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 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2024 | €37,221.00 |
| 31 Mar 2024 | NA PIOBAIRI UILLEANN | Training | Purchase Order | Q1 2024 | €37,247.00 |
| 31 Mar 2024 | BRIGHT FORD RIALTO | Motor Supply | Purchase Order | Q1 2024 | €37,250.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2024 | €37,638.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2024 | €37,638.00 |
| 31 Mar 2024 | SFX HOUSING ACCOUNT | Rent | Purchase Order | Q1 2024 | €38,000.00 |
| 31 Mar 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2024 | €38,816.00 |
| 31 Mar 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q1 2024 | €46,399.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €48,305.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €49,806.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €51,715.00 |
| 31 Mar 2024 | MCGARRY NI EANAIGH | Professional Fees | Purchase Order | Q1 2024 | €52,014.00 |
| 31 Mar 2024 | FOKEARN ENGINEERING LIMITED | Building works | Purchase Order | Q1 2024 | €53,073.00 |
| 31 Mar 2024 | OILIUNA TRAINING LIMITED | Training | Purchase Order | Q1 2024 | €56,708.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €57,455.00 |
| 31 Mar 2024 | MOSTEIM LIMITED | Rent | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2024 | €63,086.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2024 | €64,145.00 |
| 31 Mar 2024 | PODIUM 4 SPORT LIMITED | Gym Equipment | Purchase Order | Q1 2024 | €66,468.00 |
| 31 Mar 2024 | CHRISTIAN BROTHERS | Rent | Purchase Order | Q1 2024 | €67,500.00 |
| 31 Mar 2024 | MOSTEIM LIMITED | Rent | Purchase Order | Q1 2024 | €67,500.00 |
| 31 Mar 2024 | HIBERNIA SERVICES T/A EIR EVO | Managed Hosting Service | Purchase Order | Q1 2024 | €69,971.00 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEM LTD | Software Licensing | Purchase Order | Q1 2024 | €81,966.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €84,371.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €86,688.00 |
| 31 Mar 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | SUSI IT Services | Purchase Order | Q1 2024 | €87,030.00 |
| 31 Mar 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2024 | €90,275.00 |
| 31 Mar 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2024 | €93,112.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €94,918.00 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER | Audit fees | Purchase Order | Q1 2024 | €101,400.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €105,673.00 |
| 31 Mar 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2024 | €113,540.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2024 | €113,775.00 |
| 31 Mar 2024 | CHRISTIAN BROTHERS | Rent | Purchase Order | Q1 2024 | €117,500.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | Impact Training | Purchase Order | Q1 2024 | €120,769.00 |
| 31 Mar 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | SUSI IT Services | Purchase Order | Q1 2024 | €123,860.00 |
| 31 Mar 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | SUSI IT Services | Purchase Order | Q1 2024 | €167,295.00 |
| 31 Mar 2024 | HURSTGREEN LIMITED | Rent | Purchase Order | Q1 2024 | €195,000.00 |
| 31 Mar 2024 | IPB INSURANCE | Insurance | Purchase Order | Q1 2024 | €586,815.00 |
| 31 Mar 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q1 2024 | €809,838.00 |
| 31 Dec 2023 | MJ FLOOD IRELAND LTD | Managed Print | Purchase Order | Q4 2023 | €21,131.40 |
| 31 Dec 2023 | TOP SECURITY | Security Services | Purchase Order | Q4 2023 | €24,600.00 |
| 31 Dec 2023 | DELL COMPUTERS | PC Purchase | Purchase Order | Q4 2023 | €27,365.04 |
| 31 Dec 2023 | KLANGLEY INVESTMENTS | Impact Training | Purchase Order | Q4 2023 | €27,393.56 |
| 31 Dec 2023 | KLANGLEY INVESTMENTS | Impact Training | Purchase Order | Q4 2023 | €27,393.56 |
| 31 Dec 2023 | KLANGLEY INVESTMENTS | Impact Training | Purchase Order | Q4 2023 | €27,393.56 |
| 31 Dec 2023 | KLANGLEY INVESTMENTS | Impact Training | Purchase Order | Q4 2023 | €27,393.56 |
| 31 Dec 2023 | OILIUNA TRAINING LIMITED | Training | Purchase Order | Q4 2023 | €42,380.00 |
| 31 Dec 2023 | ATLANTIC AVIATION GROUP | Training | Purchase Order | Q4 2023 | €74,020.83 |
| 31 Dec 2023 | KLANGLEY INVESTMENTS | Impact Training | Purchase Order | Q4 2023 | €92,544.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.