1217 spending records on file.
36 of 38 publications are not machine-readable
35 of 1217 lack meaningful descriptions
only 592 unique descriptions out of 1217 records
422 of 1217 missing supplier code
0 of 1217 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | VALLEY HEALTHCARE FUND | Legacy Oil and Service Charge VAT | Purchase Order | Q1 2024 | €86,430.23 |
| 31 Mar 2024 | VALLEY HEALTHCARE FUND | units A B C, block 102 rental 01.01.24- 31.03.24 | Purchase Order | Q1 2024 | €73,500.50 |
| 31 Mar 2024 | TOM O'GRADY & SON CONSTRUCTION LTD | refurbishment of 12 accom | Purchase Order | Q1 2024 | €38,332.00 |
| 31 Mar 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals January 2024 | Purchase Order | Q1 2024 | €20,825.00 |
| 31 Mar 2024 | ROSS BUILDING & MAINTENANCE SOLUTIONS LTD | Proposed Extension | Purchase Order | Q1 2024 | €122,139.12 |
| 31 Mar 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q1 2024 | €21,456.11 |
| 31 Mar 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q1 2024 | €23,175.26 |
| 31 Mar 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q1 2024 | €21,456.11 |
| 31 Mar 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q1 2024 | €20,779.61 |
| 31 Mar 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | Heating Upgrade EW | Purchase Order | Q1 2024 | €32,808.06 |
| 31 Mar 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | Heating Upgrade EW | Purchase Order | Q1 2024 | €175,849.29 |
| 31 Mar 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | Dust/Fume Extraction | Purchase Order | Q1 2024 | €37,304.56 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LIMITED | Lenovo L14 Laptops | Purchase Order | Q1 2024 | €32,287.50 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LIMITED | Commvault O365 Backup | Purchase Order | Q1 2024 | €26,346.60 |
| 31 Mar 2024 | PADDY'S CATERING SERVICES | Breakfast/Dinner Club January 2024 | Purchase Order | Q1 2024 | €20,056.00 |
| 31 Mar 2024 | O'SHEA & SONS, NED | Electrical and Plumbing | Purchase Order | Q1 2024 | €411,055.72 |
| 31 Mar 2024 | O'SHEA & SONS, NED | O Connell FET Refub | Purchase Order | Q1 2024 | €84,142.80 |
| 31 Mar 2024 | O'SHEA & SONS, NED | Electrical and Plumbing | Purchase Order | Q1 2024 | €334,949.40 |
| 31 Mar 2024 | O'SHEA & SONS, NED | O Connell FET Refub | Purchase Order | Q1 2024 | €71,352.90 |
| 31 Mar 2024 | O'SHEA & SONS, NED | O Connell FET Refub | Purchase Order | Q1 2024 | €95,023.80 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER AND | QN FIN039 CD | Purchase Order | Q1 2024 | €43,500.00 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim | Purchase Order | Q1 2024 | €201,671.86 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim | Purchase Order | Q1 2024 | €180,250.27 |
| 31 Mar 2024 | KT BUSINESS SKILLS LIMITED | CT371615 | Purchase Order | Q1 2024 | €49,517.66 |
| 31 Mar 2024 | KT BUSINESS SKILLS LIMITED | CT371632 | Purchase Order | Q1 2024 | €38,877.20 |
| 31 Mar 2024 | KT BUSINESS SKILLS LIMITED | CT313175 | Purchase Order | Q1 2024 | €39,462.70 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371644 | Purchase Order | Q1 2024 | €23,790.57 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371644 | Purchase Order | Q1 2024 | €23,190.57 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371769 | Purchase Order | Q1 2024 | €38,086.40 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT372139 | Purchase Order | Q1 2024 | €20,700.00 |
| 31 Mar 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371644 | Purchase Order | Q1 2024 | €23,924.57 |
| 31 Mar 2024 | KELLCOL LIMITED Y | RENT NOS 5,6,7 8 DENNY STREET 01/04/24-30/06/24 | Purchase Order | Q1 2024 | €29,655.30 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INS LTD | Mar 2024 insurance premium/motor fleet | Purchase Order | Q1 2024 | €71,038.78 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INS LTD | Jan Feb 2024 Insurance Premium plus motor fleet | Purchase Order | Q1 2024 | €170,180.51 |
| 31 Mar 2024 | HEALY PARTNERS ARCHITECTS LTD | Architectural Services | Purchase Order | Q1 2024 | €30,914.89 |
| 31 Mar 2024 | DOYLE, DAVID ELECTRICAL LTD | EWS Life Safety Systems | Purchase Order | Q1 2024 | €39,413.78 |
| 31 Mar 2024 | DATAPAC LTD. Y | STANDARD SUPPORT - ESI SYSTEM 01/01/24-30/06/25 | Purchase Order | Q1 2024 | €23,010.98 |
| 31 Mar 2024 | CROCON ENGINEERS LIMITED | Consultation Fee Eng Adj | Purchase Order | Q1 2024 | €33,518.10 |
| 31 Mar 2024 | CROCON ENGINEERS LIMITED | RAAC Visual Surveys | Purchase Order | Q1 2024 | €49,077.00 |
| 31 Mar 2024 | COMPU B RETAIL LTD | Apple Mac Devices | Purchase Order | Q1 2024 | €84,220.42 |
| 31 Mar 2024 | CLIFFORD C. & SONS LTD | RENT UNI 3 01/02/24 - 30/04/24 | Purchase Order | Q1 2024 | €23,187.96 |
| 31 Mar 2024 | CK CEILINGS LTD | Education offices Repair | Purchase Order | Q1 2024 | €27,892.98 |
| 31 Mar 2024 | CK CEILINGS LTD | Works for New Dept | Purchase Order | Q1 2024 | €47,540.93 |
| 31 Mar 2024 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q1 2024 | €29,381.63 |
| 31 Mar 2024 | CARDIAC SERVICES | QN KY3016 Ares Mid fid | Purchase Order | Q1 2024 | €26,048.90 |
| 31 Mar 2024 | BCD CIVIL ENGINEERING LTD | QN Steel KTC269 SD | Purchase Order | Q1 2024 | €20,350.35 |
| 31 Mar 2024 | ALGORITHM PRODUCTIONS LTD | Modular LED Screen | Purchase Order | Q1 2024 | €27,982.50 |
| 31 Mar 2024 | ACCESS RESCUE CONSULTING AT | RFP 25402 | Purchase Order | Q1 2024 | €29,500.00 |
| 31 Dec 2023 | WALSH & SONS (MANF) LTD, PETER | Loose Furniture | Purchase Order | Q4 2023 | €26,708.22 |
| 31 Dec 2023 | VSWARE | CO INV-51564 | Purchase Order | Q4 2023 | €41,077.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.