|
31 Mar 2024
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€21,740.61
|
|
|
31 Mar 2024
|
Fitzsimons Consulting-Paula Fitzsimons
|
SPONSORSHIP
|
Purchase Order
|
€80,000.00
|
|
|
31 Mar 2024
|
Financial Times Ltd
|
SUBSCRIPTION RENEWAL
|
Purchase Order
|
€66,420.00
|
|
|
31 Mar 2024
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€133,095.06
|
|
|
31 Mar 2024
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€110,462.29
|
|
|
31 Mar 2024
|
Fexco Asset Finance Limited
|
MANAGED SERVICE
|
Purchase Order
|
€177,597.75
|
|
|
31 Mar 2024
|
Ether Inclusio Solutions Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€91,315.20
|
|
|
31 Mar 2024
|
Esmt European School Of Management And Technology Gmbg T/A Esmt Berlin
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€94,160.00
|
|
|
31 Mar 2024
|
Ernst And Young Business Consultants T/A Ey
|
ADVISORY MARKET SERVICES
|
Purchase Order
|
€74,565.82
|
|
|
31 Mar 2024
|
Ernst And Young Business Consultants T/A Ey
|
ADVISORY MARKET SERVICES
|
Purchase Order
|
€53,148.00
|
|
|
31 Mar 2024
|
Ernst & Young
|
SPONSORSHIP
|
Purchase Order
|
€98,400.00
|
|
|
31 Mar 2024
|
Enovation Solutions Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€45,294.75
|
|
|
31 Mar 2024
|
Energia -Viridian Energy Ltd
|
ELECTRICITY
|
Purchase Order
|
€46,993.15
|
|
|
31 Mar 2024
|
Energia -Viridian Energy Ltd
|
ELECTRICITY
|
Purchase Order
|
€57,688.16
|
|
|
31 Mar 2024
|
Energia -Viridian Energy Ltd
|
ELECTRICITY
|
Purchase Order
|
€48,518.89
|
|
|
31 Mar 2024
|
Electronomous Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€42,373.50
|
|
|
31 Mar 2024
|
Edelia Coaching Ltd T/A Edelia Group
|
PROGRAMME SUPPORT
|
Purchase Order
|
€69,525.00
|
|
|
31 Mar 2024
|
Ecom Solutions Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€21,540.73
|
|
|
31 Mar 2024
|
East Point Development (Two) Ltd
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€489,463.75
|
|
|
31 Mar 2024
|
East Point Development (Two) Ltd
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€450,319.00
|
|
|
31 Mar 2024
|
Dublin City University
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2024
|
Dublin City University
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€50,750.00
|
|
|
31 Mar 2024
|
Dublin City University
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€269,086.00
|
|
|
31 Mar 2024
|
Diana Byrne Consulting Ltd, T/A Clarity
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€25,478.40
|
|
|
31 Mar 2024
|
Deloitte Ireland Llp
|
AUDIT FEES
|
Purchase Order
|
€37,332.35
|
|
|
31 Mar 2024
|
Deloitte Ireland Llp
|
AUDIT FEES
|
Purchase Order
|
€27,735.33
|
|
|
31 Mar 2024
|
Dell Products Unlimited Company
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€53,549.43
|
|
|
31 Mar 2024
|
Dell Products Unlimited Company
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€67,472.28
|
|
|
31 Mar 2024
|
Data Ocean Limited T/A Data Compliance Europe
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€26,100.37
|
|
|
31 Mar 2024
|
Crowdcomms Ireland Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2024
|
Crif Visionnet Ltd
|
DATABASE SUBSCRIPTIONS
|
Purchase Order
|
€35,301.00
|
|
|
31 Mar 2024
|
Conference Partners Ireland Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2024
|
Caraglas Ltd T/A Zeeko
|
PROGRAMME SUPPORT
|
Purchase Order
|
€22,916.47
|
|
|
31 Mar 2024
|
Caraglas Ltd T/A Zeeko
|
PROGRAMME SUPPORT
|
Purchase Order
|
€26,534.86
|
|
|
31 Mar 2024
|
Bmi Globaled Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€46,232.00
|
|
|
31 Mar 2024
|
Bmi Globaled Ltd
|
EVENT MANAGEMENT
|
Purchase Order
|
€60,960.00
|
|
|
31 Mar 2024
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€23,154.40
|
|
|
31 Mar 2024
|
Beauchamps Llp, Solicitors
|
LEGAL FEES
|
Purchase Order
|
€33,413.20
|
|
|
31 Mar 2024
|
Baker & Mckenzie
|
LEGAL FEES
|
Purchase Order
|
€27,864.00
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€61,297.88
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€37,122.24
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€41,200.00
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€22,917.50
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€26,998.88
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€30,894.85
|
|
|
31 Mar 2024
|
Atomic Advertising Ltd
|
MARKETING AGENTS
|
Purchase Order
|
€39,938.25
|
|
|
31 Mar 2024
|
Aramark/Campbell Catering Ltd
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€33,039.78
|
|
|
31 Mar 2024
|
Access Workspace Ireland Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€311,269.34
|
|
|
31 Mar 2024
|
Accent Facilities Solutions Ltd T/A Accent Solutions
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€31,274.03
|
|
|
31 Mar 2024
|
Accent Facilities Solutions Ltd T/A Accent Solutions
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€91,006.65
|
|