369 spending records on file.
29 of 29 publications are not machine-readable
1 of 369 lack meaningful descriptions
only 100 unique descriptions out of 369 records
0 of 369 missing supplier code
0 of 369 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | KLANGLEY INVESTMENTS CORK LTD T/A IMPACT TRAINING | Skills to Compete - Construction Site Ready | Purchase Order | Q2 2026 | €42,000.00 |
| 30 Jun 2026 | OILIUNA TRAINING LTD | CompTIA Pentest + - Route 1 | Purchase Order | Q2 2026 | €22,749.00 |
| 30 Jun 2026 | OILIUNA TRAINING LTD | Getting Started with IT (Multi-Media) | Purchase Order | Q2 2026 | €35,638.00 |
| 31 Mar 2026 | SP KELLY LTD T/A DEB EXAMS | Purchase order | Purchase Order | Q1 2026 | €21,506.58 |
| 31 Mar 2026 | IBEC LTD | Purchase order | Purchase Order | Q1 2026 | €36,162.00 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY SUPPLIES LTD | Purchase order | Purchase Order | Q1 2026 | €26,082.15 |
| 31 Mar 2026 | CHAPTER & VERSE BOOKS T/A BOOKHAVEN | Purchase order | Purchase Order | Q1 2026 | €24,903.65 |
| 31 Mar 2026 | CHAPTER & VERSE BOOKS T/A BOOKHAVEN | Purchase order | Purchase Order | Q1 2026 | €34,872.00 |
| 31 Mar 2026 | DATAPAC | Purchase order | Purchase Order | Q1 2026 | €36,233.34 |
| 31 Mar 2026 | GALWAY OUTDOOR EDUCATION CENTRE LTD | Purchase order | Purchase Order | Q1 2026 | €27,900.00 |
| 31 Mar 2026 | SUREWELD INTERNATIONAL LTD | Purchase order | Purchase Order | Q1 2026 | €147,890.46 |
| 31 Mar 2026 | EURO SALES | Purchase order | Purchase Order | Q1 2026 | €34,626.34 |
| 31 Mar 2026 | ELECTRICAL WORLD LIMITED | Purchase order | Purchase Order | Q1 2026 | €23,402.47 |
| 31 Mar 2026 | GALWAY OUTDOOR EDUCATION CENTRE LTD | Purchase order | Purchase Order | Q1 2026 | €35,425.00 |
| 31 Mar 2026 | ADVANIA IRELAND LIMITED | Purchase order | Purchase Order | Q1 2026 | €26,088.24 |
| 31 Mar 2026 | SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD | Purchase order | Purchase Order | Q1 2026 | €22,439.47 |
| 31 Mar 2026 | EWL ELECTRIC T/A EASTERN ELECTRICAL | Purchase order | Purchase Order | Q1 2026 | €23,788.57 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY SUPPLIES LTD | Purchase order | Purchase Order | Q1 2026 | €20,903.85 |
| 31 Mar 2026 | CHAPTER & VERSE BOOKS T/A BOOKHAVEN | Purchase order | Purchase Order | Q1 2026 | €32,417.86 |
| 31 Mar 2026 | SP KELLY LTD T/A DEB EXAMS | Purchase order | Purchase Order | Q1 2026 | €36,916.24 |
| 31 Mar 2026 | CARLINGFORD ADVENTURE CENTRE LTD | Purchase order | Purchase Order | Q1 2026 | €28,800.00 |
| 31 Mar 2026 | EWL ELECTRIC T/A EASTERN ELECTRICAL | Purchase order | Purchase Order | Q1 2026 | €23,788.57 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Speacial Needs Assistant - Online | Purchase Order | Q4 2025 | €27,988.41 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Workplace & Facilities management Level 2 R3 Skills Advance(Reg.&Sectoral Init) Route 3 Contr. | Purchase Order | Q4 2025 | €31,706.00 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Workplace & Facilities management Level 2 R3 Skills Advance(Reg.&Sectoral Init) Route 3 Contr. | Purchase Order | Q4 2025 | €29,406.00 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | ICT Associate Prof Software Developer | Purchase Order | Q4 2025 | €50,495.00 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Care Assistant Part Time | Purchase Order | Q4 2025 | €21,481.94 |
| 31 Dec 2025 | KT BUSINESS SKILLS LTD | FORKLIFT TRUCK OPERATOR | Purchase Order | Q4 2025 | €46,957.55 |
| 31 Dec 2025 | KT BUSINESS SKILLS LTD | FORKLIFT TRUCK OPERATOR | Purchase Order | Q4 2025 | €46,957.55 |
| 31 Dec 2025 | KT BUSINESS SKILLS LTD | FORKLIFT TRUCK OPERATOR | Purchase Order | Q4 2025 | €46,957.55 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Accredited Product Advisor | Purchase Order | Q4 2025 | €32,730.00 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Tallaght TC-Skills to complete-ATI Year 2 | Purchase Order | Q4 2025 | €84,405.90 |
| 31 Dec 2025 | Chevron College Ltd. | Contracted training | Purchase Order | Q4 2025 | €24,556.40 |
| 31 Dec 2025 | HARTLEY PEOPLE LTD | Cybersecurity | Purchase Order | Q4 2025 | €51,957.11 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | CompTIA Network + Security - Route 1 | Purchase Order | Q4 2025 | €50,186.84 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | CompTIA Linux+ | Purchase Order | Q4 2025 | €34,441.68 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | CompTIA Pentest + - Route 1 | Purchase Order | Q4 2025 | €25,606.20 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | CompTIA Cybersecurity Analyst - Route 1 | Purchase Order | Q4 2025 | €28,798.95 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | CompTIA Cybersecurity Analyst - Route 1 | Purchase Order | Q4 2025 | €29,812.95 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Healthcare Support | Purchase Order | Q4 2025 | €53,176.66 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Strategic Human Resource Management | Purchase Order | Q4 2025 | €53,214.16 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | DDL Baldoyle TC- EMT & Ambulance driving | Purchase Order | Q4 2025 | €47,879.28 |
| 31 Dec 2025 | OILIUNA TRAINING LTD | Special Needs Assistant (Short Course) | Purchase Order | Q4 2025 | €52,240.72 |
| 31 Dec 2025 | C T CREATIVE TRAINING LTD | Employability Skills - Forklift | Purchase Order | Q4 2025 | €25,148.13 |
| 31 Dec 2025 | C T CREATIVE TRAINING LTD | Employability Skills - Forklift | Purchase Order | Q4 2025 | €25,168.13 |
| 31 Dec 2025 | C T CREATIVE TRAINING LTD | Employability Skills - Forklift | Purchase Order | Q4 2025 | €24,898.13 |
| 31 Dec 2024 | OILIUNA TRAINING LTD | ICT Associate Prof Software Developer | Purchase Order | Q4 2024 | €126,319.79 |
| 31 Dec 2024 | OILIUNA TRAINING LTD | MICROSOFT POWER BI | Purchase Order | Q4 2024 | €23,316.19 |
| 31 Dec 2024 | HARTLEY PEOPLE LTD | KICK START YOUR OWN BUSINESS | Purchase Order | Q4 2024 | €45,140.05 |
| 31 Dec 2024 | OILIUNA TRAINING LTD | Intellectual Disability Health Systems | Purchase Order | Q4 2024 | €49,010.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.