1691 spending records on file.
47 of 53 publications are not machine-readable
48 of 1691 lack meaningful descriptions
only 1106 unique descriptions out of 1691 records
211 of 1691 missing supplier code
0 of 1691 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | September Plant Rental | Purchase Order | Q4 2024 | €94,207.88 |
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | October Plant Rental | Purchase Order | Q4 2024 | €101,323.43 |
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | December Plan Rental | Purchase Order | Q4 2024 | €102,036.83 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT442749 | Purchase Order | Q4 2024 | €20,866.00 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q4 2024 | €23,552.00 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q4 2024 | €23,712.00 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT411070 | Purchase Order | Q4 2024 | €24,180.21 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT449835 | Purchase Order | Q4 2024 | €26,660.00 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT437857 | Purchase Order | Q4 2024 | €27,238.01 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT452636 | Purchase Order | Q4 2024 | €38,237.50 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT452636 | Purchase Order | Q4 2024 | €38,237.50 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT437822 | Purchase Order | Q4 2024 | €74,988.01 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT437810 | Purchase Order | Q4 2024 | €74,988.01 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT437816 | Purchase Order | Q4 2024 | €74,988.01 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT437833 | Purchase Order | Q4 2024 | €74,988.01 |
| 31 Dec 2024 | HARTLEY PEOPLE | CT437835 | Purchase Order | Q4 2024 | €74,988.01 |
| 31 Dec 2024 | ELECTRIC IRELAND | Electrical Invoice | Purchase Order | Q4 2024 | €43,152.14 |
| 31 Dec 2024 | DUNMASC GENETICS LTD | Scanning (Ultrasound) | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | DUNMASC GENETICS LTD | Scanning (Ultrasound) | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | DUNMASC GENETICS LTD | USP1 | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | DUNMASC GENETICS LTD | Ultrasound Scanning | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | DERMOT O'KEEFFE & ASSOCIATES | Fees ASCN Clara | Purchase Order | Q4 2024 | €57,087.17 |
| 31 Dec 2024 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent Dunamase College | Purchase Order | Q4 2024 | €37,031.25 |
| 31 Dec 2024 | CAYENNE HOLDINGS LIMITED | Rent Ulster Bank | Purchase Order | Q4 2024 | €47,970.00 |
| 31 Dec 2024 | CAYENNE HOLDINGS LIMITED | Rent Castle Buildings | Purchase Order | Q4 2024 | €166,430.72 |
| 31 Dec 2024 | BUILDING DESIGN PARTNERSHIP | Fees ASCN Clara | Purchase Order | Q4 2024 | €49,213.09 |
| 31 Dec 2024 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rent Lyster Square | Purchase Order | Q4 2024 | €33,250.00 |
| 31 Dec 2024 | ABM CONTRACTORS LTD | Modular Accommodation | Purchase Order | Q4 2024 | €1,372,254.54 |
| 30 Sep 2024 | JAMES BROWN | Prep Paint Railway st Building | Purchase Order | Q3 2024 | €21,565.00 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT398995 | Purchase Order | Q3 2024 | €20,031.01 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electrical Invoice | Purchase Order | Q3 2024 | €20,563.57 |
| 30 Sep 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | cable tray | Purchase Order | Q3 2024 | €20,616.94 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electrical Invoice | Purchase Order | Q3 2024 | €21,366.61 |
| 30 Sep 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Non Domestic Gas Safety | Purchase Order | Q3 2024 | €21,390.00 |
| 30 Sep 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Electrical Rent - Mountrath | Purchase Order | Q3 2024 | €21,409.80 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electrical Invoice | Purchase Order | Q3 2024 | €21,512.92 |
| 30 Sep 2024 | RYAN'S MIDLAND BOOKS | Student Stationery | Purchase Order | Q3 2024 | €22,954.90 |
| 30 Sep 2024 | STAKELUM OFFICE SUPPLIES | Furniture Guidance UB | Purchase Order | Q3 2024 | €23,660.28 |
| 30 Sep 2024 | DUNMASC GENETICS LTD | USPhase 450482 | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | DUNMASC GENETICS LTD | USPH3 432299 | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | BOARD NA MONA ENERGY LTD. | Leamonaghan Rent | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | DELL INCORPORATED | MD-Desktops/Monitors TFET | Purchase Order | Q3 2024 | €24,678.72 |
| 30 Sep 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Domestic Gas Safety | Purchase Order | Q3 2024 | €25,800.00 |
| 30 Sep 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | DGS | Purchase Order | Q3 2024 | €25,800.00 |
| 30 Sep 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Domestic Heat Pumps | Purchase Order | Q3 2024 | €25,800.00 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT447749 | Purchase Order | Q3 2024 | €26,450.00 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT447747 | Purchase Order | Q3 2024 | €26,660.00 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437867 | Purchase Order | Q3 2024 | €27,238.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437840 | Purchase Order | Q3 2024 | €27,238.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437811 | Purchase Order | Q3 2024 | €27,238.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.