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 |
|---|---|---|---|---|---|
| 29 Oct 2024 | SEMPLE & MC KILLOP LTD | Professional Services | Purchase Order | Q4 2024 | €112,702.65 |
| 25 Oct 2024 | DELL PRODUCTS | ICT | Purchase Order | Q4 2024 | €22,994.85 |
| 24 Oct 2024 | SELECT ( FORMERLY COMPU B) | I.T. | Purchase Order | Q4 2024 | €20,992.10 |
| 24 Oct 2024 | RONAYNE HIRE & HARDWARE LIMITED | Class Materials | Purchase Order | Q4 2024 | €46,616.83 |
| 24 Oct 2024 | Quality & Qualifications Ireland Ltd | Certification | Purchase Order | Q4 2024 | €26,890.00 |
| 24 Oct 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €21,633.34 |
| 22 Oct 2024 | KSN PROJECT MANAGEMENT LTD T/A KSN HORIZON | Energy Certificates | Purchase Order | Q4 2024 | €25,513.98 |
| 22 Oct 2024 | B. Murphy Retirement Fund | Rental Payment | Purchase Order | Q4 2024 | €31,250.00 |
| 17 Oct 2024 | RJ MCKELVEY LTD | Contractor Payment | Purchase Order | Q4 2024 | €56,716.15 |
| 16 Oct 2024 | DELL PRODUCTS | I.T. | Purchase Order | Q4 2024 | €41,778.18 |
| 15 Oct 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q4 2024 | €131,839.31 |
| 10 Oct 2024 | Bia Innovator | Rental Payment | Purchase Order | Q4 2024 | €68,199.42 |
| 07 Oct 2024 | Nan & Mul | School Meals | Purchase Order | Q4 2024 | €21,437.50 |
| 04 Oct 2024 | Galpro Investments | Rental payment | Purchase Order | Q4 2024 | €23,062.50 |
| 02 Oct 2024 | HEALY ENTERPRISES SPAIN SL | Erasmus | Purchase Order | Q4 2024 | €21,800.00 |
| 02 Oct 2024 | Freshtoday | School Meals | Purchase Order | Q4 2024 | €28,310.00 |
| 02 Oct 2024 | IPB Insurance | Insurance | Purchase Order | Q4 2024 | €131,086.18 |
| 01 Oct 2024 | RONAYNE HIRE & HARDWARE LIMITED | Equipment | Purchase Order | Q4 2024 | €21,525.00 |
| 24 Sep 2024 | MANNION PASSIVE HOUSE BUILDERS LTD | Upgrade Works | Purchase Order | Q3 2024 | €21,109.00 |
| 18 Sep 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Professional Services | Purchase Order | Q3 2024 | €73,800.00 |
| 16 Sep 2024 | RONAYNE HIRE & HARDWARE LIMITED | Class materials | Purchase Order | Q3 2024 | €24,399.91 |
| 12 Sep 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q3 2024 | €105,612.06 |
| 12 Sep 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q3 2024 | €25,650.00 |
| 11 Sep 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q3 2024 | €48,661.26 |
| 03 Sep 2024 | Eden Training | Contracted Training | Purchase Order | Q4 2024 | €24,180.00 |
| 28 Aug 2024 | IRISH DRILLING LTD | Site Investigations | Purchase Order | Q3 2024 | €50,945.00 |
| 27 Aug 2024 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Contractor Payment | Purchase Order | Q3 2024 | €22,064.40 |
| 19 Aug 2024 | WARD BROS PLANT HIRE LTD | Contractor Payment | Purchase Order | Q3 2024 | €66,797.60 |
| 12 Aug 2024 | PETER CURRAN ELECTRIC LTD | Class Materials | Purchase Order | Q3 2024 | €52,830.56 |
| 07 Aug 2024 | FLAHERTY MARKETS LTD. | Class Materials | Purchase Order | Q3 2024 | €22,114.88 |
| 01 Aug 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q3 2024 | €179,856.78 |
| 01 Aug 2024 | COLLINS BOYD ENGINEERING LTD | Professional Services | Purchase Order | Q3 2024 | €36,038.09 |
| 31 Jul 2024 | APOGEE CORPORATION (IRELAND) LTD | Managed Print service | Purchase Order | Q3 2024 | €64,688.48 |
| 30 Jul 2024 | WAY2PAYLTD | Licence fees | Purchase Order | Q3 2024 | €30,440.78 |
| 26 Jul 2024 | SELECT ( FORMERLY COMPU B) | IT | Purchase Order | Q3 2024 | €60,422.05 |
| 24 Jul 2024 | IRISH PUBLIC BODIES INSURANCE | Insurance instalments | Purchase Order | Q3 2024 | €188,534.74 |
| 22 Jul 2024 | ALLPRO SECURITY SERVICES IRELAND LIMITED | Cleaning service | Purchase Order | Q3 2024 | €26,105.00 |
| 19 Jul 2024 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Contractor Payment | Purchase Order | Q3 2024 | €59,400.00 |
| 18 Jul 2024 | CAIRBORNE TRADING LTD T/A SECURE ALL SECURITY | Security | Purchase Order | Q3 2024 | €29,381.63 |
| 17 Jul 2024 | ALLPRO SECURITY SERVICES IRELAND LIMITED | Cleaning services | Purchase Order | Q3 2024 | €44,061.99 |
| 15 Jul 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Professional Services | Purchase Order | Q3 2024 | €45,564.12 |
| 15 Jul 2024 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q3 2024 | €23,650.01 |
| 11 Jul 2024 | MURPHY RAMSAY WALSH SOLICITORS | Legal | Purchase Order | Q3 2024 | €49,415.00 |
| 08 Jul 2024 | CONNEALLY PAINTING & SONS LTD | Refurb PLC | Purchase Order | Q3 2024 | €38,803.98 |
| 08 Jul 2024 | PORTAKABIN IRELAND LTD | Rental payment | Purchase Order | Q3 2024 | €29,069.82 |
| 08 Jul 2024 | GALPRO INVESTMENTS LTD. | Rental payment | Purchase Order | Q3 2024 | €23,062.50 |
| 05 Jul 2024 | FLAHERTY MARKETS LTD. | Class materials | Purchase Order | Q3 2024 | €32,392.79 |
| 03 Jul 2024 | PHOENIX RM LIMITED T/A GREENIT | Digital library | Purchase Order | Q3 2024 | €22,359.78 |
| 03 Jul 2024 | THE BRYAN MURPHY FUND | Rental payment | Purchase Order | Q3 2024 | €30,000.00 |
| 01 Jul 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q3 2024 | €28,037.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.