657 spending records on file.
16 of 16 publications are not machine-readable
51 of 657 lack meaningful descriptions
only 171 unique descriptions out of 657 records
657 of 657 missing supplier code
174 of 657 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 20 Mar 2026 | Patrick J. Tobin t/a Tobin Consulting Eng | Professional Services | Purchase Order | Q1 2026 | €30,135.00 |
| 20 Mar 2026 | C &J Engineering Consultants Ltd | t/a Geaney Eng Professional Services | Purchase Order | Q1 2026 | €260,095.80 |
| 20 Mar 2026 | O' Connor Sutton Cronin & Assoc (Galway) Ltd | Professional Services | Purchase Order | Q1 2026 | €226,689.00 |
| 20 Mar 2026 | CQS Consulting Ireland Ltd | Professional Services | Purchase Order | Q1 2026 | €260,095.80 |
| 13 Mar 2026 | Credit Card Systems Ireland Ltd | Scanning project | Purchase Order | Q1 2026 | €27,060.00 |
| 12 Mar 2026 | Dell Products Ts | Purchase Order | Q1 2026 | €32,361.30 | |
| 10 Mar 2026 | Irish Public Bodies Insurance Ltd | Insurance | Purchase Order | Q1 2026 | €156,186.56 |
| 10 Mar 2026 | Amcon Estates Ltd | Rental payment | Purchase Order | Q1 2026 | €31,130.00 |
| 06 Mar 2026 | Wizzl Recruit Ltd | t/a The Hire Lab Annual Recruiting onboard licence | Purchase Order | Q1 2026 | €20,295.00 |
| 25 Feb 2026 | Nan & Mul Catering Ltd | t/a Freshtoday School meals | Purchase Order | Q1 2026 | €22,344.00 |
| 24 Feb 2026 | The Bryan Murphy approved Retirement Fund | Rental payment | Purchase Order | Q1 2026 | €31,875.00 |
| 23 Feb 2026 | Eden Computer Training Ltd | t/a Eden Training Contracted training | Purchase Order | Q1 2026 | €20,716.67 |
| 23 Feb 2026 | Ronayne Hire & Hardware Limited | Class materials | Purchase Order | Q1 2026 | €27,188.05 |
| 23 Feb 2026 | Mannion Passive House Builders Ltd | Upgrade project | Purchase Order | Q1 2026 | €95,916.13 |
| 23 Feb 2026 | Hibernia Services Limited | t/a Eir Evo LT. | Purchase Order | Q1 2026 | €47,822.40 |
| 13 Feb 2026 | Eden Computer Training Ltd | t/a Eden Training Contracted training | Purchase Order | Q1 2026 | €20,120.84 |
| 10 Feb 2026 | School Lunches Catering Ltd | t/a Freshtoday School meals | Purchase Order | Q1 2026 | €20,600.00 |
| 04 Feb 2026 | School Lunches Catering Ltd | t/a Freshtoday School meals | Purchase Order | Q1 2026 | €28,081.00 |
| 30 Jan 2026 | Ronayne Hire & Hardware Limited | Class Materials | Purchase Order | Q1 2026 | €20,981.12 |
| 28 Jan 2026 | Apogee Corporation Managed | Print Services | Purchase Order | Q1 2026 | €115,108.72 |
| 23 Jan 2026 | Systo Metric Ltd | Rental payment | Purchase Order | Q1 2026 | €20,049.54 |
| 22 Jan 2026 | Eden Computer Training Ltd | t/a Eden Training Contracted training | Purchase Order | Q1 2026 | €20,716.67 |
| 22 Jan 2026 | Eden Computer Training Ltd | t/a Eden Training Contracted training | Purchase Order | Q1 2026 | €23,145.84 |
| 21 Jan 2026 | Healthcare 21 Equipment | Purchase Order | Q1 2026 | €26,609.82 | |
