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 2025 | MANLEY CONSTRUCTION LTD | St Fergals Modular - Certificate | Purchase Order | Q3 2025 | €101,878.38 |
| 30 Sep 2025 | HOLDEN PLANT RENTALS LTD | July Plant Rental | Purchase Order | Q3 2025 | €91,903.68 |
| 30 Sep 2025 | HOLDEN PLANT RENTALS LTD | June Plant Rental | Purchase Order | Q3 2025 | €94,207.88 |
| 30 Sep 2025 | SUREWELD INTERNATIONAL LTD | Portlaoise College - Equipment | Purchase Order | Q3 2025 | €102,440.97 |
| 30 Sep 2025 | ASSET RENTALS LTD | Dunamase College - Payment (Dept Approv) | Purchase Order | Q3 2025 | €121,034.77 |
| 30 Sep 2025 | SUREWELD INTERNATIONAL LTD | St Fergals - Furniture Equipment | Purchase Order | Q3 2025 | €120,865.90 |
| 30 Sep 2025 | MANLEY CONSTRUCTION LTD | St Fergals College - Certificate No. | Purchase Order | Q3 2025 | €155,800.25 |
| 30 Sep 2025 | CAYENNE HOLDINGS LIMITED | Rent Castle Buildings 2025 | Purchase Order | Q3 2025 | €166,430.72 |
| 30 Sep 2025 | MICROMAIL LTD | MD-Campus Agreement | Purchase Order | Q3 2025 | €182,121.28 |
| 30 Sep 2025 | MANLEY CONSTRUCTION LTD | St Fergals College Accomodation | Purchase Order | Q3 2025 | €306,874.63 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus - Mount Lucas | Purchase Order | Q3 2025 | €319,826.85 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus - Mount Lucas | Purchase Order | Q3 2025 | €403,114.82 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus - Mount Lucas Project | Purchase Order | Q3 2025 | €627,221.76 |
| 30 Jun 2025 | WAY2PAY LIMITED | License Fees | Purchase Order | Q2 2025 | €20,193.65 |
| 30 Jun 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q2 2025 | €20,323.80 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT411070 | Purchase Order | Q2 2025 | €20,681.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT479900 | Purchase Order | Q2 2025 | €20,750.00 |
| 30 Jun 2025 | ENERGIA LTD | Electrical Invoice | Purchase Order | Q2 2025 | €20,946.52 |
| 30 Jun 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q2 2025 | €21,185.40 |
| 30 Jun 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q2 2025 | €21,231.25 |
| 30 Jun 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC DGS Course | Purchase Order | Q2 2025 | €21,500.00 |
| 30 Jun 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q2 2025 | €21,604.95 |
| 30 Jun 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q2 2025 | €21,970.80 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q2 2025 | €23,511.74 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q2 2025 | €23,552.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q2 2025 | €23,552.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q2 2025 | €23,552.00 |
| 30 Jun 2025 | DUNMASC GENETICS LTD | Scanning | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q2 2025 | €24,536.87 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT432863 | Purchase Order | Q2 2025 | €25,223.24 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT483911 | Purchase Order | Q2 2025 | €25,488.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT483912 | Purchase Order | Q2 2025 | €25,488.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT483923 | Purchase Order | Q2 2025 | €25,488.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT483909 | Purchase Order | Q2 2025 | €25,488.01 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT483910 | Purchase Order | Q2 2025 | €25,488.01 |
| 30 Jun 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Domestic Gas Safety Course | Purchase Order | Q2 2025 | €25,800.00 |
| 30 Jun 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Domestic Gas Safety | Purchase Order | Q2 2025 | €25,800.00 |
| 30 Jun 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q2 2025 | €26,416.50 |
| 30 Jun 2025 | D & S HARDWARE LTD. | Plumbing order | Purchase Order | Q2 2025 | €27,424.55 |
| 30 Jun 2025 | DUNMASC GENETICS LTD | Foundation | Purchase Order | Q2 2025 | €28,000.00 |
| 30 Jun 2025 | DUNMASC GENETICS LTD | Foundation | Purchase Order | Q2 2025 | €28,000.00 |
| 30 Jun 2025 | DUNMASC GENETICS LTD | FPT | Purchase Order | Q2 2025 | €28,000.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT456557 | Purchase Order | Q2 2025 | €29,861.04 |
| 30 Jun 2025 | DUNMASC GENETICS LTD | Post Partum | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | MD-Laptops | Purchase Order | Q2 2025 | €30,104.25 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT479918 | Purchase Order | Q2 2025 | €32,280.00 |
| 30 Jun 2025 | BLACKGATE INNOVATION LTD | Rent Vision | Purchase Order | Q2 2025 | €34,243.94 |
| 30 Jun 2025 | THE BOOK HAVEN | Junior Cycle Books | Purchase Order | Q2 2025 | €36,417.18 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452636 | Purchase Order | Q2 2025 | €38,248.30 |
| 30 Jun 2025 | ASSET RENTALS LTD | Dunamase College | Purchase Order | Q2 2025 | €44,885.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.