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 Mar 2024 | OFFICE OF THE COMPTROLLER | Audit Fees | Purchase Order | Q1 2024 | €85,900.00 |
| 31 Mar 2024 | NIALL MULLEN T/A ATLAS | Rent | Purchase Order | Q1 2024 | €27,213.75 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q1 2024 | €142,020.49 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q1 2024 | €73,756.51 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q1 2024 | €167,677.19 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q1 2024 | €66,403.67 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q1 2024 | €94,357.10 |
| 31 Mar 2024 | NATIONAL LEARNING NETWORK SLIGO LEITRIM | Monthly Claim | Purchase Order | Q1 2024 | €114,275.59 |
| 31 Mar 2024 | MURRAY CONSULTANT SURVEYORS T/A PETER COSTELLO | Building Project | Purchase Order | Q1 2024 | €25,051.93 |
| 31 Mar 2024 | MURPHY RAMSAY WALSH | Building Project | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | KYOTECH LTD | ICT Equipment | Purchase Order | Q1 2024 | €23,903.14 |
| 31 Mar 2024 | JOHNNY FLYNN PLUMBING CONTRACTOR | Building Project | Purchase Order | Q1 2024 | €25,500.09 |
| 31 Mar 2024 | JENNINGS O'DONOVAN & PARTNERS LTD | Building Project | Purchase Order | Q1 2024 | €45,510.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INS LTD | Insurance | Purchase Order | Q1 2024 | €446,366.67 |
| 31 Mar 2024 | INSTECO LTD | Loose Furniture & Equipment | Purchase Order | Q1 2024 | €45,013.08 |
| 31 Mar 2024 | INSTASPACE LTD | Rent | Purchase Order | Q1 2024 | €46,715.40 |
| 31 Mar 2024 | INSTASPACE LTD | Building Project | Purchase Order | Q1 2024 | €90,800.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €20,507.14 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €102,688.50 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €20,349.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €21,420.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €20,349.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €23,000.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €32,676.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €24,792.00 |
| 31 Mar 2024 | ICE GROUP BUSINESS SERVICES LTD(CONTRACT TRAINING) | Contracted Training | Purchase Order | Q1 2024 | €21,000.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2024 | €27,383.44 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2024 | €21,406.22 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2024 | €31,440.44 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2024 | €31,440.44 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2024 | €31,440.44 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIREVO | ICT Support Services | Purchase Order | Q1 2024 | €27,409.39 |
| 31 Mar 2024 | HEALY ENTERPRISES SPAIN SL (EUROPEANERA) | Erasmus | Purchase Order | Q1 2024 | €27,900.00 |
| 31 Mar 2024 | HAROLD ENGINEERING LIMITED | Loose Furniture & Equipment | Purchase Order | Q1 2024 | €20,280.18 |
| 31 Mar 2024 | GROUND INVESTIGATIONS IRELAND LTD | Building Project | Purchase Order | Q1 2024 | €26,678.00 |
| 31 Mar 2024 | FRESHTODAY | School Meals | Purchase Order | Q1 2024 | €32,340.00 |
| 31 Mar 2024 | FRESHTODAY | School Meals | Purchase Order | Q1 2024 | €36,717.50 |
| 31 Mar 2024 | FRESHTODAY | School Meals | Purchase Order | Q1 2024 | €33,417.50 |
| 31 Mar 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q1 2024 | €38,750.00 |
| 31 Mar 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGANISATION | UBU Drawdown | Purchase Order | Q1 2024 | €31,200.00 |
| 31 Mar 2024 | DMC MECHANICAL AND CONSTRUCTION LTD | Building Project | Purchase Order | Q1 2024 | €41,375.00 |
| 31 Mar 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q1 2024 | €40,590.00 |
| 31 Mar 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q1 2024 | €40,590.00 |
| 31 Mar 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q1 2024 | €40,590.00 |
| 31 Mar 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q1 2024 | €40,590.00 |
| 31 Mar 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q1 2024 | €40,590.00 |
| 31 Mar 2024 | DELL COMPUTERS IRL LTD | ICT Equipment | Purchase Order | Q1 2024 | €46,740.00 |
| 31 Mar 2024 | DATAPAC | ICT Support Services | Purchase Order | Q1 2024 | €23,010.98 |
| 31 Mar 2024 | CORNACLOY CONSTRUCTION LTD | Building Project | Purchase Order | Q1 2024 | €54,351.47 |
| 31 Mar 2024 | CLIFFORD ELECTRICAL | Consumables | Purchase Order | Q1 2024 | €21,158.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.