCESS WORKSPACE IRELAND LTD | Purchase Order | Q2 2024 | €139,645.08 | |
| 15 Apr 2024 | ENTERPRISE IRELAND | Purchase Order | Q2 2024 | €43,893.75 | |
| 15 Apr 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q2 2024 | €31,724.78 | |
| 15 Apr 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q2 2024 | €32,170.04 | |
| 15 Apr 2024 | ECDL FOUNDATION | Purchase Order | Q2 2024 | €150,000.00 | |
| 10 Apr 2024 | KNOWLEDGE TRAIN LTD | Purchase Order | Q2 2024 | €36,883.18 | |
| 08 Apr 2024 | SOFTCAT | Purchase Order | Q2 2024 | €73,299.11 | |
| 02 Apr 2024 | DELOITTE IRELAND LLP | Purchase Order | Q2 2024 | €29,566.13 | |
| 02 Apr 2024 | WILLIAM FRY LLP | Purchase Order | Q2 2024 | €45,342.23 | |
| 25 Mar 2024 | HAVAS MEDIA IRELAND LIMITED | Purchase Order | Q1 2024 | €37,041.88 | |
| 25 Mar 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2024 | €384,094.53 | |
| 19 Mar 2024 | AHEARNE FIRE ENGINEERING LTD T/A AF | Purchase Order | Q1 2024 | €30,135.00 | |
| 19 Mar 2024 | SABEO HOLDINGS LIMITED | Purchase Order | Q1 2024 | €34,443.08 | |
| 19 Mar 2024 | RIVERSIDE PROPERTY HOLDINGS LTD | Purchase Order | Q1 2024 | €412,665.01 | |
| 19 Mar 2024 | DELOITTE IRELAND LLP | Purchase Order | Q1 2024 | €29,566.13 | |
| 13 Mar 2024 | BUSINESS OBJECTS SOFTWARE LTD | Purchase Order | Q1 2024 | €215,955.69 | |
| 11 Mar 2024 | THREATLOCKER IRELAND LTD | Purchase Order | Q1 2024 | €20,021.94 | |
| 11 Mar 2024 | COLAISTE DE DANANN LTD | Purchase Order | Q1 2024 | €232,261.90 | |
| 11 Mar 2024 | ENOVATION SOLUTIONS LTD | Purchase Order | Q1 2024 | €43,313.22 | |
| 11 Mar 2024 | CPL SOLUTIONS LTD | Purchase Order | Q1 2024 | €34,686.00 | |
| 11 Mar 2024 | FITZPATRICK ASSOCIATES | Purchase Order | Q1 2024 | €55,773.86 | |
| 04 Mar 2024 | ASHVILLE MEDIA GROUP LIMITED | Purchase Order | Q1 2024 | €20,910.00 | |
| 04 Mar 2024 | BEACON TRAINING | Purchase Order | Q1 2024 | €31,428.68 | |
| 04 Mar 2024 | PRODIGY LEARNING LIMITED | Purchase Order | Q1 2024 | €243,540.00 | |
| 04 Mar 2024 | WILLIAM FRY LLP | Purchase Order | Q1 2024 | €27,907.54 | |
| 27 Feb 2024 | MITCHELL KANE (2007) LTD | Purchase Order | Q1 2024 | €22,300.00 | |
| 27 Feb 2024 | ASM (B) LTD | Purchase Order | Q1 2024 | €20,854.46 | |
| 27 Feb 2024 | AHEARNE FIRE ENGINEERING LTD T/A AF | Purchase Order | Q1 2024 | €51,660.00 | |
| 27 Feb 2024 | SFDC IRELAND LTD | Purchase Order | Q1 2024 | €86,301.83 | |
| 27 Feb 2024 | EMAGINE MEDIA LTD | Purchase Order | Q1 2024 | €26,560.01 | |
| 27 Feb 2024 | ENERGIA | Purchase Order | Q1 2024 | €27,078.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.