LALIGA Group is a private company engaged in trade and supported financially by the exercise of its activity. This activity, like that of its counterparties, is subject to industrial and commercial secrecy and is covered by the Trade Secrets Act 1/2019 of 20 February. Therefore, its relations with third parties, as they fall within the private sphere, are duly protected by the applicable regulations and are therefore subject to the duty of confidentiality.

Sponsors/Licensees/Agencies/Clients:

Notwithstanding the above and the confidential nature that underlies all of LALIGA's business relationships with its clients, these must undergo a complete authorisation process that takes into account social, environmental and developmental aspects in addition to the examination of corporate, economic and reputational aspects. Among other things, this encourages the awarding of contracts to socially responsible companies that are committed to protecting the environment and human rights, emphasising the following points, among others:

ALLIANZ, COMPAÑIA DE SEGUROS Y REASEGUROS
AVERY DENNISON RETAIL INFORMATION SERVICES UK LTD
BKT EUROPE S.R.L.
BURGER KING SPAIN S.L.U
CHUBB INTERNATIONAL MANAGEMENT CORPORATION
CORPORACIO CATALANA DE MITJANS AUDIOVISUALS, S. A. ¹ (Season 23/24: 69.575 €).
CORPORACION RTVE S.A. RTVE¹ (Season 23/24: 36.300,00 €).
CRTV DE GALICIA, S.A. RADIO¹ (Season 23/24: 159,98 €).
EA SWISS SARL
EL CORTE INGLES, S.A.
HAIER SMART HOME IBERIA, S.A.
IBERIA, LÍNEAS AÉREAS DE ESPAÑA, S OPERADORA UNIPERSONAL
OFICINA ESPAÑOLA DE TURISMO-COPEN DEN SPANSKE STATS TURISTBUREAU (Season 23/24: 3.862,00 €- joint campaign).
OMNICOM MEDIA GROUP, S.L.
PORT AVENTURA ENTERTAINMENT, S.A.U.
RTV PUBLICA DE LES ILLES BALEARS IB3 RADIOE¹ (Season 23/24: 12.100,00 €).
RUSH STREET INTERACTIVE COLOMBIA
SDD. P. EUSKO TRENBI-FERROC.VASCO, S. EUSKOTREN (Season 23/24: 150,00 €- LALIGA Business School Course).
SELA COMPANY.
SOCIOS SERVICES LIMITED.
THE SAUDI TOURISM AUTHORITY
UNIVERSIDAD POLITÉCNICA VALENCIA (Season 23/24: 328,00 € - Training Course).
UNIVERSITY OF CANBERRA (Season 23/24: 43.470,01 € - training collaboration)
WEWO IBERIA, S.L.U

Suppliers:

LALIGA Group has a Procurement Policy approved by the Board of Directors, which defines and regulates the processes for awarding contracts to suppliers in order to adapt them to the principles of objectivity, transparency and free competition and, in conjunction with the objective of budgetary stability, to ensure efficient utilisation of the company's resources. As part of the company's functional autonomy, LALIGA Group's suppliers must undergo a complete approval process, which takes into account social, environmental and development aspects in addition to the assessment of corporate, economic and reputational aspects, in order to promote, among other things, the awarding of contracts to socially responsible companies that are committed to the environment and human rights.

LALIGA Group's relations with its suppliers are governed by private law and are adequately covered by the applicable regulations and subject to confidentiality obligations. However, some of its suppliers are listed below, among others:

