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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | HARTLEY PEOPLE | CT437800 | Purchase Order | Q3 2024 | €27,238.01 |
| 30 Sep 2024 | DUNMASC GENETICS LTD | AGRI-Ultrasound Scanning | Purchase Order | Q3 2024 | €28,000.00 |
| 30 Sep 2024 | DUNMASC GENETICS LTD | Ultrasound Scanning | Purchase Order | Q3 2024 | €28,000.00 |
| 30 Sep 2024 | DUNMASC GENETICS LTD | PH1P Training | Purchase Order | Q3 2024 | €28,000.00 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electrical Invoice | Purchase Order | Q3 2024 | €31,024.95 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | MD-DCG desktops | Purchase Order | Q3 2024 | €32,933.25 |
| 30 Sep 2024 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rent Lyster Square | Purchase Order | Q3 2024 | €33,250.00 |
| 30 Sep 2024 | BLACKGATE INNOVATION LTD | Vision 85 Rent | Purchase Order | Q3 2024 | €34,243.94 |
| 30 Sep 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Materials for Frank | Purchase Order | Q3 2024 | €35,986.61 |
| 30 Sep 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Class materials | Purchase Order | Q3 2024 | €36,370.21 |
| 30 Sep 2024 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Dunamase Rent | Purchase Order | Q3 2024 | €37,031.25 |
| 30 Sep 2024 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Dunamase Rent | Purchase Order | Q3 2024 | €37,031.25 |
| 30 Sep 2024 | KENNY LYONS ASSOCIATES | Fees NCTC Mountlucas | Purchase Order | Q3 2024 | €38,148.47 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437081 | Purchase Order | Q3 2024 | €38,334.10 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437081 | Purchase Order | Q3 2024 | €38,716.95 |
| 30 Sep 2024 | ELECTRIC IRELAND | Electrical Invoice | Purchase Order | Q3 2024 | €38,981.67 |
| 30 Sep 2024 | MICHAEL BRACKEN & SONS LTD | Refurbishing works Clara | Purchase Order | Q3 2024 | €44,266.80 |
| 30 Sep 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Domestic Order | Purchase Order | Q3 2024 | €40,759.97 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437081 | Purchase Order | Q3 2024 | €41,641.64 |
| 30 Sep 2024 | RYAN'S MIDLAND BOOKS | School Books | Purchase Order | Q3 2024 | €48,076.26 |
| 30 Sep 2024 | BYTES SOFTWARE SERVICES | MD-Email Filtering | Purchase Order | Q3 2024 | €49,980.00 |
| 30 Sep 2024 | THE BOOK HAVEN | School Books | Purchase Order | Q3 2024 | €51,405.23 |
| 30 Sep 2024 | VSWARE | VSWARE | Purchase Order | Q3 2024 | €60,246.63 |
| 30 Sep 2024 | ACCOMMODATION & BUILDING SYSTEMS LTD | Modular Rent | Purchase Order | Q3 2024 | €60,761.80 |
| 30 Sep 2024 | CBSSAP TRUSTEES LTD | Rent of IDA Building | Purchase Order | Q3 2024 | €63,960.00 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437808 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437824 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437841 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437859 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437827 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437845 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437828 | Purchase Order | Q3 2024 | €74,988.01 |
| 30 Sep 2024 | JN CUMMINS & CO LTD | Cert 1 All Weather Pitch St Fergals | Purchase Order | Q3 2024 | €95,555.65 |
| 30 Sep 2024 | HARTLEY PEOPLE | CT437819 | Purchase Order | Q3 2024 | €85,340.00 |
| 30 Sep 2024 | HOLDEN PLANT RENTALS LTD | Plant rental | Purchase Order | Q3 2024 | €87,719.63 |
| 30 Sep 2024 | HOLDEN PLANT RENTALS LTD | Plant rental | Purchase Order | Q3 2024 | €91,489.58 |
| 30 Sep 2024 | MICROMAIL LTD | MD-Campus Agreement | Purchase Order | Q3 2024 | €101,070.73 |
| 30 Sep 2024 | KSN PROJECT MANAGEMENT LTD | Design Team Fees | Purchase Order | Q3 2024 | €223,587.06 |
| 30 Sep 2024 | MANLEY CONSTRUCTION LTD | Cert 5 St Fergals College | Purchase Order | Q3 2024 | €824,531.95 |
| 30 Jun 2024 | CHEVRON COLLEGE LTD | BER ASSESSOR COURSE | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Workshop materials | Purchase Order | Q2 2024 | €20,044.38 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT444846 | Purchase Order | Q2 2024 | €20,077.50 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT444958 | Purchase Order | Q2 2024 | €20,077.50 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT444845 | Purchase Order | Q2 2024 | €20,077.50 |
| 30 Jun 2024 | KEFRON LIMITED | Digitalisation HR Files | Purchase Order | Q2 2024 | €20,664.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437027 | Purchase Order | Q2 2024 | €20,720.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q2 2024 | €20,790.00 |
| 30 Jun 2024 | SCHOOL FOOD COMPANY | May Lunch Club | Purchase Order | Q2 2024 | €20,808.20 |
| 30 Jun 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Rent electrical | Purchase Order | Q2 2024 | €21,117.20 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Monaghan Rent | Purchase Order | Q2 2024 | €21,346.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.