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 |
|---|---|---|---|---|---|
| 28 Feb 2024 | EAMON MURRAY | Project mgmt. | Purchase Order | Q1 2024 | €24,997.50 |
| 28 Feb 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Security services | Purchase Order | Q1 2024 | €46,740.00 |
| 26 Feb 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Equipment | Purchase Order | Q1 2024 | €136,677.60 |
| 23 Feb 2024 | APOGEE CORPORATION (IRELAND) LTD | I.T. Service | Purchase Order | Q1 2024 | €30,592.98 |
| 22 Feb 2024 | DCM CONTRACTS IRELAND LTD | Contractor payment | Purchase Order | Q1 2024 | €385,952.89 |
| 21 Feb 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Refurbishment costs | Purchase Order | Q1 2024 | €65,440.92 |
| 16 Feb 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Refurbishment costs | Purchase Order | Q1 2024 | €32,250.60 |
| 16 Feb 2024 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q1 2024 | €21,420.00 |
| 15 Feb 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Refurbishment costs | Purchase Order | Q1 2024 | €26,310.47 |
| 15 Feb 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Refurbishment costs | Purchase Order | Q1 2024 | €29,807.82 |
| 15 Feb 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Refurbishment costs | Purchase Order | Q1 2024 | €55,584.93 |
| 12 Feb 2024 | SYSTO METRIC LTD. | Rental | Purchase Order | Q1 2024 | €20,049.54 |
| 09 Feb 2024 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q1 2024 | €24,822.00 |
| 07 Feb 2024 | SELECT ( FORMERLY COMPU B) | Equipment | Purchase Order | Q1 2024 | €27,979.98 |
| 07 Feb 2024 | OC AND C ARCHITECTS LIMITED | Professional service | Purchase Order | Q1 2024 | €33,499.41 |
| 06 Feb 2024 | DELL PRODUCTS | Equipment | Purchase Order | Q1 2024 | €22,553.28 |
| 01 Feb 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Professional service | Purchase Order | Q1 2024 | €24,405.20 |
| 30 Jan 2024 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q1 2024 | €27,936.00 |
| 29 Jan 2024 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q2 2024 | €20,716.67 |
| 29 Jan 2024 | DATAPAC LTD | Software support | Purchase Order | Q1 2024 | €27,042.51 |
| 29 Jan 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Panels | Purchase Order | Q1 2024 | €233,757.88 |
| 24 Jan 2024 | ALLPRO SECURITY SERVICES IRELAND LIMITED | Cleaning | Purchase Order | Q1 2024 | €35,472.20 |
| 24 Jan 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Technical services | Purchase Order | Q1 2024 | €87,903.18 |
| 19 Jan 2024 | INTEGRATED RISK SOLUTIONS | Professional service | Purchase Order | Q1 2024 | €23,062.50 |
| 18 Jan 2024 | CONNEALLY PAINTING & SONS LTD | Retention payment | Purchase Order | Q1 2024 | €43,170.02 |
| 18 Jan 2024 | DCM CONTRACTS IRELAND LTD | Contractor payment | Purchase Order | Q1 2024 | €1,113,072.32 |
| 12 Jan 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Professional service | Purchase Order | Q1 2024 | €58,425.00 |
| 08 Jan 2024 | EDEN TRAINING | Contracted training | Purchase Order | Q1 2024 | €21,083.33 |
| 08 Jan 2024 | ACTAVO BUILDING MANUFACTURING LTD. | Rental | Purchase Order | Q1 2024 | €25,829.93 |
| 08 Jan 2024 | PORTAKABIN IRELAND LTD | Rental | Purchase Order | Q1 2024 | €29,069.89 |
| 29 Dec 2023 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q1 2024 | €22,610.00 |
| 21 Dec 2023 | Educational resources | Purchase Order | Q4 2023 | €32,189.10 | |
| 15 Dec 2023 | site purchase | Purchase Order | Q4 2023 | €108,000.00 | |
| 14 Dec 2023 | |.T. Services | Purchase Order | Q4 2023 | €106,354.08 | |
| 14 Dec 2023 | Connection fee | Purchase Order | Q4 2023 | €26,008.53 | |
| 14 Dec 2023 | Rental | Purchase Order | Q4 2023 | €23,062.50 | |
| 12 Dec 2023 | Building works | Purchase Order | Q4 2023 | €76,079.10 | |
| 12 Dec 2023 | Rental | Purchase Order | Q4 2023 | €30,000.00 | |
| 11 Dec 2023 | Building works | Purchase Order | Q4 2023 | €211,900.00 | |
| 11 Dec 2023 | Building works | Purchase Order | Q4 2023 | €52,398.20 | |
| 08 Dec 2023 | Cleaning service | Purchase Order | Q4 2023 | €37,304.16 | |
| 07 Dec 2023 | Audit fees | Purchase Order | Q4 2023 | €58,300.00 | |
| 07 Dec 2023 | I.T | Purchase Order | Q4 2023 | €20,221.20 | |
| 06 Dec 2023 | Professional Service | Purchase Order | Q4 2023 | €58,425.00 | |
| 05 Dec 2023 | Building works | Purchase Order | Q4 2023 | €1,279,785.94 | |
| 05 Dec 2023 | Equipment Hire | Purchase Order | Q4 2023 | €21,174.00 | |
| 05 Dec 2023 | School meals | Purchase Order | Q4 2023 | €26,576.00 | |
| 04 Dec 2023 | Building works | Purchase Order | Q4 2023 | €27,700.00 | |
| 01 Dec 2023 | DONNACHADH O'BRIEN & ASSOCIATES LTD | Professional service | Purchase Order | Q1 2024 | €152,046.45 |
| 01 Dec 2023 | VARMING CONSULTING ENGINEERS LTD | Professional service | Purchase Order | Q1 2024 | €147,596.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.