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 Sep 2024 | ERGO SERVICES LTD. | IT Services | Purchase Order | Q3 2024 | €33,764.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €35,317.00 |
| 30 Sep 2024 | DELL COMPUTERS | IT Support | Purchase Order | Q3 2024 | €35,673.00 |
| 30 Sep 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q3 2024 | €36,322.00 |
| 30 Sep 2024 | BLOOM ADVERTISING LTD | Advertising | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €40,082.00 |
| 30 Sep 2024 | AN POST | Postal Services | Purchase Order | Q3 2024 | €40,146.00 |
| 30 Sep 2024 | CAVAN & MONAGHAN ETB | Further Education Support Service | Purchase Order | Q3 2024 | €40,873.00 |
| 30 Sep 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q3 2024 | €41,944.00 |
| 30 Sep 2024 | AN POST | Postal Services | Purchase Order | Q3 2024 | €43,643.00 |
| 30 Sep 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q3 2024 | €43,661.00 |
| 30 Sep 2024 | IB SOFTWARE AND SOLUTIONS LIMITED | IT Services | Purchase Order | Q3 2024 | €44,003.00 |
| 30 Sep 2024 | PRESENTATION PROVINCIALATE NORTH EAST PROVINCE | Rent | Purchase Order | Q3 2024 | €45,000.00 |
| 30 Sep 2024 | ALPHAZAR CONSULTANTS LTD | IT Support | Purchase Order | Q3 2024 | €45,264.00 |
| 30 Sep 2024 | IB SOFTWARE AND SOLUTIONS LIMITED | IT Services | Purchase Order | Q3 2024 | €49,815.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €49,976.00 |
| 30 Sep 2024 | ARKPHIRE SECURITY LTD | Security Software | Purchase Order | Q3 2024 | €51,660.00 |
| 30 Sep 2024 | THE REHAB GROUP | Learner Support | Purchase Order | Q3 2024 | €55,291.00 |
| 30 Sep 2024 | ONE COMPLETE SOLUTION LIMITED | Security Services | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | ONE COMPLETE SOLUTION LIMITED | Security Services | Purchase Order | Q3 2024 | €53,014.00 |
| 30 Sep 2024 | THE REHAB GROUP | Learner Support | Purchase Order | Q3 2024 | €63,638.00 |
| 30 Sep 2024 | HIBERNIA SERVICES T/A EIR EVO | Managed Hosting Services | Purchase Order | Q3 2024 | €69,971.00 |
| 30 Sep 2024 | MIT EDUCATION SOLUTIONS LTD | Schools Payment Solution | Purchase Order | Q3 2024 | €75,448.00 |
| 30 Sep 2024 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q3 2024 | €86,655.00 |
| 30 Sep 2024 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q3 2024 | €88,662.00 |
| 30 Sep 2024 | MICROMAIL | Software Licensing | Purchase Order | Q3 2024 | €100,064.00 |
| 30 Sep 2024 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Audit Fees | Purchase Order | Q3 2024 | €101,400.00 |
| 30 Sep 2024 | THE REHAB GROUP | Learner Support | Purchase Order | Q3 2024 | €123,600.00 |
| 30 Sep 2024 | IB SOFTWARE AND SOLUTIONS LIMITED | IT Services | Purchase Order | Q3 2024 | €151,071.00 |
| 30 Sep 2024 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q3 2024 | €232,636.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €284,842.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €357,608.00 |
| 30 Sep 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2024 | €385,418.00 |
| 30 Sep 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q3 2024 | €585,000.00 |
| 30 Sep 2024 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q3 2024 | €595,693.00 |
| 30 Sep 2024 | PROCON MANAGEMENT SERVICES LTD | Construction Works | Purchase Order | Q3 2024 | €610,665.00 |
| 30 Jun 2024 | THE HIRE LAB | Software Licence fees | Purchase Order | Q2 2024 | €20,295.00 |
| 30 Jun 2024 | SUREWELD INTERNATIONAL LTD | Welding Equipment | Purchase Order | Q2 2024 | €20,404.00 |
| 30 Jun 2024 | KBR FOOD SERVICE EQUIPMENT | Catering Equipment | Purchase Order | Q2 2024 | €20,726.00 |
| 30 Jun 2024 | BOOK HAVEN | School Books | Purchase Order | Q2 2024 | €20,959.00 |
| 30 Jun 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2024 | €21,078.00 |
| 30 Jun 2024 | SORD DATA SYSTEMS LTD | WIFI Infrastructure | Purchase Order | Q2 2024 | €21,148.00 |
| 30 Jun 2024 | COMPUTER TECHNICAL SERVICES LT | IT Support | Purchase Order | Q2 2024 | €21,197.00 |
| 30 Jun 2024 | MICROMAIL | Software Licensing | Purchase Order | Q2 2024 | €21,842.00 |
| 30 Jun 2024 | AN POST (LETTER POST DIVISION) | Postal Services | Purchase Order | Q2 2024 | €22,142.00 |
| 30 Jun 2024 | BYTEK OFFICE SYSTEMS LTD | Audio Visual Equipment | Purchase Order | Q2 2024 | €22,902.00 |
| 30 Jun 2024 | DOLPHIN ELECTRICAL | Electrical Supplies | Purchase Order | Q2 2024 | €23,312.00 |
| 30 Jun 2024 | DOLPHIN ELECTRICAL | Electrical Supplies | Purchase Order | Q2 2024 | €23,312.00 |
| 30 Jun 2024 | FOLENS PUBLISHERS | Digital Books | Purchase Order | Q2 2024 | €23,704.00 |
| 30 Jun 2024 | GAINFORT HAIR & BEAUTY | Salon Supplies | Purchase Order | Q2 2024 | €24,171.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.