1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | GPS IT SERVICES LTD | August IT Support | Purchase Order | Q3 2023 | €21,711.07 |
| 30 Sep 2023 | TOOMEY AUDIO VISUAL LTD | CTO011 Catalog Order | Purchase Order | Q3 2023 | €39,520.00 |
| 30 Sep 2023 | HARTLEY PEOPLE LTD | Agency Staff - Temporary | Purchase Order | Q3 2023 | €55,350.00 |
| 30 Sep 2023 | HOME INTERIOR BY DESIGN LTD | Library fitout | Purchase Order | Q3 2023 | €23,987.66 |
| 30 Sep 2023 | PICEL LTD | School meals Aug-June 24 | Purchase Order | Q3 2023 | €112,500.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS | Networking Equipment | Purchase Order | Q3 2023 | €55,355.00 |
| 30 Sep 2023 | PFH TECHNOLOGY GROUP | DCG Worktops/CRS | Purchase Order | Q3 2023 | €38,339.10 |
| 30 Sep 2023 | DELL COMPUTERS | Film Department | Purchase Order | Q3 2023 | €26,764.80 |
| 30 Sep 2023 | EDUCATE.IE | eBooks | Purchase Order | Q3 2023 | €21,320.00 |
| 30 Sep 2023 | JAMIE MCGOVERN T/A ACTFAST SECURITY | Security System MPPS | Purchase Order | Q3 2023 | €24,750.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS | WiFi Solution Network | Purchase Order | Q3 2023 | €40,769.00 |
| 30 Sep 2023 | GPS IT SERVICES LTD | March IT Support | Purchase Order | Q3 2023 | €24,616.96 |
| 30 Sep 2023 | GPS IT SERVICES LTD | June IT Support | Purchase Order | Q3 2023 | €24,533.92 |
| 30 Jun 2023 | SUREWELD INTERNATIONAL | BCC Equipment | Purchase Order | Q2 2023 | €24,320.18 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 5th Year Book Rental | Purchase Order | Q2 2023 | €20,739.69 |
| 30 Jun 2023 | DAMIAN COOGAN | Painting Quotation | Purchase Order | Q2 2023 | €33,670.00 |
| 30 Jun 2023 | O'DONNELL SWEENEY EVERSHEDS | Legal Advice | Purchase Order | Q2 2023 | €22,501.05 |
| 30 Jun 2023 | GPS IT SERVICES LTD | May IT Support | Purchase Order | Q2 2023 | €22,914.95 |
| 30 Jun 2023 | ROLSFORD LTD T/A MCSPORT | GMN PE Equipment/2023 | Purchase Order | Q2 2023 | €27,520.67 |
| 30 Jun 2023 | SUREWELD INTERNATIONAL | RAS Different Branded Ite | Purchase Order | Q2 2023 | €73,483.89 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Book Order | Purchase Order | Q2 2023 | €28,522.52 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | School Books | Purchase Order | Q2 2023 | €22,629.40 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | SCHOOLBOOKS 2023 | Purchase Order | Q2 2023 | €27,492.16 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP | lenovo laptops | Purchase Order | Q2 2023 | €21,894.00 |
| 30 Jun 2023 | WRIGGLE LEARNING LTD | GCC ICT ASUS/Chromebooks | Purchase Order | Q2 2023 | €24,618.24 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | CBO087 Catalog Order | Purchase Order | Q2 2023 | €46,877.61 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 5TH YEAR BOOK GRANT 23 | Purchase Order | Q2 2023 | €20,275.55 |
| 30 Jun 2023 | SORD DATA SYSTEMS | IT Equipment (48170) | Purchase Order | Q2 2023 | €30,834.87 |
| 30 Jun 2023 | SORD DATA SYSTEMS | WiFi Equipment | Purchase Order | Q2 2023 | €30,585.00 |
| 30 Jun 2023 | VS WARE | Annual License Fees | Purchase Order | Q2 2023 | €68,402.44 |
| 30 Jun 2023 | SORD DATA SYSTEMS | Switches | Purchase Order | Q2 2023 | €64,537.00 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | CBO087 Catalog Order | Purchase Order | Q2 2023 | €54,208.74 |
| 30 Jun 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | May 2023 Large Order | Purchase Order | Q2 2023 | €27,030.17 |
| 30 Jun 2023 | MIDLAND ENVIRONMENTAL SERVICES LTD | Rubbermaid bins | Purchase Order | Q2 2023 | €22,447.50 |
| 30 Jun 2023 | LITTLE KILLARY ADVENTURE CENTRE CO. | TY Activities | Purchase Order | Q2 2023 | €46,060.00 |
| 30 Jun 2023 | MICROMAIL | Micromail Renewal | Purchase Order | Q2 2023 | €80,369.83 |
| 30 Jun 2023 | AK SECURITY SYSTEMS | Celbridge Alarm Systems | Purchase Order | Q2 2023 | €24,992.71 |
| 30 Jun 2023 | SUREWELD INTERNATIONAL | RAS EquipUpg Construction | Purchase Order | Q2 2023 | €81,542.97 |
| 31 Mar 2023 | SUREWELD INTERNATIONAL | RAS EquipUpg Engineering | Purchase Order | Q1 2023 | €79,159.90 |
| 31 Mar 2023 | SUREWELD INTERNATIONAL | RAS EquipUpg Technology | Purchase Order | Q1 2023 | €45,243.45 |
| 31 Mar 2023 | SORD DATA SYSTEMS | New WiFi Equipment | Purchase Order | Q1 2023 | €28,055.00 |
| 31 Mar 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Books | Purchase Order | Q1 2023 | €31,570.30 |
| 31 Mar 2023 | SUREWELD INTERNATIONAL | MCC Constru Tech | Purchase Order | Q1 2023 | €26,980.05 |
| 31 Mar 2023 | PETER WALSH & SONS (MANUF) LTD | MCC Tiered Seating | Purchase Order | Q1 2023 | €44,484.80 |
| 31 Mar 2023 | PETER WALSH & SONS (MANUF) LTD | MNS Tiered Seating | Purchase Order | Q1 2023 | €44,484.80 |
| 31 Mar 2023 | SORD DATA SYSTEMS | Wifi | Purchase Order | Q1 2023 | €34,410.00 |
| 31 Mar 2023 | GPS IT SERVICES LTD | February IT Support | Purchase Order | Q1 2023 | €20,064.43 |
| 31 Mar 2023 | DELPHI OUTDOOR'S LIMITED TA | Adventure Trip 20.09.23 | Purchase Order | Q1 2023 | €23,650.00 |
| 31 Mar 2023 | DATAPAC LTD | ETB Annual Out Centre Por | Purchase Order | Q1 2023 | €21,827.58 |
| 31 Mar 2023 | DATAPAC LTD | Laptops | Purchase Order | Q1 2023 | €35,185.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.