|
30 Sep 2025
|
Threatscape Limited
|
ADVISORY SERVICES
|
Purchase Order
|
€251,448.90
|
|
|
30 Sep 2025
|
Sureskills Limited
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€47,970.00
|
|
|
30 Sep 2025
|
Strategic Innovation Partners Ltd T/A Gm Innovations
|
ADVISORY SERVICES
|
Purchase Order
|
€21,630.00
|
|
|
30 Sep 2025
|
Star Ts/Star Translation Svs T/A Of Key Peformance Solutions Ltd
|
TRANSLATION SERVICES
|
Purchase Order
|
€49,200.00
|
|
|
30 Sep 2025
|
Slalom Technology and Management Solutions Ltd T/A Slalom
|
ADVISORY SERVICES
|
Purchase Order
|
€38,745.00
|
|
|
30 Sep 2025
|
Royal Dublin Society
|
EVENT VENUE HIRE & CATERING SERVICES
|
Purchase Order
|
€86,100.00
|
|
|
30 Sep 2025
|
Rocg More Effective Consulting Ltd
|
EVALUATION SERVICES
|
Purchase Order
|
€27,295.00
|
|
|
30 Sep 2025
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€45,645.50
|
|
|
30 Sep 2025
|
Renegade Communication Agency Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€24,682.00
|
|
|
30 Sep 2025
|
RDJ LLP (Ronan Daly Jermyn Solicitors)
|
ADVISORY SERVICES
|
Purchase Order
|
€48,899.25
|
|
|
30 Sep 2025
|
Productive Ventures Ltd T/A Kudos
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€293,086.50
|
|
|
30 Sep 2025
|
Pi Communication Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€23,835.00
|
|
|
30 Sep 2025
|
Pfh Technology Group Unlimited Company
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€31,711.56
|
|
|
30 Sep 2025
|
Pfh Technology Group Unlimited Company
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€35,933.22
|
|
|
30 Sep 2025
|
Osborne Recruitment - Attentius Associates Ltd
|
RECRUITMENT
|
Purchase Order
|
€34,521.60
|
|
|
30 Sep 2025
|
Oracle Emea Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€81,244.28
|
|
|
30 Sep 2025
|
Office Of The Comptroller & Auditor General
|
AUDIT FEES
|
Purchase Order
|
€104,500.00
|
|
|
30 Sep 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€68,984.25
|
|
|
30 Sep 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€37,605.35
|
|
|
30 Sep 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€111,681.29
|
|
|
30 Sep 2025
|
OCS One Complete Solution Limited
|
FACILITIES MAINTENANCE
|
Purchase Order
|
€68,984.25
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€24,623.99
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€75,610.01
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€162,560.20
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€28,492.30
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€246,792.33
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€129,771.32
|
|
|
30 Sep 2025
|
Mindshare Media Ireland Ltd
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€39,956.39
|
|
|
30 Sep 2025
|
Middle Game Ventures
|
SPONSORSHIP
|
Purchase Order
|
€25,403.49
|
|
|
30 Sep 2025
|
Micromail Ltd
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€717,536.30
|
|
|
30 Sep 2025
|
Meta Learning Ltd T/A Edelia Learning
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€68,080.50
|
|
|
30 Sep 2025
|
Mason Hayes & Curran
|
LEGAL FEES
|
Purchase Order
|
€40,234.69
|
|
|
30 Sep 2025
|
Mason Hayes & Curran
|
LEGAL FEES
|
Purchase Order
|
€30,536.00
|
|
|
30 Sep 2025
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€70,875.00
|
|
|
30 Sep 2025
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€106,509.52
|
|
|
30 Sep 2025
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€173,635.90
|
|
|
30 Sep 2025
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€42,997.50
|
|
|
30 Sep 2025
|
Marsh Ireland Brokers Ltd T/A Marsh Ireland
|
INSURANCE
|
Purchase Order
|
€208,086.74
|
|
|
30 Sep 2025
|
Landingzone Limited T/A Dogpatch Labs
|
PROGRAMME SUPPORT
|
Purchase Order
|
€134,944.53
|
|
|
30 Sep 2025
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€146,365.00
|
|
|
30 Sep 2025
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2025
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€166,255.00
|
|
|
30 Sep 2025
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€1,017,204.00
|
|
|
30 Sep 2025
|
Iese Universidad De Navarra
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€220,000.00
|
|
|
30 Sep 2025
|
Gti Futures Limited
|
TRAINING PROGRAMME
|
Purchase Order
|
€34,366.20
|
|
|
30 Sep 2025
|
Greenville Procurement Partners Ltd
|
PROGRAMME SUPPORT
|
Purchase Order
|
€20,861.42
|
|
|
30 Sep 2025
|
Futures Platform Oy T/A Futures Platform
|
DATABASE SUBSCRIPTIONS RENEWAL
|
Purchase Order
|
€24,900.00
|
|
|
30 Sep 2025
|
Frost & Sullivan Ltd
|
DATABASE SUBSCRIPTIONS
|
Purchase Order
|
€57,000.00
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€22,839.79
|
|
|
30 Sep 2025
|
Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€33,693.61
|
|