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 2025 | NATIONAL ELECTRICAL WHOLESALERS LTD | materials | Purchase Order | Q1 2025 | €66,005.39 |
| 31 Mar 2025 | CBSSAP TRUSTEES LTD | Rent IDA Building 2024 | Purchase Order | Q1 2025 | €63,960.00 |
| 31 Mar 2025 | ACCOMMODATION & BUILDING SYSTEMS LTD | Modular Accomodation Rental | Purchase Order | Q1 2025 | €60,761.80 |
| 31 Mar 2025 | NETWORK & INFRASTRUCTURE SUPPORT LTD | Support for 12 mths | Purchase Order | Q1 2025 | €56,659.20 |
| 31 Mar 2025 | EMCOR ENGINEERING LTD | Gas Works Upgrade - St Fergals | Purchase Order | Q1 2025 | €60,682.78 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Insurances 2025 | Purchase Order | Q1 2025 | €52,006.50 |
| 31 Mar 2025 | ROADMASTER CARAVANS LTD | Modular Classrooms - Abbeyleix FETC | Purchase Order | Q1 2025 | €57,510.45 |
| 31 Mar 2025 | EMERALD ROAD LIMITED | Rent Birr FET Centre 2024 | Purchase Order | Q1 2025 | €45,773.25 |
| 31 Mar 2025 | EMERALD ROAD LIMITED | Rent Birr FET Centre 2024 | Purchase Order | Q1 2025 | €45,773.25 |
| 31 Mar 2025 | EMERALD ROAD LIMITED | Rent Birr FET Centre 2024 | Purchase Order | Q1 2025 | €45,773.25 |
| 31 Mar 2025 | EMERALD ROAD LIMITED | Rent Birr FET Centre 2025 | Purchase Order | Q1 2025 | €45,773.25 |
| 31 Mar 2025 | EMERALD ROAD LIMITED | Rent Birr FET Centre 2024 | Purchase Order | Q1 2025 | €45,773.25 |
| 31 Mar 2025 | CIARAN GROGAN CONSTRUCTION | St Fergals College - Roof Works | Purchase Order | Q1 2025 | €50,783.99 |
| 31 Mar 2025 | AXIS ARCHITECTURE | Architectural Services - Gaelscoil Birr | Purchase Order | Q1 2025 | €43,807.10 |
| 31 Mar 2025 | MICHAEL BRACKEN & SONS LTD | Alterations Refurbishment Lyster | Purchase Order | Q1 2025 | €49,451.94 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Gaelscoil Birr - Design Team Fees | Purchase Order | Q1 2025 | €43,509.04 |
| 31 Mar 2025 | OFFICE OF THE COMPTROLLER | Audit Fee for LOETB 2023 | Purchase Order | Q1 2025 | €41,600.00 |
| 31 Mar 2025 | TEM ENGINEERING & MANAGEMENT DAC | Engineering Services Gaelscoil Birr | Purchase Order | Q1 2025 | €40,521.56 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Insurances 2025 | Purchase Order | Q1 2025 | €40,157.25 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT437842 | Purchase Order | Q1 2025 | €39,226.02 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT437837 | Purchase Order | Q1 2025 | €39,226.02 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT452636 | Purchase Order | Q1 2025 | €38,237.50 |
| 31 Mar 2025 | NATIONAL ELECTRICAL WHOLESALERS LTD | Materials Electrical | Purchase Order | Q1 2025 | €37,560.65 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479949 | Purchase Order | Q1 2025 | €34,580.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479948 | Purchase Order | Q1 2025 | €34,580.00 |
| 31 Mar 2025 | BLACKGATE INNOVATION LTD | Rent 2024 (Vision 85) | Purchase Order | Q1 2025 | €34,243.94 |
| 31 Mar 2025 | BLACKGATE INNOVATION LTD | Rent 2025 (Vision 85) | Purchase Order | Q1 2025 | €34,243.94 |
| 31 Mar 2025 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rent Lyster Square 2025 | Purchase Order | Q1 2025 | €33,250.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Insurances 2025 | Purchase Order | Q1 2025 | €33,237.55 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Clonaslee College - Costs | Purchase Order | Q1 2025 | €33,174.51 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479943 | Purchase Order | Q1 2025 | €32,280.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT473566 | Purchase Order | Q1 2025 | €32,270.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479917 | Purchase Order | Q1 2025 | €32,270.00 |
| 31 Mar 2025 | NATIONAL ELECTRICAL WHOLESALERS LTD | Class materials | Purchase Order | Q1 2025 | €29,019.39 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Insurances 2025 | Purchase Order | Q1 2025 | €28,705.15 |
| 31 Mar 2025 | CIARAN GROGAN CONSTRUCTION | Final Retention Kilcruttin | Purchase Order | Q1 2025 | €32,281.39 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT473574 | Purchase Order | Q1 2025 | €27,710.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479941 | Purchase Order | Q1 2025 | €27,680.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT437844 | Purchase Order | Q1 2025 | €27,238.01 |
| 31 Mar 2025 | CQS CONSULTING (IRL) LTD | Quantity Surveying Gaelscoil Birr | Purchase Order | Q1 2025 | €26,344.87 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical 2025 | Purchase Order | Q1 2025 | €26,212.10 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Domestic Gas Safety (DGS) Course | Purchase Order | Q1 2025 | €25,800.00 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Domestic Gas Safety Course | Purchase Order | Q1 2025 | €25,800.00 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC DGS Course | Purchase Order | Q1 2025 | €25,800.00 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Domestic Gas Safety Course | Purchase Order | Q1 2025 | €25,800.00 |
| 31 Mar 2025 | STAKELUM OFFICE SUPPLIES | Furniture for New Information Hub | Purchase Order | Q1 2025 | €25,628.28 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT483908 | Purchase Order | Q1 2025 | €25,488.01 |
| 31 Mar 2025 | GREENWAYSOLAR & ROBOTIC LIMITED | Solar PV System Portlaoise Institute | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT432863 | Purchase Order | Q1 2025 | €24,212.54 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Domestic Gas Safety | Purchase Order | Q1 2025 | €23,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.