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 |
|---|---|---|---|---|---|
| 16 Jun 2025 | KSN PROJECT MANAGEMENT LTD | Professional service | Purchase Order | Q2 2025 | €62,240.85 |
| 16 Jun 2025 | OFFICE OF C &A GENERAL | Audit Fee 2024 | Purchase Order | Q2 2025 | €66,200.00 |
| 12 Jun 2025 | SCHOOL LUNCHES T/A FRESHTODAY School | lunches May | Purchase Order | Q2 2025 | €22,780.00 |
| 12 Jun 2025 | EDEN TRAINING | Contracted training | Purchase Order | Q2 2025 | €24,800.00 |
| 12 Jun 2025 | EDEN TRAINING | Contracted training | Purchase Order | Q2 2025 | €25,575.01 |
| 06 Jun 2025 | CHAPTER AND VERSE BOOKS LTD | T/A BOOK HAVEN Book Rental | Purchase Order | Q2 2025 | €23,414.10 |
| 05 Jun 2025 | AMCON ESTATES LTD | Rental payment | Purchase Order | Q2 2025 | €24,057.50 |
| 05 Jun 2025 | COADY PARTNERSHIP ARCHITECTS LTD | Professional service | Purchase Order | Q2 2025 | €24,600.00 |
| 04 Jun 2025 | AXO ARCHITECTS LIMITED | Professional service | Purchase Order | Q2 2025 | €32,292.19 |
| 04 Jun 2025 | PRODIGY LEARNING LTD | Software Services | Purchase Order | Q2 2025 | €31,500.00 |
| 03 Jun 2025 | PHOENIX RM LIMITED | T/A GREENIT LT. | Purchase Order | Q2 2025 | €22,439.13 |
| 29 May 2025 | CHAPTER AND VERSE BOOKS LTD | T/A BOOK HAVEN LC Teaching Resources/Books | Purchase Order | Q2 2025 | €60,095.85 |
| 21 May 2025 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Managed Services | Purchase Order | Q2 2025 | €42,152.10 |
| 21 May 2025 | HIBERNIA SERVICES LIMITED | T/A EIR EVO Managed Services | Purchase Order | Q2 2025 | €45,083.19 |
| 21 May 2025 | APOGEE CORPORATION (IRELAND) LTD | Managed Print Services | Purchase Order | Q2 2025 | €103,054.20 |
| 16 May 2025 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q2 2025 | €25,672.02 |
| 07 May 2025 | HEALY ENTERPRISES SPAIN SL Erasmus | Management Fee | Purchase Order | Q2 2025 | €27,234.00 |
| 02 May 2025 | PFH TECHNOLOGY GROUP | leTs | Purchase Order | Q2 2025 | €26,254.35 |
| 01 May 2025 | THE BRYAN MURPHY FUND | Rental payment | Purchase Order | Q2 2025 | €31,250.00 |
| 01 May 2025 | IRISH PUBLIC BODIES INSURANCE Payment | plan insurance | Purchase Order | Q2 2025 | €212,347.13 |
| 01 May 2025 | RONAYNE HIRE & HARDWARE LIMITED | Works to Woodwork Room | Purchase Order | Q2 2025 | €40,564.17 |
| 30 Apr 2025 | CODEX LIMITED | Stationary Kit | Purchase Order | Q2 2025 | €24,186.47 |
| 30 Apr 2025 | MICROMAIL LTD | Campus Renewal 2025 | Purchase Order | Q2 2025 | €290,129.49 |
| 29 Apr 2025 | BIDVEST NOONAN GROUP (ROI!) LTD | Cleaning | Purchase Order | Q2 2025 | €73,922.67 |
| 28 Apr 2025 | CODEX LIMITED | Stationery kits | Purchase Order | Q2 2025 | €41,879.04 |
| 28 Apr 2025 | IRISH DRILLING LTD | Site Investigation | Purchase Order | Q2 2025 | €43,720.00 |
| 24 Apr 2025 | STEELTECH SHEDS LTD | Comp Garage | Purchase Order | Q2 2025 | €25,509.13 |
| 24 Apr 2025 | EDEN TRAINING | Contracted training | Purchase Order | Q2 2025 | €24,180.00 |
| 23 Apr 2025 | SEMPLE & MC KILLOP LTD | Professional service | Purchase Order | Q2 2025 | €48,301.14 |
| 22 Apr 2025 | CHAPTER AND VERSE BOOKS LTD | T/A BOOK HAVEN Junior Cycle Books | Purchase Order | Q2 2025 | €25,739.76 |
| 16 Apr 2025 | SCHOOL LUNCHES T/A FRESHTODAY DEIS | lunches January | Purchase Order | Q2 2025 | €20,400.00 |
| 16 Apr 2025 | SCHOOL LUNCHES T/A FRESHTODAY March | lunches 2025 | Purchase Order | Q2 2025 | €26,930.00 |
| 16 Apr 2025 | ACTAVO BULDING MANUFACTURING LTD | Rental payment | Purchase Order | Q2 2025 | €25,829.93 |
| 11 Apr 2025 | IRISH DRILLING LTD | Site Investigation | Purchase Order | Q2 2025 | €43,720.00 |
| 09 Apr 2025 | MICHAEL FLANNERY CATERING SUPPLIES LTD | Loose Furniture | Purchase Order | Q2 2025 | €27,319.57 |
| 09 Apr 2025 | RONAYNE HIRE & HARDWARE LIMITED | Loose Furniture | Purchase Order | Q2 2025 | €76,535.26 |
| 09 Apr 2025 | CENTRAL TECHNOLOGY | Loose Furniture | Purchase Order | Q2 2025 | €78,110.79 |
| 09 Apr 2025 | CENTRAL TECHNOLOGY | Loose Furniture | Purchase Order | Q2 2025 | €365,246.90 |
| 03 Apr 2025 | EDEN TRAINING | Contracted training | Purchase Order | Q2 2025 | €24,062.51 |
| 03 Apr 2025 | EDEN TRAINING | Contracted training | Purchase Order | Q2 2025 | €25,758.34 |
| 25 Mar 2025 | EDUCATION & TRAINING BOARDS IRELAND (ETBI) | Membership fees | Purchase Order | Q1 2025 | €52,000.00 |
| 18 Mar 2025 | WIZZKI RECRUIT LTD T/A THE HIRE LAB | Annual Licence fee | Purchase Order | Q1 2025 | €20,295.00 |
| 14 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Professional Service | Purchase Order | Q1 2025 | €359,733.96 |
| 12 Mar 2025 | PORTAKABIN IRELAND LTD | Rental Payment | Purchase Order | Q1 2025 | €29,069.82 |
| 12 Mar 2025 | EDEN COMPUTER TRAINING LTD T/A EDEN TRAINING | Contracted training | Purchase Order | Q1 2025 | €20,350.01 |
| 11 Mar 2025 | SCHOOL THING T/A VS WARE | VSWare access x schools | Purchase Order | Q1 2025 | €67,372.02 |
| 07 Mar 2025 | CLONDUFF OFFICE FURNITURE LTD | Loose Furniture | Purchase Order | Q1 2025 | €47,758.44 |
| 05 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Professional Service | Purchase Order | Q1 2025 | €71,872.37 |
| 05 Mar 2025 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q1 2025 | €110,802.09 |
| 05 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Professional Service | Purchase Order | Q1 2025 | €157,357.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.