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 | C&S MORAN BROS BUILDERS | Building Project | Purchase Order | Q4 2024 | €28,520.00 |
| 31 Dec 2024 | BRIAN FORKAN CARPENTRY & CONSTRUCTION | Building Project | Purchase Order | Q4 2024 | €67,974.56 |
| 31 Dec 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY (RENT) | Rent | Purchase Order | Q4 2024 | €34,762.88 |
| 30 Sep 2024 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q3 2024 | €25,061.25 |
| 30 Sep 2024 | VINCENT RUANE BUILDERS LTD | Rent | Purchase Order | Q3 2024 | €25,061.25 |
| 30 Sep 2024 | THE IRISH TIMES DAC (TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €29,634.01 |
| 30 Sep 2024 | THE IRISH TIMES DAC (TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €23,791.20 |
| 30 Sep 2024 | SYSTO METRIC LTD | Building Project | Purchase Order | Q3 2024 | €257,547.00 |
| 30 Sep 2024 | SYSTO METRIC LTD | Building Project | Purchase Order | Q3 2024 | €434,400.00 |
| 30 Sep 2024 | SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY) | Monthly Claim | Purchase Order | Q3 2024 | €21,685.54 |
| 30 Sep 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2024 | €25,987.41 |
| 30 Sep 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2024 | €61,280.96 |
| 30 Sep 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2024 | €38,295.28 |
| 30 Sep 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2024 | €60,657.37 |
| 30 Sep 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2024 | €20,925.36 |
| 30 Sep 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q3 2024 | €60,837.39 |
| 30 Sep 2024 | SCHOOL THING LTD TA VSWARE | ICT Software & Licences | Purchase Order | Q3 2024 | €84,082.80 |
| 30 Sep 2024 | PMD DATA SOLUTIONS LTD | ICT Software & Licences | Purchase Order | Q3 2024 | €27,115.00 |
| 30 Sep 2024 | ONNEC IRELAND LTD KEDINGTON | ICT Software & Licences | Purchase Order | Q3 2024 | €22,521.53 |
| 30 Sep 2024 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q3 2024 | €28,680.39 |
| 30 Sep 2024 | NORTH CONNAUGHT YOUTH AND COMMUNITY SERVICES | UBU Drawdown | Purchase Order | Q3 2024 | €26,959.25 |
| 30 Sep 2024 | NOEL HOLMES CONSTRUCTION | Building Project | Purchase Order | Q3 2024 | €55,109.50 |
| 30 Sep 2024 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q3 2024 | €27,213.75 |
| 30 Sep 2024 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q3 2024 | €27,213.75 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q3 2024 | €154,265.47 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q3 2024 | €42,529.21 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q3 2024 | €43,678.65 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q3 2024 | €78,708.06 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q3 2024 | €168,018.84 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q3 2024 | €78,322.30 |
| 30 Sep 2024 | MOSART LANDSCAPE ARCHITECTURE | Building Project | Purchase Order | Q3 2024 | €25,018.20 |
| 30 Sep 2024 | MICHAEL DUANE BUILDERS | Building Project | Purchase Order | Q3 2024 | €60,639.24 |
| 30 Sep 2024 | MICHAEL DUANE BUILDERS | Building Project | Purchase Order | Q3 2024 | €30,676.62 |
| 30 Sep 2024 | MC MORROW CONTRACTORS LTD | Building Project | Purchase Order | Q3 2024 | €22,623.43 |
| 30 Sep 2024 | KSN PROJECT MANAGEMENT LTD | Building Project | Purchase Order | Q3 2024 | €23,677.50 |
| 30 Sep 2024 | JAMES ARMSTRONG CONSTRUCTION T/A ARKEN CONSTRUCT | Building Project | Purchase Order | Q3 2024 | €72,019.18 |
| 30 Sep 2024 | INVOLVE YOUTH SERVICES | UBU Drawdown | Purchase Order | Q3 2024 | €27,936.25 |
| 30 Sep 2024 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q3 2024 | €27,306.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €24,150.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €20,682.33 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €22,978.20 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €20,349.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €21,420.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €20,349.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €23,000.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €26,171.77 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €24,949.83 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €24,150.00 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €35,126.75 |
| 30 Sep 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q3 2024 | €24,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.