855 spending records on file.
10 of 15 publications are not machine-readable
55 of 855 lack meaningful descriptions
only 170 unique descriptions out of 855 records
0 of 855 missing supplier code
0 of 855 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | BALLYFERMOT COMMUNITY CIVIC | Rent | Purchase Order | Q1 2026 | €20,468.04 |
| 31 Mar 2026 | CODEX LTD | Branded Merchandise | Purchase Order | Q1 2026 | €20,787.00 |
| 31 Mar 2026 | CODEX LTD | Branded Merchandise | Purchase Order | Q1 2026 | €20,787.00 |
| 31 Mar 2026 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2026 | €21,155.72 |
| 31 Mar 2026 | QUINN BARNWALL BUGGY | Professional Services | Purchase Order | Q1 2026 | €22,447.50 |
| 31 Mar 2026 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2026 | €22,814.66 |
| 31 Mar 2026 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2026 | €24,803.04 |
| 31 Mar 2026 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2026 | €24,953.86 |
| 31 Mar 2026 | MONAGHAN MUSIC & PIANO CENTRE LTD | Classroom Equipment | Purchase Order | Q1 2026 | €25,000.06 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | IT Support | Purchase Order | Q1 2026 | €25,431.00 |
| 31 Mar 2026 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q1 2026 | €25,452.00 |
| 31 Mar 2026 | INTEGRITY360 | IT Software | Purchase Order | Q1 2026 | €26,101.22 |
| 31 Mar 2026 | CLUB TRAVEL | Student Trips | Purchase Order | Q1 2026 | €26,984.86 |
| 31 Mar 2026 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q1 2026 | €27,453.78 |
| 31 Mar 2026 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2026 | €27,865.65 |
| 31 Mar 2026 | CONFERENCE PARTNERS (IRE) LTD | Expo Event | Purchase Order | Q1 2026 | €28,013.25 |
| 31 Mar 2026 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q1 2026 | €28,469.40 |
| 31 Mar 2026 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2026 | €30,135.00 |
| 31 Mar 2026 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2026 | €30,750.00 |
| 31 Mar 2026 | COMPUTER TECHNICAL SERVICES LT | IT Support | Purchase Order | Q1 2026 | €30,750.00 |
| 31 Mar 2026 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2026 | €31,309.44 |
| 31 Mar 2026 | DUBLIN CITY UNIVERSITY | Student Registration Fee | Purchase Order | Q1 2026 | €32,370.00 |
| 31 Mar 2026 | PIM INVESTMENTS LTD | Rent | Purchase Order | Q1 2026 | €33,100.00 |
| 31 Mar 2026 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q1 2026 | €34,347.75 |
| 31 Mar 2026 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2026 | €34,752.00 |
| 31 Mar 2026 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q1 2026 | €35,424.00 |
| 31 Mar 2026 | KILDARE & WICKLOW ETB | Further Education Support Services | Purchase Order | Q1 2026 | €35,466.00 |
| 31 Mar 2026 | SFX HOUSING ACCOUNT | Rent | Purchase Order | Q1 2026 | €38,000.00 |
| 31 Mar 2026 | IPB INSURANCE | Insurance | Purchase Order | Q1 2026 | €38,567.65 |
| 31 Mar 2026 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q1 2026 | €38,900.96 |
| 31 Mar 2026 | CSS MEDIA IRELAND | Classroom Equipment | Purchase Order | Q1 2026 | €39,750.71 |
| 31 Mar 2026 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q1 2026 | €40,230.84 |
| 31 Mar 2026 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q1 2026 | €40,557.90 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | IT Equipment | Purchase Order | Q1 2026 | €41,711.76 |
| 31 Mar 2026 | EMAGINE MEDIA LIMITED | Classroom Equipment | Purchase Order | Q1 2026 | €43,548.16 |
| 31 Mar 2026 | CROWLEYS DFK LIMITED | Governance Review | Purchase Order | Q1 2026 | €45,756.00 |
| 31 Mar 2026 | OILIUNA TRAINING Ltd | Contracted Training | Purchase Order | Q1 2026 | €48,293.12 |
| 31 Mar 2026 | TOTAL EXPO LTD. | Expo Event | Purchase Order | Q1 2026 | €49,150.80 |
| 31 Mar 2026 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q1 2026 | €51,244.92 |
| 31 Mar 2026 | IPB INSURANCE | Insurance | Purchase Order | Q1 2026 | €52,791.96 |
| 31 Mar 2026 | MIT EDUCATION SOLUTIONS LTD | IT Software | Purchase Order | Q1 2026 | €52,958.88 |
| 31 Mar 2026 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q1 2026 | €56,259.36 |
| 31 Mar 2026 | MARINE HOUSE TRUSTEES LTD | Rent | Purchase Order | Q1 2026 | €60,000.00 |
| 31 Mar 2026 | OILIUNA TRAINING Ltd | Contracted Training | Purchase Order | Q1 2026 | €61,149.88 |
| 31 Mar 2026 | SORD DATA SYSTEMS LTD | IT Equipment | Purchase Order | Q1 2026 | €67,207.20 |
| 31 Mar 2026 | CHRISTIAN BROTHERS | Rent | Purchase Order | Q1 2026 | €67,500.00 |
| 31 Mar 2026 | MARINE HOUSE TRUSTEES LTD | Rent | Purchase Order | Q1 2026 | €67,500.00 |
| 31 Mar 2026 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q1 2026 | €67,993.45 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | IT Support | Purchase Order | Q1 2026 | €71,201.40 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | IT Support | Purchase Order | Q1 2026 | €81,549.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.