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 | BOOK HAVEN | School Books | Purchase Order | Q2 2024 | €24,218.00 |
| 30 Jun 2024 | QUALITY MATTERS | Consultancy Fees | Purchase Order | Q2 2024 | €24,311.00 |
| 30 Jun 2024 | CONOR MCCARTHY & ASSOCIATES LTD | Professional fees | Purchase Order | Q2 2024 | €24,539.00 |
| 30 Jun 2024 | TOTAL ICT SERVICES | IT Equipment | Purchase Order | Q2 2024 | €24,976.00 |
| 30 Jun 2024 | XENA CENTRO SCAMBI E DINAMICHE INTERCULTURALI | Student Accomodation | Purchase Order | Q2 2024 | €25,020.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Equipment | Purchase Order | Q2 2024 | €25,682.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €26,140.00 |
| 30 Jun 2024 | CROTHERS SECURITY LTD | Security Services | Purchase Order | Q2 2024 | €26,170.00 |
| 30 Jun 2024 | BRINDARE LTD | Youth Event | Purchase Order | Q2 2024 | €26,171.00 |
| 30 Jun 2024 | BOOK HAVEN | School Books | Purchase Order | Q2 2024 | €26,180.00 |
| 30 Jun 2024 | BOOK HAVEN | School Books | Purchase Order | Q2 2024 | €26,211.00 |
| 30 Jun 2024 | BROOMFIELD CONSTRUCTION LTD | Construction Works | Purchase Order | Q2 2024 | €26,259.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €27,394.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €27,394.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €27,394.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €27,394.00 |
| 30 Jun 2024 | MICROMAIL | Software Licensing | Purchase Order | Q2 2024 | €27,927.00 |
| 30 Jun 2024 | MICROMAIL | Software Licensing | Purchase Order | Q2 2024 | €28,364.00 |
| 30 Jun 2024 | JOHN J RONAYNE LIMITED | Construction Studies Equipment | Purchase Order | Q2 2024 | €29,882.00 |
| 30 Jun 2024 | EDUCATIONAL COMPANY OF IRELAND | Digital Books | Purchase Order | Q2 2024 | €30,559.00 |
| 30 Jun 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2024 | €30,743.00 |
| 30 Jun 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2024 | €30,797.00 |
| 30 Jun 2024 | CAVAN & MONAGHAN ETB | Further Education Support Services | Purchase Order | Q2 2024 | €31,587.00 |
| 30 Jun 2024 | MICROMAIL | Software Licensing | Purchase Order | Q2 2024 | €31,759.00 |
| 30 Jun 2024 | AN POST (LETTER POST DIVISION) | Postal Services | Purchase Order | Q2 2024 | €32,503.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €33,164.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €33,582.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q2 2024 | €34,251.00 |
| 30 Jun 2024 | THE MCAVOY GROUP LTD | Construction Works | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | NA PIOBAIRI UILLEANN | Training | Purchase Order | Q2 2024 | €37,247.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q2 2024 | €37,699.00 |
| 30 Jun 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2024 | €40,484.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Equipment | Purchase Order | Q2 2024 | €41,051.00 |
| 30 Jun 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2024 | €42,141.00 |
| 30 Jun 2024 | AUTOADDRESS | Auto Address Pack | Purchase Order | Q2 2024 | €43,980.00 |
| 30 Jun 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2024 | €47,060.00 |
| 30 Jun 2024 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2024 | €47,434.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €50,306.00 |
| 30 Jun 2024 | LENNOX LABORATORY SUPPLIES LTD | Scientific Studies Equipment | Purchase Order | Q2 2024 | €51,917.00 |
| 30 Jun 2024 | CAVEO T/A EKCO SECURITY LTD | Microsoft Security | Purchase Order | Q2 2024 | €52,693.00 |
| 30 Jun 2024 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2024 | €57,371.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Equipment | Purchase Order | Q2 2024 | €57,564.00 |
| 30 Jun 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2024 | €62,821.00 |
| 30 Jun 2024 | ADMATIC LTD | Advertising | Purchase Order | Q2 2024 | €62,860.00 |
| 30 Jun 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2024 | €63,705.00 |
| 30 Jun 2024 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2024 | €66,289.00 |
| 30 Jun 2024 | HIBERNIA SERVICES T/A EIR EVO | Managed Hosting Service | Purchase Order | Q2 2024 | €69,971.00 |
| 30 Jun 2024 | ADMATIC LTD | Advertising | Purchase Order | Q2 2024 | €71,483.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD. | Impact Training | Purchase Order | Q2 2024 | €88,716.00 |
| 30 Jun 2024 | JOHN J RONAYNE LIMITED | Construction Studies Equipment | Purchase Order | Q2 2024 | €93,053.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.