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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €94,918.00 |
| 30 Jun 2024 | MICROMAIL | Software Licensing | Purchase Order | Q2 2024 | €98,154.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €102,214.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €118,393.00 |
| 30 Jun 2024 | ETBI | Annual Subscription | Purchase Order | Q2 2024 | €144,225.00 |
| 30 Jun 2024 | OILIUNA TRAINING LIMITED | Training | Purchase Order | Q2 2024 | €163,637.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €183,473.00 |
| 30 Jun 2024 | KILDARE & WICKLOW ETB | Further Education Support Services | Purchase Order | Q2 2024 | €198,329.00 |
| 30 Jun 2024 | MICROMAIL | Software Licensing | Purchase Order | Q2 2024 | €201,400.00 |
| 30 Jun 2024 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q2 2024 | €232,636.00 |
| 30 Jun 2024 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q2 2024 | €232,636.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €234,536.00 |
| 30 Jun 2024 | KSN PROJECT MANAGEMENT | Construction Works | Purchase Order | Q2 2024 | €258,300.00 |
| 30 Jun 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q2 2024 | €720,000.00 |
| 30 Jun 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q2 2024 | €810,000.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2024 | €20,074.00 |
| 31 Mar 2024 | GME ELECTRICAL & SECURITY INST | Intruder Alarm | Purchase Order | Q1 2024 | €20,335.00 |
| 31 Mar 2024 | BALLYFERMOT COMMUNITY CIVIC | Rent | Purchase Order | Q1 2024 | €20,468.00 |
| 31 Mar 2024 | COMPUTER TECHNICAL SERVICES LTD | IT Support | Purchase Order | Q1 2024 | €21,198.00 |
| 31 Mar 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2024 | €21,471.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €21,795.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €21,840.00 |
| 31 Mar 2024 | ACCOUNTING TECHNICIANS IRELAND | Exam Fees | Purchase Order | Q1 2024 | €22,200.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €22,786.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €23,021.00 |
| 31 Mar 2024 | DELAP & WALLER LTD | Professional Fees | Purchase Order | Q1 2024 | €23,025.00 |
| 31 Mar 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2024 | €23,422.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €24,672.00 |
| 31 Mar 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2024 | €25,415.00 |
| 31 Mar 2024 | DUBLIN CITY COUNCIL | Rent | Purchase Order | Q1 2024 | €25,452.00 |
| 31 Mar 2024 | MARKIEWICZ COMMUNITY CENTRE | Rent | Purchase Order | Q1 2024 | €25,500.00 |
| 31 Mar 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2024 | €26,022.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2024 | €26,022.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €26,620.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €27,394.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €27,394.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €27,394.00 |
| 31 Mar 2024 | BRINDARE LTD | Conference | Purchase Order | Q1 2024 | €27,675.00 |
| 31 Mar 2024 | ACADEMIE DE LANGUES FRANCE | Student Accommodation | Purchase Order | Q1 2024 | €27,971.00 |
| 31 Mar 2024 | ROGERSON REDDAN & ASSOCIATES L | Professional Fees | Purchase Order | Q1 2024 | €28,445.00 |
| 31 Mar 2024 | MICROMAIL | Software Licensing | Purchase Order | Q1 2024 | €28,862.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €29,800.00 |
| 31 Mar 2024 | GLANMORE FOODS | School Meals | Purchase Order | Q1 2024 | €29,840.00 |
| 31 Mar 2024 | CENTRO STUDIO | Student Accommodation | Purchase Order | Q1 2024 | €30,555.00 |
| 31 Mar 2024 | OCS ONE COMPLETE SOLUTION LTD | Security | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | PIM INVESTMENTS LTD | Rent | Purchase Order | Q1 2024 | €33,100.00 |
| 31 Mar 2024 | GLANMORE FOODS | School Meals | Purchase Order | Q1 2024 | €33,520.00 |
| 31 Mar 2024 | TOTAL ICT SERVICES | IT Equipment | Purchase Order | Q1 2024 | €33,588.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €33,827.00 |
| 31 Mar 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2024 | €37,138.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.