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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q2 2024 | €27,306.00 |
| 30 Jun 2024 | INNISFREE PROPERTIES LTD | Rent | Purchase Order | Q2 2024 | €27,306.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €21,620.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €39,558.04 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €20,349.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €41,400.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €40,342.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €24,150.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €24,150.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €24,150.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €23,410.53 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €20,349.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €41,400.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €41,400.00 |
| 30 Jun 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q2 2024 | €20,349.00 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2024 | €31,440.44 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2024 | €24,556.77 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2024 | €26,500.10 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2024 | €31,440.44 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2024 | €26,500.10 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q2 2024 | €31,440.57 |
| 30 Jun 2024 | HAMILTON YOUNG ARCHITECTS LTD | Building Project | Purchase Order | Q2 2024 | €33,476.37 |
| 30 Jun 2024 | FRESHTODAY | School Meals | Purchase Order | Q2 2024 | €37,615.00 |
| 30 Jun 2024 | FRESHTODAY | School Meals | Purchase Order | Q2 2024 | €32,512.50 |
| 30 Jun 2024 | FRESHTODAY | School Meals | Purchase Order | Q2 2024 | €31,917.50 |
| 30 Jun 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2024 | €26,865.00 |
| 30 Jun 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2024 | €26,865.00 |
| 30 Jun 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2024 | €38,750.00 |
| 30 Jun 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q2 2024 | €32,510.50 |
| 30 Jun 2024 | FEXCO CENTRE | Loose Furniture & Equipment | Purchase Order | Q2 2024 | €44,079.79 |
| 30 Jun 2024 | FAST TRACK INTO INFORMATION (LTI ONLY) | Monthly Claim | Purchase Order | Q2 2024 | €52,782.49 |
| 30 Jun 2024 | FAS FAI SOCCER TRAINING COUNCIL (LTI ONLY) | Monthly Claim | Purchase Order | Q2 2024 | €20,603.81 |
| 30 Jun 2024 | EVOLVO SRL | Erasmus | Purchase Order | Q2 2024 | €22,005.50 |
| 30 Jun 2024 | EDUCATION & TRAINING BOARDS IRELAND ETBI | Subscription | Purchase Order | Q2 2024 | €105,243.00 |
| 30 Jun 2024 | DROMDOON CONSTRUCTION LTD | Building Project | Purchase Order | Q2 2024 | €29,431.53 |
| 30 Jun 2024 | CLUB TRAVEL | Erasmus | Purchase Order | Q2 2024 | €23,073.36 |
| 30 Jun 2024 | CARRINGTON CONSULTING LIMITED | ICT Support Services | Purchase Order | Q2 2024 | €25,830.00 |
| 30 Jun 2024 | BRIAN NOONE LTD | Motor Vehicle | Purchase Order | Q2 2024 | €60,885.00 |
| 30 Jun 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY SLIGO (RENT) | Rent | Purchase Order | Q2 2024 | €26,583.38 |
| 31 Mar 2024 | VITALIS GMBH | Erasmus | Purchase Order | Q1 2024 | €36,000.00 |
| 31 Mar 2024 | TRAVELMANIA GMBH | Erasmus | Purchase Order | Q1 2024 | €23,040.00 |
| 31 Mar 2024 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | Loose Furniture & Equipment | Purchase Order | Q1 2024 | €222,499.62 |
| 31 Mar 2024 | SLIGO YOUNG ENTERPRISES LTD (LEITRIM ONLY) | Monthly Claim | Purchase Order | Q1 2024 | €20,090.85 |
| 31 Mar 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q1 2024 | €22,834.27 |
| 31 Mar 2024 | SLIGO COMM TRAINING CENTRE | Contracted Training | Purchase Order | Q1 2024 | €62,423.36 |
| 31 Mar 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q1 2024 | €27,674.18 |
| 31 Mar 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q1 2024 | €61,261.87 |
| 31 Mar 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q1 2024 | €65,876.65 |
| 31 Mar 2024 | SLIGO COMM TRAINING CENTRE | Monthly Claim | Purchase Order | Q1 2024 | €57,162.54 |
| 31 Mar 2024 | SIMON J KELLY ARCHITECTS | Building Project | Purchase Order | Q1 2024 | €84,174.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.