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 Mar 2024 | KENNY LYONS ASSOCIATES | Architect Build | Purchase Order | Q1 2024 | €33,210.00 |
| 31 Mar 2024 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rent Lyster Square | Purchase Order | Q1 2024 | €33,250.00 |
| 31 Mar 2024 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rent Lyster Square | Purchase Order | Q1 2024 | €33,250.00 |
| 31 Mar 2024 | HEALY ENTERPRISES SPAIN SL | Erasmus Trip | Purchase Order | Q1 2024 | €33,350.00 |
| 31 Mar 2024 | BLACKGATE INNOVATION LTD | Unit 2 Unit 3 | Purchase Order | Q1 2024 | €34,243.94 |
| 31 Mar 2024 | SUREWELD INTERNATIONAL LTD | Engineering Equipment | Purchase Order | Q1 2024 | €35,374.80 |
| 31 Mar 2024 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Dunamase Rent | Purchase Order | Q1 2024 | €37,031.25 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | Motor Fleet Insurance | Purchase Order | Q1 2024 | €40,539.70 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT436541 | Purchase Order | Q1 2024 | €41,400.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT388279 | Purchase Order | Q1 2024 | €41,510.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT388284 | Purchase Order | Q1 2024 | €41,510.00 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER | Audit Fee for LOETB | Purchase Order | Q1 2024 | €41,600.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT436541 | Purchase Order | Q1 2024 | €43,940.00 |
| 31 Mar 2024 | EMERALD ROAD LIMITED | Rent | Purchase Order | Q1 2024 | €45,773.25 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | Personal Accident Insurance | Purchase Order | Q1 2024 | €46,005.75 |
| 31 Mar 2024 | DOWNES ASSOCIATES LTD | C S fees Oakland New School | Purchase Order | Q1 2024 | €49,316.60 |
| 31 Mar 2024 | MARTIN REDDIN | ASD Clonaslee | Purchase Order | Q1 2024 | €52,432.88 |
| 31 Mar 2024 | KENNY LYONS ASSOCIATES | Architect Build | Purchase Order | Q1 2024 | €54,065.88 |
| 31 Mar 2024 | ACCOMMODATION & BUILDING SYSTEMS LTD | Rental | Purchase Order | Q1 2024 | €60,761.80 |
| 31 Mar 2024 | CBSSAP TRUSTEES LTD | Rent of IDA Building | Purchase Order | Q1 2024 | €63,960.00 |
| 31 Mar 2024 | CBSSAP TRUSTEES LTD | Rent of IDA Building | Purchase Order | Q1 2024 | €63,960.00 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Machine/ Plant hire Feb | Purchase Order | Q1 2024 | €74,439.60 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT436537 | Purchase Order | Q1 2024 | €82,980.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT411944 | Purchase Order | Q1 2024 | €83,040.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT437794 | Purchase Order | Q1 2024 | €85,320.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT436866 | Purchase Order | Q1 2024 | €85,330.00 |
| 31 Mar 2024 | HARTLEY PEOPLE | CT437791 | Purchase Order | Q1 2024 | €85,330.00 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Plant Hire January | Purchase Order | Q1 2024 | €91,099.95 |
| 31 Mar 2024 | SUREWELD INTERNATIONAL LTD | Engineering Equipment | Purchase Order | Q1 2024 | €109,087.89 |
| 31 Mar 2024 | ASSET RENTALS LTD | Modular Dunamase College | Purchase Order | Q1 2024 | €116,467.74 |
| 31 Mar 2024 | LIDAN INNOVATIONS LTD | Ce Gael Scoil Birr | Purchase Order | Q1 2024 | €131,391.01 |
| 31 Mar 2024 | RUSSELL T/A BUTLER MOFFAT ARCHITECTS | Architect Fees | Purchase Order | Q1 2024 | €140,003.05 |
| 31 Mar 2024 | ASSET RENTALS LTD | Modular Clonaslee | Purchase Order | Q1 2024 | €142,808.49 |
| 31 Mar 2024 | LIDAN INNOVATIONS LTD | Gael Scoil Birr | Purchase Order | Q1 2024 | €188,303.82 |
| 31 Mar 2024 | ASSET RENTALS LTD | Modular Dunamase College | Purchase Order | Q1 2024 | €208,572.25 |
| 31 Mar 2024 | ROADMASTER CARAVANS LTD | Modular Acc- Kilcormac | Purchase Order | Q1 2024 | €258,194.51 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | Commercial Combined Insur | Purchase Order | Q1 2024 | €336,879.19 |
| 31 Mar 2024 | MANLEY CONSTRUCTION LTD | Modular St Fergals Rathdowney | Purchase Order | Q1 2024 | €427,665.64 |
| 31 Mar 2024 | VISION CONTRACTING LIMITED | Ground Works Birr | Purchase Order | Q1 2024 | €771,973.25 |
| 31 Dec 2023 | NATIONAL ELECTRICAL WHOLESALERS LTD | Materials for workshops | Purchase Order | Q4 2023 | €20,093.24 |
| 31 Dec 2023 | HARTLEY PEOPLE | Training | Purchase Order | Q4 2023 | €20,248.00 |
| 31 Dec 2023 | HARTLEY PEOPLE | Training | Purchase Order | Q4 2023 | €20,494.41 |
| 31 Dec 2023 | SCHOOL FOOD COMPANY | School lunch | Purchase Order | Q4 2023 | €20,775.70 |
| 31 Dec 2023 | CAYENNE HOLDINGS LIMITED | Rent Monaghan | Purchase Order | Q4 2023 | €21,346.65 |
| 31 Dec 2023 | NATIONAL ELECTRICAL WHOLESALERS LTD | Industrial Materials | Purchase Order | Q4 2023 | €21,380.92 |
| 31 Dec 2023 | HARTLEY PEOPLE | Training | Purchase Order | Q4 2023 | €21,673.09 |
| 31 Dec 2023 | SCHOOL FOOD COMPANY | School lunch | Purchase Order | Q4 2023 | €21,831.40 |
| 31 Dec 2023 | SCHOOL FOOD COMPANY | Canteen Lunch Club | Purchase Order | Q4 2023 | €21,894.30 |
| 31 Dec 2023 | OC & C ARCHITECTS LTD | 70% Architect Fee St Fergals | Purchase Order | Q4 2023 | €22,601.25 |
| 31 Dec 2023 | HARTLEY PEOPLE | Training | Purchase Order | Q4 2023 | €22,845.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.