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 |
|---|---|---|---|---|---|
| 26 Feb 2025 | COADY PARTHERSHIP ARCHITECTS LTD | Professional Service | Purchase Order | Q1 2025 | €55,965.00 |
| 25 Feb 2025 | HIBERNIA SERVICES LIMITED T/A EIR EVO | I.T. | Purchase Order | Q1 2025 | €25,122.75 |
| 14 Feb 2025 | EDEN COMPUTER TRAINING LTD T/A EDEN TRAINING | Contracted training | Purchase Order | Q1 2025 | €23,375.01 |
| 12 Feb 2025 | CENTRAL TECHNOLOGY | Equipment | Purchase Order | Q1 2025 | €21,525.00 |
| 10 Feb 2025 | APOGEE CORPORATION (IRELAND) LTD | Managed Print Services | Purchase Order | Q1 2025 | €96,348.86 |
| 10 Feb 2025 | SCHOOL LUNCHES LTD T/A FRESHTODAY | School Meals | Purchase Order | Q1 2025 | €27,567.50 |
| 28 Jan 2025 | KENNY LYONS & ASSOCIATIES | Professional Service | Purchase Order | Q1 2025 | €428,962.50 |
| 21 Jan 2025 | EDEN COMPUTER TRAINING LTD T/A EDEN TRAINING | Contracted training | Purchase Order | Q1 2025 | €24,800.00 |
| 09 Jan 2025 | SCHOOL LUNCHES LTD T/A FRESHTODAY | School Meals | Purchase Order | Q1 2025 | €27,708.25 |
| 07 Jan 2025 | THE BRYAN MURPHY APPROVED RETIREMENT FUN | Rental Payment | Purchase Order | Q1 2025 | €31,250.00 |
| 06 Jan 2025 | DCM CONTRACTS IRELAND LTD | Contractor payment | Purchase Order | Q1 2025 | €168,146.58 |
| 02 Jan 2025 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Equipment | Purchase Order | Q1 2025 | €46,262.76 |
| 19 Dec 2024 | CIARAN KEOGH T/A PARWELD ENGINEERING | Equipment | Purchase Order | Q4 2024 | €39,544.50 |
| 16 Dec 2024 | Freshtoday | School Meals | Purchase Order | Q4 2024 | €20,400.00 |
| 16 Dec 2024 | Freshtoday | School Meals | Purchase Order | Q4 2024 | €24,990.00 |
| 12 Dec 2024 | Systo | Rental Payment | Purchase Order | Q4 2024 | €20,049.54 |
| 11 Dec 2024 | WALSH ENGINEERING SUPPLIES LTD | Equipment | Purchase Order | Q4 2024 | €23,171.97 |
| 11 Dec 2024 | EDD-WELD LIMITED | Equipment | Purchase Order | Q4 2024 | €32,379.75 |
| 10 Dec 2024 | INDIGO LIGHTING LTD | School Musicial | Purchase Order | Q4 2024 | €23,999.76 |
| 09 Dec 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Professional Services | Purchase Order | Q4 2024 | €255,712.08 |
| 06 Dec 2024 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Contractor Payment | Purchase Order | Q4 2024 | €37,297.62 |
| 06 Dec 2024 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Contractor Payment | Purchase Order | Q4 2024 | €77,066.79 |
| 06 Dec 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €20,716.67 |
| 05 Dec 2024 | UNIVERSITY OF GALWAY | Research | Purchase Order | Q4 2024 | €80,481.36 |
| 05 Dec 2024 | Udaras | Rental Payment | Purchase Order | Q4 2024 | €33,361.91 |
| 04 Dec 2024 | MCDONALD AV LTD / FRANKIE MCDONALD | School Musicial | Purchase Order | Q4 2024 | €21,174.00 |
| 04 Dec 2024 | Freshtoday | School Meals | Purchase Order | Q4 2024 | €29,350.00 |
| 04 Dec 2024 | Nan & Mul | School Meals | Purchase Order | Q4 2024 | €20,947.50 |
| 03 Dec 2024 | CHPR LTD. T/A JOHN J CASEY & CO | Professional Services | Purchase Order | Q4 2024 | €20,307.00 |
| 02 Dec 2024 | HEALY & PARTNERS ARCHITECTS LTD. | Professional Services | Purchase Order | Q4 2024 | €21,346.65 |
| 02 Dec 2024 | SEMPLE & MC KILLOP LTD | Professional Services | Purchase Order | Q4 2024 | €27,281.40 |
| 02 Dec 2024 | Meangadh | Translations | Purchase Order | Q4 2024 | €21,234.84 |
| 27 Nov 2024 | DELL PRODUCTS | I.T. | Purchase Order | Q4 2024 | €36,460.89 |
| 27 Nov 2024 | MCGRATH ELECTRICAL AND MECHANICAL LTD | Contractor Payment | Purchase Order | Q4 2024 | €36,138.00 |
| 27 Nov 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q4 2024 | €129,088.63 |
| 25 Nov 2024 | MANNION PASSIVE HOUSE BUILDERS LTD | Contractor Payment | Purchase Order | Q4 2024 | €79,648.48 |
| 18 Nov 2024 | DELL PRODUCTS | I.T. | Purchase Order | Q4 2024 | €41,778.18 |
| 18 Nov 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €20,258.34 |
| 13 Nov 2024 | SELECT ( FORMERLY COMPU B) | I.T. | Purchase Order | Q4 2024 | €31,648.94 |
| 13 Nov 2024 | IPB Insurance | Insurance instalment | Purchase Order | Q4 2024 | €62,844.90 |
| 08 Nov 2024 | OFFICE OF C & A GENERAL | Audit Fee | Purchase Order | Q4 2024 | €64,100.00 |
| 07 Nov 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €26,354.18 |
| 06 Nov 2024 | WARD BROS PLANT HIRE LTD | Contractor Payment | Purchase Order | Q4 2024 | €48,276.23 |
| 05 Nov 2024 | KENNY LYONS & ASSOCIATES | Professional Services | Purchase Order | Q4 2024 | €51,660.00 |
| 05 Nov 2024 | Nan & Mul | School Meals | Purchase Order | Q4 2024 | €20,947.50 |
| 05 Nov 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €27,866.68 |
| 04 Nov 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €21,725.01 |
| 31 Oct 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q4 2024 | €408,998.92 |
| 31 Oct 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €22,183.34 |
| 30 Oct 2024 | APOGEE CORPORATION (IRELAND) LTD | Managed Services | Purchase Order | Q4 2024 | €102,165.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.