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 Jun 2024 | CAYENNE HOLDINGS LIMITED | Monaghan Rent | Purchase Order | Q2 2024 | €21,346.65 |
| 30 Jun 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | workshop materials | Purchase Order | Q2 2024 | €22,084.05 |
| 30 Jun 2024 | CQS CONSULTING (IRL) LTD | QS Services | Purchase Order | Q2 2024 | €22,276.22 |
| 30 Jun 2024 | SCHOOL FOOD COMPANY | School lunch ME | Purchase Order | Q2 2024 | €23,375.00 |
| 30 Jun 2024 | LIDAN INNOVATIONS LTD | External Consultant -Axis design | Purchase Order | Q2 2024 | €23,459.79 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q2 2024 | €23,491.50 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT387796 | Purchase Order | Q2 2024 | €23,563.92 |
| 30 Jun 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | DGS 413842 | Purchase Order | Q2 2024 | €23,650.00 |
| 30 Jun 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | DGS 413845 | Purchase Order | Q2 2024 | €23,650.00 |
| 30 Jun 2024 | DUNMASC GENETICS LTD | USP 432307 | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | DUNMASC GENETICS LTD | USP3 432296 | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q2 2024 | €24,470.38 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Fermanagh Rent | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Fermanagh Rent | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT429127 | Purchase Order | Q2 2024 | €26,580.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437090 | Purchase Order | Q2 2024 | €26,620.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437142 | Purchase Order | Q2 2024 | €26,620.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT429134 | Purchase Order | Q2 2024 | €26,660.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437148 | Purchase Order | Q2 2024 | €27,228.00 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Rent Derry Suite | Purchase Order | Q2 2024 | €27,294.93 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Rent Derry Suite | Purchase Order | Q2 2024 | €27,294.93 |
| 30 Jun 2024 | DUNMASC GENETICS LTD | FPT 432183 | Purchase Order | Q2 2024 | €28,000.00 |
| 30 Jun 2024 | DUNMASC GENETICS LTD | USP1 432196 | Purchase Order | Q2 2024 | €28,000.00 |
| 30 Jun 2024 | DUNMASC GENETICS LTD | FPPH1 432192 | Purchase Order | Q2 2024 | €28,000.00 |
| 30 Jun 2024 | DUNMASC GENETICS LTD | USP1 432186 | Purchase Order | Q2 2024 | €28,000.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT436864 | Purchase Order | Q2 2024 | €30,267.50 |
| 30 Jun 2024 | FRANK ROCHE AIR CONDITIONING LTD | Air Conditioning Unit | Purchase Order | Q2 2024 | €34,384.37 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT436542 | Purchase Order | Q2 2024 | €30,297.50 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT436865 | Purchase Order | Q2 2024 | €30,297.50 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437839 | Purchase Order | Q2 2024 | €30,307.50 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Rent Cavan Suite | Purchase Order | Q2 2024 | €30,675.00 |
| 30 Jun 2024 | CAYENNE HOLDINGS LIMITED | Rent Cavan Suite | Purchase Order | Q2 2024 | €30,675.00 |
| 30 Jun 2024 | BLACKGATE INNOVATION LTD | Vision 85 Rent | Purchase Order | Q2 2024 | €34,243.94 |
| 30 Jun 2024 | BLACKGATE INNOVATION LTD | Rent Vision 85 | Purchase Order | Q2 2024 | €34,243.94 |
| 30 Jun 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Socket testers | Purchase Order | Q2 2024 | €34,710.19 |
| 30 Jun 2024 | RYAN'S MIDLAND BOOKS | JC Schoolbooks | Purchase Order | Q2 2024 | €36,798.92 |
| 30 Jun 2024 | FITZGIBBON MCGINLEY ARCHITECTS | Architectural consultancy classrooms Kilcruttin | Purchase Order | Q2 2024 | €37,485.48 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437041 | Purchase Order | Q2 2024 | €38,334.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437041 | Purchase Order | Q2 2024 | €38,526.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437041 | Purchase Order | Q2 2024 | €39,320.00 |
| 30 Jun 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Building materials | Purchase Order | Q2 2024 | €41,630.04 |
| 30 Jun 2024 | ARKPHIRE SECURITY | MD-SOC/SIEM Renewal | Purchase Order | Q2 2024 | €49,089.30 |
| 30 Jun 2024 | MCSWEENEY SPORTS SURFACES LTD | Cert works All Weather Pitch | Purchase Order | Q2 2024 | €63,672.14 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Cert Ground Works Gaelscoil | Purchase Order | Q2 2024 | €72,307.07 |
| 30 Jun 2024 | HAYES HIGGINS CONSULTING ENGINEERS | Fees Dunamase new school | Purchase Order | Q2 2024 | €73,667.48 |
| 30 Jun 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Industrial Materials | Purchase Order | Q2 2024 | €76,309.30 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Plant rental March | Purchase Order | Q2 2024 | €76,389.15 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Plant rental May | Purchase Order | Q2 2024 | €81,926.33 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437797 | Purchase Order | Q2 2024 | €85,210.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437830 | Purchase Order | Q2 2024 | €85,220.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.