AGENCIA EFE S.A.U. (Season 23/24: 37.927,45 € - Supply of news, photographs, infographic, media coverage and others).
ALTIUS GENIUS FORTIUS, S.L.
ARAMÓN MONTAÑA DE ARAGÓN, S.A (Season 23/24: 345.697,00 €– Commercial and advertising collaboration).
ASOCIACIÓN CLUBES ESPAÑOLES BALONMANO
ASOCIACIÓN MARCAS RENOMBRADAS ESPAÑA² (Season 23/24: 6,000 €).
ATM BROADCAST, S.L.
BOLETIN OFICIAL DEL ESTADO (Season 23/24: 87, 83 € - publications in the Official Gazette of the Commercial Register of Spain, “BORME”)
CAMARA DE COMERCIO ESPAÑA INDUST, SERV. NAVEGACIÓN² (Season 23/24: 35.000€ - voluntary contribution).
CAMARA DE COMERCIO HISPANO-SUECA² (Season 23/24: 995 € ).
CÁMARA ESPAÑOLA DE COMERCIO DE BRASIL (Season 23/24: 1.450 € - partnership and event).
CÁMARA ESPAÑOLA DE COMERCIO LUSO-ESPANHOLA² (Season 23/24: 255 €).
CÁMARA ESPAÑOLA DE COMERCIO FRANCIA² (Season 23/24: 265 €)
CÁMARA ESPAÑOLA DE COMERCIO ALEMANIA² (Season 23/24: 1.500 €)
CÁMARA OFICIAL DE COMERCIO DE ESPAÑA EN BÉLGICA Y LUXEMBURGO (Season 23/24: 19.217 € - rental, logistical Support and others).
CAMARA OFICIAL DE COMERCIO DE ESPAÑA EN SENEGAL² (Season 23/24: 456 €).
CAMARA OFICIAL ESPAÑOLA DE COMERCIO INDUSTRIA Y NAVEGACIÓN EN FILIPINAS² (Season 23/24: 845 € - partnership).
CAMBRIDGE HOUSE, S.L. (Season 23/24: 464 € - training).
CENTRE D ALT RENDIMENT ESPORTIU (Season 23/24: 808 € - training and guided tours of the High Performance Centre).
CHAMBER OF COMMERCE OF SPAIN IN QATAR LLC(G) (Season 23/24: 3.115,98 € - collaboration for the celebration of the Hispanic Day and annual fee).
CHAMBRE DE COMMERCE ESPAGNE EN BELGICA (Season 23/24: 500€ - evento promotion).
CONGRESOS Y TURISMO DE SEVILLA, S.A. (Season 23/24: 11.143,68 € - Concepto: audiovisual deployment for event).
CONSEJO GENERAL DE ECONOMISTAS (Season 23/24: 27.689,04 € - consultancy services).
EDT EVENTOS, S.A.
ENDESA ENERGÍA, S.A. (Season 23/24: 9.452,69 € - supplies)
FÁBRICA NACIONAL DE MONEDA Y TIMBRE FNMT-RCM (Season 23/24: 16,94 € - certificates)
FACEBOOK SPAIN, S.L.
FUNDACIÓN BASQUE TEAM FUNDAZIOA (Season 23/24: 30.250 € - collaboration agreement).
FUNDACIÓN JÓVENES Y DEPORTE (Seasib 23/24: 35.000 € - collaboration agreement).
FUNDACIÓN MIGUEL INDURÁIN FUNDAZIOA (Season 23/24: 21.780 € - collaboration agreement).
FUNDACIÓN UNIVERSIDAD CARLOS III (Season 23/24: 486,42 € - administration and management of internships).
GRUP MEDIAPRO. S.L.U.
HERMANDAD NACIONAL DE ARQUITECTOS, ARQUITECTOS TÉCNICOS Y QUÍMICOS.
HIWAY MEDIA, S.R.L.
ICEX ESPAÑA EXPORTACIÓN E INVERSIÓN (Season 23/24: 1.270,5 € - logistical support ).
ILUSTRE COLEGIO NOTARIAL DE MADRID (Season 23/24: 111 € - apostille processing ).
INDO SPAIN CHAMBER OF COMMERCE² (Season 23/24: 425,86 €).
INICIATIVAS DE MEDIOS S.A
INSTITUCIÓN FERIAL DE MADRID (Season 23/24: 105,60 € - purchase of tickets ).
INSTYTUT SPORTU (Temporada 23/24: 1.600€ - publication fee)
INTERNATIONAL MANAGEMENT GROUP (UK)
ITHINKUPC, SL. SOCIEDAD UNIPERSONAL (Season 23/24: 45.617 € - technology platform)
LIGA PROFESIONAL DE FUTBOL FEMENINO LPFF
NIELSEN SPORTS ESPAÑA, S.L.U.
PORT AVENTURA ENTERTAINMENT, S.A.U.
PRISA MEDIA, SL
REGISTRADORES MERCANTILES DE MADRID (Season 23/24: 681,66 € - service fees).
REGISTRO MERCANTIL CENTRAL (Season 23/24: 444,34 € - service fees.
RELEVENT SPORTS LLC
SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A., SME (Season 23/24: 26.118,98 € - service fees).
SOFTWARE PRODUCT CREATION S.L.
SOLUCIONES INTEGRALES PUNTO DE VENTA
SPANISH BUSINESS COUNCIL (Season 23/24: 3.188,84 € - collaboration for the celebration of the Hispanic Day and annual fee).
SPANISH CHAMBER COMMERCE GREAT BRIT² (Season 23/24: 6.227,50 € - service fee at events and annual fee).
SPANISH CHAMBER OF COMMERCE JAPAN² (Season 23/24: 2.384 €).
SPANISH-THAI CHAMBER OF COMMERCE²¹ (Season 23/24: 1.257 €).
TIKTOK INFORMATION TECHNOLOGIES UK
VIAJES EL CORTE INGLES, S.A.
WANNAHAVES NL BV

¹Amounts received from public broadcasters, which correspond to the concept of sublicensing of audiovisual rights of LEB Gold League, Asobal and National Indoor Soccer League matches.

² Annual fee.