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 2025 | HARTLEY PEOPLE | CT452888 | Purchase Order | Q2 2025 | €41,488.00 |
| 30 Jun 2025 | EMERALD ROAD LIMITED | Birr Fet Centre | Purchase Order | Q2 2025 | €45,773.25 |
| 30 Jun 2025 | SOFTCAT PLC | MD-Backup Solution | Purchase Order | Q2 2025 | €48,062.87 |
| 30 Jun 2025 | NETWORK & INFRASTRUCTURE SUPPORT LTD | MD-Meraki Licence Renewal | Purchase Order | Q2 2025 | €51,081.90 |
| 30 Jun 2025 | ETBI | Fixed Variable Project | Purchase Order | Q2 2025 | €56,971.00 |
| 30 Jun 2025 | QUALITY & QUALIFICATIONS IRELAND | NCSU Certifications | Purchase Order | Q2 2025 | €63,120.00 |
| 30 Jun 2025 | CIARAN GROGAN CONSTRUCTION | Electrical Apprenticeships | Purchase Order | Q2 2025 | €82,354.53 |
| 30 Jun 2025 | DERMOT O'KEEFFE & ASSOCIATES | Civil/Structural Services | Purchase Order | Q2 2025 | €73,354.37 |
| 30 Jun 2025 | GEANEY ENGINEERING CONSULTANTS | Professional Engineering | Purchase Order | Q2 2025 | €73,354.37 |
| 30 Jun 2025 | MJ TURLEY & ASSOCIATES | Quantity Surveyor | Purchase Order | Q2 2025 | €78,997.02 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452866 | Purchase Order | Q2 2025 | €81,988.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452870 | Purchase Order | Q2 2025 | €81,988.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452882 | Purchase Order | Q2 2025 | €81,988.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452884 | Purchase Order | Q2 2025 | €81,988.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452886 | Purchase Order | Q2 2025 | €81,988.00 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452859 | Purchase Order | Q2 2025 | €81,988.01 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452861 | Purchase Order | Q2 2025 | €81,988.01 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452863 | Purchase Order | Q2 2025 | €81,988.01 |
| 30 Jun 2025 | HARTLEY PEOPLE | CT452855 | Purchase Order | Q2 2025 | €81,998.01 |
| 30 Jun 2025 | QUALITY & QUALIFICATIONS IRELAND | NCSU Certification | Purchase Order | Q2 2025 | €84,080.00 |
| 30 Jun 2025 | HOLDEN PLANT RENTALS LTD | Plant Rental | Purchase Order | Q2 2025 | €87,719.63 |
| 30 Jun 2025 | HOLDEN PLANT RENTALS LTD | Plant Rental | Purchase Order | Q2 2025 | €94,207.88 |
| 30 Jun 2025 | CIARAN GROGAN CONSTRUCTION | Kilcruttin Unit | Purchase Order | Q2 2025 | €114,864.49 |
| 30 Jun 2025 | HOLDEN PLANT RENTALS LTD | April Plant Rental | Purchase Order | Q2 2025 | €101,323.40 |
| 30 Jun 2025 | MANLEY CONSTRUCTION LTD | St Fergals Modular | Purchase Order | Q2 2025 | €146,078.14 |
| 30 Jun 2025 | ALL BOOKS | Turas (educate.ie) | Purchase Order | Q2 2025 | €130,926.60 |
| 30 Jun 2025 | CAYENNE HOLDINGS LIMITED | Rent Castle Buildings | Purchase Order | Q2 2025 | €166,430.70 |
| 30 Jun 2025 | MCCARTHY OHORA ARCHITECTS | St Fergals College - Professional Services | Purchase Order | Q2 2025 | €198,903.20 |
| 30 Jun 2025 | MANLEY CONSTRUCTION LTD | Modular Accomodation - St Fergals | Purchase Order | Q2 2025 | €243,307.68 |
| 30 Jun 2025 | VISION BUILT STRUCTURES LTD | Tullamore College | Purchase Order | Q2 2025 | €432,920.89 |
| 31 Mar 2025 | VISION CONTRACTING LIMITED | Gaelscoil Birr | Purchase Order | Q1 2025 | €496,204.32 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Insurances 2025 | Purchase Order | Q1 2025 | €334,505.28 |
| 31 Mar 2025 | MANLEY CONSTRUCTION LTD | Modular Accomodation - St Fergals | Purchase Order | Q1 2025 | €368,875.00 |
| 31 Mar 2025 | VISION BUILT STRUCTURES LTD | Tullamore College | Purchase Order | Q1 2025 | €328,853.54 |
| 31 Mar 2025 | VISION CONTRACTING LIMITED | Gaelscoil Birr | Purchase Order | Q1 2025 | €237,259.07 |
| 31 Mar 2025 | CAYENNE HOLDINGS LIMITED | Rent Castle Buildings 2025 | Purchase Order | Q1 2025 | €166,430.72 |
| 31 Mar 2025 | MCCARTHY OHORA ARCHITECTS | Architect Fees Ardsoil Clara | Purchase Order | Q1 2025 | €125,141.82 |
| 31 Mar 2025 | MALACHI CULLEN CONSULTING ENGINEERS LTD | Professional Fees - Gaelscoil Birr | Purchase Order | Q1 2025 | €119,348.20 |
| 31 Mar 2025 | HOLDEN PLANT RENTALS LTD | Plan Rental 2025 | Purchase Order | Q1 2025 | €93,611.33 |
| 31 Mar 2025 | HOLDEN PLANT RENTALS LTD | Plant Rental 2025 | Purchase Order | Q1 2025 | €87,602.78 |
| 31 Mar 2025 | MARTIN REDDIN | Payment - ASD | Purchase Order | Q1 2025 | €94,823.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT449558 | Purchase Order | Q1 2025 | €81,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT449561 | Purchase Order | Q1 2025 | €81,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT452851 | Purchase Order | Q1 2025 | €81,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT452853 | Purchase Order | Q1 2025 | €81,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT452855 | Purchase Order | Q1 2025 | €81,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT452855 | Purchase Order | Q1 2025 | €81,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT437860 | Purchase Order | Q1 2025 | €74,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT437864 | Purchase Order | Q1 2025 | €74,988.01 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT439319 | Purchase Order | Q1 2025 | €74,988.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.