|
31 Mar 2026
|
Ibec Ltd ta IBEC
|
SPONSORSHIP
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2026
|
Harvest Resources Ltd
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€170,736.40
|
|
|
31 Mar 2026
|
Grant Thornton Corporate Finance Ltd
|
ADVISORY SERVICES
|
Purchase Order
|
€32,845.03
|
|
|
31 Mar 2026
|
Global Data Uk Ltd
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€90,000.00
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€38,204.74
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,225.01
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€41,504.15
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€98,525.95
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€21,963.98
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,873.95
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€38,204.74
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€80,894.85
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€32,458.59
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€33,436.27
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€76,792.08
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€36,168.20
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€32,150.31
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€47,073.78
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€28,142.51
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€83,266.96
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€26,364.67
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€20,921.96
|
|
|
31 Mar 2026
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€24,593.77
|
|
|
31 Mar 2026
|
Financial Times Ltd
|
SUBSCRIPTION RENEWAL
|
Purchase Order
|
€83,514.00
|
|
|
31 Mar 2026
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€66,547.53
|
|
|
31 Mar 2026
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€29,172.02
|
|
|
31 Mar 2026
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€66,547.53
|
|
|
31 Mar 2026
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€42,980.71
|
|
|
31 Mar 2026
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€71,313.78
|
|
|
31 Mar 2026
|
Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€29,172.02
|
|
|
31 Mar 2026
|
Fexco Asset Finance Limited
|
MANAGED SERVICE
|
Purchase Order
|
€202,827.40
|
|
|
31 Mar 2026
|
F5 Digital Media Communications Ltd T/A Dublin Tech Sumit
|
EVENT MANAGEMENT
|
Purchase Order
|
€60,400.00
|
|
|
31 Mar 2026
|
European Association For International Education
|
EVENT MANAGEMENT
|
Purchase Order
|
€46,318.80
|
|
|
31 Mar 2026
|
Euromonitor International Ltd
|
DATABASE SUBSCRIPTION
|
Purchase Order
|
€70,000.00
|
|
|
31 Mar 2026
|
Ernst & Young Business Consulting Services
|
ADVISORY SERVICES
|
Purchase Order
|
€100,329.06
|
|
|
31 Mar 2026
|
Ernst & Young Business Consulting Services
|
ADVISORY SERVICES
|
Purchase Order
|
€60,924.50
|
|
|
31 Mar 2026
|
Ernst & Young Business Consulting Services
|
ADVISORY SERVICES
|
Purchase Order
|
€178,006.58
|
|
|
31 Mar 2026
|
Educativa Group Ltd.
|
EVENT MANAGEMENT
|
Purchase Order
|
€28,000.00
|
|
|
31 Mar 2026
|
East Point Management Company Limited By Guaratee
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€66,462.12
|
|
|
31 Mar 2026
|
East Point Management Company Limited By Guaratee
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€149,431.16
|
|
|
31 Mar 2026
|
East Point Management Company Limited By Guaratee
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€66,462.12
|
|
|
31 Mar 2026
|
East Point Development (Two) Ltd
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€39,144.75
|
|
|
31 Mar 2026
|
East Point Development (Two) Ltd
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€900,638.00
|
|
|
31 Mar 2026
|
Deloitte Ireland Llp
|
AUDIT FEES
|
Purchase Order
|
€60,279.21
|
|
|
31 Mar 2026
|
Crowdcomms Ireland Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2026
|
Crif Visionnet Ltd
|
RECRUITMENT
|
Purchase Order
|
€57,564.00
|
|
|
31 Mar 2026
|
Crif Visionnet Ltd
|
RECRUITMENT
|
Purchase Order
|
€57,564.00
|
|
|
31 Mar 2026
|
Cpl Solutions Ltd
|
RECRUITMENT
|
Purchase Order
|
€39,347.03
|
|
|
31 Mar 2026
|
Cpl Solutions Ltd
|
RECRUITMENT
|
Purchase Order
|
€32,622.16
|
|
|
31 Mar 2026
|
Byrne Wallace Shields Llp
|
LEGAL FEES
|
Purchase Order
|
€67,872.34
|
|