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 2025 | INTEGRITY360 | IT Equipment | Purchase Order | Q1 2025 | €40,184.00 |
| 31 Mar 2025 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2025 | €40,356.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €42,529.00 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q1 2025 | €42,675.00 |
| 31 Mar 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q1 2025 | €45,731.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €48,778.00 |
| 31 Mar 2025 | FITNESS EQUIPMENT IRELAND | Equipment/Instalation | Purchase Order | Q1 2025 | €51,000.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €51,406.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €51,627.00 |
| 31 Mar 2025 | ETBI | Annual Subscription | Purchase Order | Q1 2025 | €52,000.00 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €58,907.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €59,399.00 |
| 31 Mar 2025 | OILUNA TRAINING LTD | Contracted Training | Purchase Order | Q1 2025 | €59,680.00 |
| 31 Mar 2025 | MOSTEIM LIMITED | Rent | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €63,440.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €64,633.00 |
| 31 Mar 2025 | MOSTEIM LIMITED | Rent | Purchase Order | Q1 2025 | €67,500.00 |
| 31 Mar 2025 | CHRISTIAN BROTHERS | Rent | Purchase Order | Q1 2025 | €67,500.00 |
| 31 Mar 2025 | ADMATIC LTD | Advertsing | Purchase Order | Q1 2025 | €67,785.00 |
| 31 Mar 2025 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2025 | €69,933.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q1 2025 | €83,837.00 |
| 31 Mar 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2025 | €88,185.00 |
| 31 Mar 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2025 | €90,158.00 |
| 31 Mar 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2025 | €94,407.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €97,745.00 |
| 31 Mar 2025 | MICROMAIL | Software Licensing | Purchase Order | Q1 2025 | €101,660.00 |
| 31 Mar 2025 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q1 2025 | €108,240.00 |
| 31 Mar 2025 | ONE COMPLETE SOLUTION LIMITED | Security Services | Purchase Order | Q1 2025 | €108,240.00 |
| 31 Mar 2025 | CHRISTIAN BROTHERS | Rent | Purchase Order | Q1 2025 | €117,500.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q1 2025 | €123,605.00 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q1 2025 | €152,766.00 |
| 31 Mar 2025 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q1 2025 | €154,000.00 |
| 31 Mar 2025 | KILDARE & WICKLOW ETB | Further Education Support Services | Purchase Order | Q1 2025 | €192,822.00 |
| 31 Mar 2025 | HURSTGREEN LIMITED | Rent | Purchase Order | Q1 2025 | €235,000.00 |
| 31 Dec 2024 | LEONARD & SHANE MCGILL | Rent | Purchase Order | Q4 2024 | €20,100.00 |
| 31 Dec 2024 | KBR FOOD SERVICE EQUIPMENT | Catering Equipment | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | CROTHERS SECURITY LTD | Security Services | Purchase Order | Q4 2024 | €21,314.00 |
| 31 Dec 2024 | IPB INSURANCE | Insurance | Purchase Order | Q4 2024 | €21,795.00 |
| 31 Dec 2024 | IPB INSURANCE | Insurance | Purchase Order | Q4 2024 | €21,840.00 |
| 31 Dec 2024 | ACCOUNTING TECHNICIANS IRELAND | Registration fees | Purchase Order | Q4 2024 | €21,840.00 |
| 31 Dec 2024 | DOCUMENT CENTRIC SOLUTIONS LTD | Software Support Maintenance | Purchase Order | Q4 2024 | €23,478.00 |
| 31 Dec 2024 | IPB INSURANCE | Insurance | Purchase Order | Q4 2024 | €24,439.00 |
| 31 Dec 2024 | NA PIOBAIRI UILLEANN | Training | Purchase Order | Q4 2024 | €24,760.00 |
| 31 Dec 2024 | NA PIOBAIRI UILLEANN | Training | Purchase Order | Q4 2024 | €24,760.00 |
| 31 Dec 2024 | AN POST | Postal Services | Purchase Order | Q4 2024 | €25,443.00 |
| 31 Dec 2024 | JOHN J RONAYNE LIMITED | Construction Studies Equipment | Purchase Order | Q4 2024 | €25,980.00 |
| 31 Dec 2024 | IPB INSURANCE | Insurance | Purchase Order | Q4 2024 | €27,229.00 |
| 31 Dec 2024 | HEANET CLG | Software Support Maintenance | Purchase Order | Q4 2024 | €27,334.00 |
| 31 Dec 2024 | ACCOUNTING TECHNICIANS IRELAND | Exam Fees | Purchase Order | Q4 2024 | €29,400.00 |
| 31 Dec 2024 | HURSTGREEN LIMITED | Rent | Purchase Order | Q4 2024 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.