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 Dec 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q4 2024 | €31,452.00 |
| 31 Dec 2024 | WINK | Student Work Placement services | Purchase Order | Q4 2024 | €31,486.00 |
| 31 Dec 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q4 2024 | €33,459.00 |
| 31 Dec 2024 | IPB INSURANCE | Insurance | Purchase Order | Q4 2024 | €34,166.00 |
| 31 Dec 2024 | AN POST (LETTER POST DIVISION) | Postal Services | Purchase Order | Q4 2024 | €34,232.00 |
| 31 Dec 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2024 | €34,485.00 |
| 31 Dec 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q4 2024 | €35,424.00 |
| 31 Dec 2024 | IPB INSURANCE | Insurance | Purchase Order | Q4 2024 | €35,809.00 |
| 31 Dec 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q4 2024 | €36,598.00 |
| 31 Dec 2024 | CAVAN & MONAGHAN ETB | Further Education Support Services | Purchase Order | Q4 2024 | €36,776.00 |
| 31 Dec 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2024 | €39,230.00 |
| 31 Dec 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q4 2024 | €39,549.00 |
| 31 Dec 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2024 | €43,078.00 |
| 31 Dec 2024 | LEDWITH SOLICITORS LLP | Legal Fees | Purchase Order | Q4 2024 | €43,950.00 |
| 31 Dec 2024 | CAVAN & MONAGHAN ETB | Further Education Support Services | Purchase Order | Q4 2024 | €51,108.00 |
| 31 Dec 2024 | HENRY FORD & SON LTD | Capital Equipment | Purchase Order | Q4 2024 | €52,366.00 |
| 31 Dec 2024 | HENRY FORD & SON LTD | Capital Equipment | Purchase Order | Q4 2024 | €53,048.00 |
| 31 Dec 2024 | ISIC IRELAND | Student cards provision | Purchase Order | Q4 2024 | €61,056.00 |
| 31 Dec 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q4 2024 | €61,930.00 |
| 31 Dec 2024 | METRON WELDING TECHNOLOGY | Capital Equipment | Purchase Order | Q4 2024 | €66,297.00 |
| 31 Dec 2024 | HIBERNIA SERVICES T/A EIR EVO | Managed Hosting Service | Purchase Order | Q4 2024 | €69,971.00 |
| 31 Dec 2024 | KSN PROJECT MANAGEMENT | Construction Works | Purchase Order | Q4 2024 | €73,800.00 |
| 31 Dec 2024 | TRINITY COLLEGE DUBLIN | Training course | Purchase Order | Q4 2024 | €74,000.00 |
| 31 Dec 2024 | ELLIOTT PROPERTIES LIMITED | Construction Works | Purchase Order | Q4 2024 | €82,108.00 |
| 31 Dec 2024 | VSWARE | Schools Management Information System | Purchase Order | Q4 2024 | €127,259.00 |
| 31 Dec 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2024 | €132,870.00 |
| 31 Dec 2024 | TRINITY COLLEGE DUBLIN | Training course | Purchase Order | Q4 2024 | €165,378.00 |
| 31 Dec 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2024 | €270,524.00 |
| 31 Dec 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2024 | €358,080.00 |
| 31 Dec 2024 | PROCON MANAGEMENT SERVICES LTD | Construction Works | Purchase Order | Q4 2024 | €393,167.00 |
| 30 Sep 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q3 2024 | €20,074.00 |
| 30 Sep 2024 | BOTANIC BUILDING SUPPLIES | Classroom materials - Plumbing | Purchase Order | Q3 2024 | €20,092.00 |
| 30 Sep 2024 | LEONARD & SHANE MCGILL | Rent | Purchase Order | Q3 2024 | €20,100.00 |
| 30 Sep 2024 | TOTAL EXPO LTD. | Promotional Event | Purchase Order | Q3 2024 | €20,590.00 |
| 30 Sep 2024 | CAUSEWAY GEOTECH LTD | Site Survey | Purchase Order | Q3 2024 | €21,133.00 |
| 30 Sep 2024 | ALLPRO SECURITY SERVICES IRE | Cleaning Services | Purchase Order | Q3 2024 | €21,174.00 |
| 30 Sep 2024 | SPERRIN METAL PRODUCTS LTD | School Lockers | Purchase Order | Q3 2024 | €21,685.00 |
| 30 Sep 2024 | QQI | Academic Certification | Purchase Order | Q3 2024 | €21,970.00 |
| 30 Sep 2024 | PRESENTATION PROVINCIALATE NORTH EAST PROVINCE | Rent | Purchase Order | Q3 2024 | €22,500.00 |
| 30 Sep 2024 | PJ BRYAN DECORATORS | Painting Works | Purchase Order | Q3 2024 | €23,523.00 |
| 30 Sep 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q3 2024 | €25,092.00 |
| 30 Sep 2024 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q3 2024 | €27,240.00 |
| 30 Sep 2024 | DOLPHIN ELECTRICAL | Classroom materials - Electric | Purchase Order | Q3 2024 | €28,408.00 |
| 30 Sep 2024 | TURNITIN UK LTD | Licence Fees | Purchase Order | Q3 2024 | €29,040.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €29,144.00 |
| 30 Sep 2024 | INTEGRITY360 | IT Services | Purchase Order | Q3 2024 | €30,886.00 |
| 30 Sep 2024 | O'SHAUGNESSY AND ASSOCIATES | Consultancy Fees | Purchase Order | Q3 2024 | €31,245.00 |
| 30 Sep 2024 | CROWLEYS DFK LIMITED | Auditing Services | Purchase Order | Q3 2024 | €32,472.00 |
| 30 Sep 2024 | CROWLEYS DFK LIMITED | Auditing Services | Purchase Order | Q3 2024 | €32,472.00 |
| 30 Sep 2024 | AN POST | Postal Services | Purchase Order | Q3 2024 | €33,752.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.