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 |
|---|---|---|---|---|---|
| 31 Mar 2023 | GPS IT SERVICES LTD | January IT Support | Purchase Order | Q1 2023 | €24,589.29 |
| 31 Mar 2023 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | 2021 AUDIT FEE | Purchase Order | Q1 2023 | €73,000.00 |
| 31 Mar 2023 | WIZZKI RECRUIT LTD T/A THE HIRE LAB | Fee for the year 2022 | Purchase Order | Q1 2023 | €20,295.00 |
| 31 Mar 2023 | PFH TECHNOLOGY GROUP | laptops it | Purchase Order | Q1 2023 | €24,630.75 |
| 31 Mar 2023 | SUREWELD INTERNATIONAL | CBS F E Upgrade | Purchase Order | Q1 2023 | €21,279.00 |
| 31 Dec 2022 | DATAPAC LTD | IT Equipment | Purchase Order | Q4 2022 | €20,932.63 |
| 31 Dec 2022 | TECHSOL TECHNICAL SOLUTIONS LTD | SCC Topological Utility S | Purchase Order | Q4 2022 | €20,787.00 |
| 31 Dec 2022 | GPS IT SERVICES LTD | November IT Support | Purchase Order | Q4 2022 | €23,385.41 |
| 31 Dec 2022 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Books | Purchase Order | Q4 2022 | €27,257.41 |
| 31 Dec 2022 | RONAYNE HIRE & HARDWARE | GCC WMP Equipment PO | Purchase Order | Q4 2022 | €20,784.54 |
| 31 Dec 2022 | CAUSEWAY GEOTECH LIMITED | SCC21PM/RR3 Survey | Purchase Order | Q4 2022 | €26,217.45 |
| 31 Dec 2022 | SORD DATA SYSTEMS | 41040 | Purchase Order | Q4 2022 | €41,040.00 |
| 31 Dec 2022 | WIRED ELECTRICAL SERVICES NEIL DRIVER | Installation of LED light | Purchase Order | Q4 2022 | €29,850.00 |
| 31 Dec 2022 | MUSICMAKER LTD | Guitars and drum kits | Purchase Order | Q4 2022 | €23,133.12 |
| 31 Dec 2022 | DATAPAC LTD | Class Set Laptops | Purchase Order | Q4 2022 | €30,439.43 |
| 31 Dec 2022 | GPS IT SERVICES LTD | OCt IT Support | Purchase Order | Q4 2022 | €25,862.31 |
| 31 Dec 2022 | SPERRIN METAL PRODUCTS LTD | NCC Furniture PO 231060 | Purchase Order | Q4 2022 | €85,151.67 |
| 31 Dec 2022 | SUREWELD INTERNATIONAL | NCC Equipment PO 231077 | Purchase Order | Q4 2022 | €22,670.33 |
| 31 Dec 2022 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Book Rental | Purchase Order | Q4 2022 | €44,837.81 |
| 31 Dec 2022 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | SCHOOL BOOKS -2022 - 23 | Purchase Order | Q4 2022 | €35,119.31 |
| 31 Dec 2022 | GPS IT SERVICES LTD | Sept IT Support | Purchase Order | Q4 2022 | €32,103.05 |
| 31 Dec 2022 | SG EDUCATION | LXS Equipment Upgrade | Purchase Order | Q4 2022 | €24,174.39 |
| 31 Dec 2022 | SUREWELD INTERNATIONAL | LXS Equipment Upgrade | Purchase Order | Q4 2022 | €163,113.07 |
| 31 Dec 2022 | SUREWELD INTERNATIONAL | LXS Equipment Upgrade | Purchase Order | Q4 2022 | €175,461.90 |
| 31 Dec 2022 | PETER WALSH & SONS (MANUF) LTD | GCC Loose Furniture | Purchase Order | Q4 2022 | €38,786.92 |
| 31 Dec 2022 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Book Rental | Purchase Order | Q4 2022 | €24,535.35 |
| 30 Jun 2022 | COADY PARTNERSHIP ARCHITECTS | Purchase Order | Q2 2022 | €122,788.20 | |
| 30 Jun 2022 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q2 2022 | €114,344.98 | |
| 30 Jun 2022 | SEMPLE & MCKILLOP LTD | Purchase Order | Q2 2022 | €92,563.42 | |
| 30 Jun 2022 | MOFFETT INVESTMENT HOLDINGS | Purchase Order | Q2 2022 | €87,945.00 | |
| 30 Jun 2022 | K & J TOWNMORE CONSTRUCTION LTD | Purchase Order | Q2 2022 | €85,655.02 | |
| 30 Jun 2022 | HYBRID ENGINEERING & CONTRACTING LTD., | Purchase Order | Q2 2022 | €59,115.17 | |
| 30 Jun 2022 | DONNACHADH O'BRIEN & ASSOCIATES | Purchase Order | Q2 2022 | €56,671.48 | |
| 30 Jun 2022 | ETBI | Purchase Order | Q2 2022 | €42,700.00 | |
| 30 Jun 2022 | ROGERSON REDDAN & ASSOCIATES LTD | Purchase Order | Q2 2022 | €41,799.21 | |
| 30 Jun 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Purchase Order | Q2 2022 | €25,950.51 | |
| 30 Jun 2022 | DATAPAC LTD | Purchase Order | Q2 2022 | €25,114.76 | |
| 30 Jun 2022 | INSTASPACE | Purchase Order | Q2 2022 | €23,025.60 | |
| 24 Jun 2022 | MICROMAIL | Purchase Order | Q2 2022 | €78,934.86 | |
| 24 Jun 2022 | SPERRIN METAL PRODUCTS LTD | Purchase Order | Q2 2022 | €70,429.80 | |
| 24 Jun 2022 | SORD DATA SYSTEMS LTD | Purchase Order | Q2 2022 | €57,966.92 | |
| 24 Jun 2022 | HENRY FORD & SON LTD | Purchase Order | Q2 2022 | €50,547.50 | |
| 24 Jun 2022 | BALLYMORE TARMACADAM &CIVIL ENGINEERING LTD | Purchase Order | Q2 2022 | €31,720.00 | |
| 24 Jun 2022 | MCOH ARCHITECTS LTD | Purchase Order | Q2 2022 | €31,119.00 | |
| 10 Jun 2022 | IRISH OPERA TRANSFORMATION CLG | Purchase Order | Q2 2022 | €45,000.00 | |
| 03 Jun 2022 | HEADLAMPS PROJECT | Purchase Order | Q2 2022 | €64,788.50 | |
| 03 Jun 2022 | AQUAFIX ROOFING LTD | Purchase Order | Q2 2022 | €42,250.00 | |
| 03 Jun 2022 | SUNBEAM HOUSE TRUST | Purchase Order | Q2 2022 | €25,625.00 | |
| 03 Jun 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2022 | €22,807.89 | |
| 27 May 2022 | SUREWELD INTERNATIONAL | Purchase Order | Q2 2022 | €44,229.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.