1966 spending records on file.
42 of 42 publications are not machine-readable
68 of 1966 lack meaningful descriptions
only 152 unique descriptions out of 1966 records
1966 of 1966 missing supplier code
0 of 1966 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €20,349.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €31,500.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €21,000.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €20,941.50 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €118,486.57 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €20,592.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €20,349.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €21,420.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €21,420.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €37,697.71 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €20,349.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €21,420.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €30,498.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €21,420.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €43,999.79 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €26,302.92 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €40,098.04 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €20,315.36 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €24,150.00 |
| 31 Dec 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q4 2024 | €70,194.28 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €24,733.43 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €31,440.44 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €31,440.44 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €29,150.11 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €27,177.28 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €31,440.03 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q4 2024 | €31,440.44 |
| 31 Dec 2024 | HEALY ENTERPRISES SPAIN SL (EUROPEANERA) | Erasmus | Purchase Order | Q4 2024 | €22,395.00 |
| 31 Dec 2024 | HAMILTON YOUNG ARCHITECTS LTD | Building Project | Purchase Order | Q4 2024 | €38,042.02 |
| 31 Dec 2024 | G MORGAN & SONS LTD | Loose Furniture & Equipment | Purchase Order | Q4 2024 | €27,998.73 |
| 31 Dec 2024 | G MORGAN & SONS LTD | Loose Furniture & Equipment | Purchase Order | Q4 2024 | €39,352.62 |
| 31 Dec 2024 | FRESHTODAY | School Meals | Purchase Order | Q4 2024 | €26,315.00 |
| 31 Dec 2024 | FRESHTODAY | School Meals | Purchase Order | Q4 2024 | €39,245.00 |
| 31 Dec 2024 | FRESHTODAY | School Meals | Purchase Order | Q4 2024 | €35,520.00 |
| 31 Dec 2024 | FRESHTODAY | School Meals | Purchase Order | Q4 2024 | €39,720.00 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €38,750.00 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €38,750.00 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €26,865.00 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €26,865.00 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €39,473.50 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €32,810.75 |
| 31 Dec 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q4 2024 | €31,855.25 |
| 31 Dec 2024 | FAST TRACK INTO INFORMATION (LTI ONLY) | Monthly Claim | Purchase Order | Q4 2024 | €28,825.12 |
| 31 Dec 2024 | DID ELECTRICAL | ICT Equipment | Purchase Order | Q4 2024 | €31,083.50 |
| 31 Dec 2024 | CTS PROJECTS LTD | Building Project | Purchase Order | Q4 2024 | €60,122.89 |
| 31 Dec 2024 | CTS PROJECTS LTD | Building Project | Purchase Order | Q4 2024 | €90,143.02 |
| 31 Dec 2024 | COMPUPAC IT SOLUTIONS LTD | ICT Equipment | Purchase Order | Q4 2024 | €22,682.43 |
| 31 Dec 2024 | CARRINGTON CONSULTING LIMITED | ICT Support Services | Purchase Order | Q4 2024 | €25,830.00 |
| 31 Dec 2024 | CARLUS GALLAGHER CONSTRUCTION LIMITED | Building Project | Purchase Order | Q4 2024 | €27,466.88 |
| 31 Dec 2024 | C&S MORAN BROS BUILDERS | Building Project | Purchase Order | Q4 2024 | €37,490.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.