| 13 Jan 2026 | Nan & Mul Catering Ltd | t/a Freshtoday School meals | Purchase Order | Q1 2026 | €20,041.00 |
| 08 Jan 2026 | School Lunches Catering Ltd | t/a Freshtoday School meals | Purchase Order | Q1 2026 | €20,400.00 |
| 05 Jan 2026 | Education & Training Board (ETBI) IBEC | Annual Subscription | Purchase Order | Q1 2026 | €21,063.60 |
| 17 Dec 2025 | BLAKE & KENNY | Legal services | Purchase Order | Q4 2025 | €183,892.71 |
| 17 Dec 2025 | MICROMAIL LTD | Software Services - Azure | Purchase Order | Q4 2025 | €51,122.29 |
| 16 Dec 2025 | BRYAN MURPHY APPROVED FUND | Rental Payment | Purchase Order | Q4 2025 | €31,875.00 |
| 16 Dec 2025 | BLAKE & KENNY | Legal services | Purchase Order | Q4 2025 | €22,500.00 |
| 15 Dec 2025 | INDIGO LIGHTING LTD | School Musicial | Purchase Order | Q4 2025 | €26,425.32 |
| 11 Dec 2025 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING | Contracted training | Purchase Order | Q4 2025 | €28,348.01 |
| 11 Dec 2025 | COLLINS BOYD ENGINEERING LTD | Professional Services | Purchase Order | Q4 2025 | €41,328.00 |
| 11 Dec 2025 | RJ MCKELVEY LTD | Payment 13 Retention - Roscommon CC | Purchase Order | Q4 2025 | €43,676.05 |
| 11 Dec 2025 | STACKED LIMITED T/A TOOMEY | AV Audio/Visual Fit Out | Purchase Order | Q4 2025 | €54,096.77 |
| 11 Dec 2025 | STACKED LIMITED T/A TOOMEY | AV Audio/Visual Services | Purchase Order | Q4 2025 | €40,809.79 |
| 10 Dec 2025 | COLLINS BOYD ENGINEERING LTD | Professional Services | Purchase Order | Q4 2025 | €22,832.99 |
| 10 Dec 2025 | DAVE CUDDY & ASSOCIATES T/A CUDDY QS | Arborist Training | Purchase Order | Q4 2025 | €20,220.13 |
| 10 Dec 2025 | HIBERNIA SERVICES LIMITED T/A EIR | EVO Professional Services | Purchase Order | Q4 2025 | €283,515.00 |
| 09 Dec 2025 | HEAVEY KENNY ASSOCIATES | Professional Services | Purchase Order | Q4 2025 | €24,171.74 |
| 09 Dec 2025 | AXO ARCHITECTS LIMITED | Professional Services | Purchase Order | Q4 2025 | €46,781.61 |
| 08 Dec 2025 | SCHOOL LUNCHES CATERING LTD T/A FRESHTODAY | School lunches . | Purchase Order | Q4 2025 | €26,551.25 |
| 05 Dec 2025 | PORTAKABIN IRELAND LTD | Rental Payment | Purchase Order | Q4 2025 | €29,069.82 |
| 04 Dec 2025 | KSN PROJECT MANAGEMENT LTD | Professional Services ~ | Purchase Order | Q4 2025 | €72,421.05 |
| 03 Dec 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | Professional Services | Purchase Order | Q4 2025 | €22,807.42 |
| 03 Dec 2025 | M.J. TURLEY & ASSOCIATES | Professional Services | Purchase Order | Q4 2025 | €26,836.14 |
| 03 Dec 2025 | HEAVEY KENNY ASSOCIATES | Professional Services | Purchase Order | Q4 2025 | €27,491.08 |
| 03 Dec 2025 | HEALY & PARTNERS ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2025 | €54,982.17 |
| 03 Dec 2025 | DELL PRODUCTS LT | Purchase Order | Q4 2025 | €20,911.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.