1469 spending records on file.
51 of 51 publications are not machine-readable
71 of 1469 lack meaningful descriptions
only 995 unique descriptions out of 1469 records
267 of 1469 missing supplier code
0 of 1469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | HARTLEY PEOPLE LTD | HP 2024 VTOS Drom BOD | Purchase Order | Q1 2024 | €22,938.76 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | HP 2024 KRC AISS ND | Purchase Order | Q1 2024 | €41,450.69 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | HP 2024 KRC KAOB | Purchase Order | Q1 2024 | €38,539.65 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | HP 2024 KRC AC | Purchase Order | Q1 2024 | €38,539.65 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | COMMS HP 2024 GOB | Purchase Order | Q1 2024 | €51,090.88 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | COMMS HP 2024 AD | Purchase Order | Q1 2024 | €44,218.38 |
| 31 Mar 2024 | ALLPRO SECURITY SERVICES LTS | CLEAN RAHEEN 1ST QTR 2024 | Purchase Order | Q1 2024 | €22,020.44 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | PAM Jan - Jun 2024 | Purchase Order | Q1 2024 | €23,505.30 |
| 31 Mar 2024 | LEDP MANAGEMENT SERVICES LTD. | SERVICE CHARGES UNIT D E | Purchase Order | Q1 2024 | €29,889.85 |
| 31 Mar 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2024 | €25,916.25 |
| 31 Mar 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2024 | €25,775.00 |
| 31 Mar 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2024 | €26,354.25 |
| 31 Mar 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2024 | €28,409.25 |
| 31 Mar 2024 | SAFTETY NET PROTECTION SYSTEMS LTD | H S GUARDRAIL JMHR | Purchase Order | Q1 2024 | €20,351.69 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Hire FVZ c/taker LCB | Purchase Order | Q1 2024 | €20,073.60 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Hire TB c/taker NZEB | Purchase Order | Q1 2024 | €23,025.60 |
| 31 Mar 2024 | PIANOS PLUS LTD | ADDITIONAL EQUIPMENT | Purchase Order | Q1 2024 | €41,041.98 |
| 31 Mar 2024 | ALLPRO SECURITY SERVICES IRE LTD | Cleaning Services to 31/3 | Purchase Order | Q1 2024 | €22,921.96 |
| 31 Mar 2024 | PAT KELLY | Shannon 2024/25 Rent Qtrl | Purchase Order | Q1 2024 | €20,910.00 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Hire CMcN admin LTC | Purchase Order | Q1 2024 | €20,023.44 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Hire JO B admin LTC | Purchase Order | Q1 2024 | €20,302.38 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Hire CMcI admin LTC | Purchase Order | Q1 2024 | €20,023.44 |
| 31 Mar 2024 | LIMERICK ENTERPRISE DEV PARTNERSHIP (LEDP) | ANNUAL FEE UNIT D E NZEB | Purchase Order | Q1 2024 | €47,444.79 |
| 31 Mar 2024 | MODULACC LTD | Mungret CC Rent 2024 | Purchase Order | Q1 2024 | €31,660.20 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Admin hire 2024 | Purchase Order | Q1 2024 | €26,030.40 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | 2024 Motor Fleet Insuranc | Purchase Order | Q1 2024 | €28,736.60 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | 24 Engineering Insurance | Purchase Order | Q1 2024 | €31,761.75 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | 2024 Commercial Combined | Purchase Order | Q1 2024 | €748,713.91 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | 24 Personal Accident Insu | Purchase Order | Q1 2024 | €69,187.06 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCE | 24 Profesional Indemnity | Purchase Order | Q1 2024 | €26,986.36 |
| 31 Mar 2024 | FIRST WESTERN | Instructor TF | Purchase Order | Q1 2024 | €37,152.00 |
| 31 Mar 2024 | MODULACC LTD | Hire of cabins 2024 | Purchase Order | Q1 2024 | €29,741.40 |
| 31 Mar 2024 | SOUTHILL AREA CENTRE | AISS Southill Hub funding | Purchase Order | Q1 2024 | €68,000.00 |
| 31 Mar 2024 | CLONDUFF OFFICE FURNITURE LTD | Combination Locks -750 | Purchase Order | Q1 2024 | €21,734.10 |
| 31 Mar 2024 | CITY & GUILDS | Certification 2024 | Purchase Order | Q1 2024 | €50,400.00 |
| 31 Mar 2024 | QUALITY & QUALIFICATIONS IRELAND | Certification 2024 | Purchase Order | Q1 2024 | €24,260.00 |
| 31 Mar 2024 | BIDVEST NOONAN | Security 2024 | Purchase Order | Q1 2024 | €43,966.20 |
| 31 Mar 2024 | SHANNON COMMERCIAL ENTERPRISES LTD | Rent/Service 2024 | Purchase Order | Q1 2024 | €598,087.50 |
| 31 Mar 2024 | KT BUSINESS SKILLS LTD | Beauty Select Modules | Purchase Order | Q1 2024 | €47,486.58 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Ancillary Admin NCW 2024 | Purchase Order | Q1 2024 | €62,041.20 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Admin Staff 2024 - SM | Purchase Order | Q1 2024 | €44,280.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor VK | Purchase Order | Q1 2024 | €28,080.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor RM | Purchase Order | Q1 2024 | €56,160.00 |
| 31 Mar 2024 | FIRST WESTERN | Instrutor MZ | Purchase Order | Q1 2024 | €56,160.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor LD | Purchase Order | Q1 2024 | €28,080.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor JM | Purchase Order | Q1 2024 | €56,160.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor IT | Purchase Order | Q1 2024 | €44,928.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor DOC | Purchase Order | Q1 2024 | €28,080.00 |
| 31 Mar 2024 | FIRST WESTERN | Instructor CD | Purchase Order | Q1 2024 | €56,160.00 |
| 31 Mar 2024 | PURE ELECTRICAL LTD. | CCTV /Electrical Work-ICT | Purchase Order | Q1 2024 | €34,033.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.