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 | HARTLEY PEOPLE | CT437806 | Purchase Order | Q2 2024 | €85,300.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437815 | Purchase Order | Q2 2024 | €85,320.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437804 | Purchase Order | Q2 2024 | €85,320.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437856 | Purchase Order | Q2 2024 | €85,330.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437799 | Purchase Order | Q2 2024 | €85,330.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437803 | Purchase Order | Q2 2024 | €85,340.00 |
| 30 Jun 2024 | HARTLEY PEOPLE | CT437849 | Purchase Order | Q2 2024 | €85,350.00 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Plant rental April | Purchase Order | Q2 2024 | €85,597.88 |
| 30 Jun 2024 | DELAP & WALLER | Fees ME new school Dunamase | Purchase Order | Q2 2024 | €87,834.30 |
| 30 Jun 2024 | MCSWEENEY SPORTS SURFACES LTD | All Weather Pitch PC | Purchase Order | Q2 2024 | €102,260.50 |
| 30 Jun 2024 | MJ TURLEY & ASSOCIATES | Fees Dunamase new school QS | Purchase Order | Q2 2024 | €92,581.45 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Plant rental June | Purchase Order | Q2 2024 | €98,199.23 |
| 30 Jun 2024 | ETBI | ETBI Subscr 2024 | Purchase Order | Q2 2024 | €103,081.00 |
| 30 Jun 2024 | ALL BOOKS | Books for students | Purchase Order | Q2 2024 | €107,638.65 |
| 30 Jun 2024 | MCCARTHY OHORA ARCHITECTS | Fees Arc new school Dunamase | Purchase Order | Q2 2024 | €216,954.76 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Cert Gael Scoil Laochra | Purchase Order | Q2 2024 | €747,036.16 |
| 30 Jun 2024 | MANLEY CONSTRUCTION LTD | Cert Modular St Fergals | Purchase Order | Q2 2024 | €2,037,949.17 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | Professional Indemnity Insurance | Purchase Order | Q1 2024 | €20,625.15 |
| 31 Mar 2024 | BUILDMORE LIMITED | Science R Tullamore | Purchase Order | Q1 2024 | €24,080.40 |
| 31 Mar 2024 | CAYENNE HOLDINGS LIMITED | Monaghan Rent Q1 | Purchase Order | Q1 2024 | €21,346.65 |
| 31 Mar 2024 | MJ TURLEY & ASSOCIATES | Building B | Purchase Order | Q1 2024 | €21,626.35 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | Engineering Insurance | Purchase Order | Q1 2024 | €21,768.43 |
| 31 Mar 2024 | G. MORGAN & SONS LTD | Building Bridges | Purchase Order | Q1 2024 | €21,912.45 |
| 31 Mar 2024 | DATAPAC | Datapac support charges | Purchase Order | Q1 2024 | €23,010.98 |
| 31 Mar 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | DGS 413835 | Purchase Order | Q1 2024 | €23,650.00 |
| 31 Mar 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | DGS 413839 | Purchase Order | Q1 2024 | €23,650.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT387816 | Purchase Order | Q1 2024 | €23,932.35 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | UP3 432288 | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | USP4 432313 | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | USPH3 432293 | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | PC PERIPHERALS | MD-Lenovo 300w | Purchase Order | Q1 2024 | €24,003.45 |
| 31 Mar 2024 | CAYENNE HOLDINGS LIMITED | Fermanagh Q1 | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | MCCARTHY OHORA ARCHITECTS | Architect | Purchase Order | Q1 2024 | €24,915.61 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | Ultrasound | Purchase Order | Q1 2024 | €25,600.00 |
| 31 Mar 2024 | CHEVRON COLLEGE LTD | BER Assessor | Purchase Order | Q1 2024 | €25,650.00 |
| 31 Mar 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | DGS 413831 | Purchase Order | Q1 2024 | €25,800.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT437138 | Purchase Order | Q1 2024 | €26,450.00 |
| 31 Mar 2024 | CAYENNE HOLDINGS LIMITED | Rent Derry Q1 | Purchase Order | Q1 2024 | €27,678.69 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | USP1/442001 | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | USP1/442000 | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | Ph1U 432176 | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | DUNMASC GENETICS LTD | PH1P 432179 | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT374820 | Purchase Order | Q1 2024 | €29,656.50 |
| 31 Mar 2024 | KENNY LYONS ASSOCIATES | Architect Build | Purchase Order | Q1 2024 | €29,889.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT436540 | Purchase Order | Q1 2024 | €30,287.50 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT436538 | Purchase Order | Q1 2024 | €30,307.50 |
| 31 Mar 2024 | CAYENNE HOLDINGS LIMITED | Rent Cavan | Purchase Order | Q1 2024 | €30,675.00 |
| 31 Mar 2024 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Dunamase Rent | Purchase Order | Q1 2024 | €31,250.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | Personal Accident Insurance | Purchase Order | Q1 2024 | €32,659.20 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT359942 | Purchase Order | Q1 2024 | €32,780.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.