268 spending records on file.
20 of 20 publications are not machine-readable
28 of 268 lack meaningful descriptions
only 188 unique descriptions out of 268 records
0 of 268 missing supplier code
0 of 268 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Crisis Prevention Institution | CPI certification | Purchase Order | Q1 2026 | €114,840.00 |
| 31 Mar 2026 | University of North Carolina | TEACCH Training | Purchase Order | Q1 2026 | €35,500.34 |
| 31 Mar 2026 | HSE | Nursing support | Purchase Order | Q1 2026 | €431,523.87 |
| 31 Mar 2026 | Canon Irl Business Equipment Ltd | Metered photocopier charges various offices | Purchase Order | Q1 2026 | €32,000.00 |
| 31 Mar 2026 | Attention Autism Ltd | Evaluation Research Report, Training | Purchase Order | Q1 2026 | €87,800.00 |
| 31 Mar 2026 | NSSO | Peoplepoint service charge | Purchase Order | Q1 2026 | €52,584.00 |
| 31 Mar 2026 | Grosvenor Services | Cleaning | Purchase Order | Q1 2026 | €22,620.00 |
| 31 Mar 2026 | Abbey Park Developments Ltd | Rent | Purchase Order | Q1 2026 | €107,000.00 |
| 31 Dec 2025 | Orange Recruitment | Recruitment Services | Purchase Order | Q4 2025 | €430,500.00 |
| 31 Dec 2025 | Vodafone | Mobile Services | Purchase Order | Q4 2025 | €171,218.16 |
| 31 Dec 2025 | DATAPAC | Computer supplies | Purchase Order | Q4 2025 | €355,708.14 |
| 31 Dec 2025 | OMahoneys Booksellers Ltd | Therapy Resource Packs | Purchase Order | Q4 2025 | €86,853.15 |
| 31 Dec 2025 | Orange Recruitment | Recruitment Services | Purchase Order | Q4 2025 | €116,850.00 |
| 31 Dec 2025 | Vodafone | Phone supply | Purchase Order | Q4 2025 | €74,332.50 |
| 31 Dec 2025 | Dell Products | Computer supplies | Purchase Order | Q4 2025 | €113,578.86 |
| 31 Dec 2025 | DERILINX | Data Maintenance & Support | Purchase Order | Q4 2025 | €44,132.00 |
| 31 Dec 2025 | ERGOSERVICES | Web development | Purchase Order | Q4 2025 | €64,575.00 |
| 31 Dec 2025 | ERGOSERVICES | Web development | Purchase Order | Q4 2025 | €65,805.00 |
| 31 Dec 2025 | Pricewaterhousecoopers | Web Portal CMS | Purchase Order | Q4 2025 | €44,104.32 |
| 31 Dec 2025 | HSE | Nursing Support | Purchase Order | Q4 2025 | €118,632.49 |
| 31 Dec 2025 | CDW Ltd | Software services | Purchase Order | Q4 2025 | €287,163.92 |
| 31 Dec 2025 | University of North Carolina | TEACCH training | Purchase Order | Q4 2025 | €38,680.00 |
| 31 Dec 2025 | KOS Ergonomics Solutions Ltd | Remote Ergonomic Assessments | Purchase Order | Q4 2025 | €28,019.00 |
| 31 Dec 2025 | Economic Research Services Ltd | CES Transition Pilot | Purchase Order | Q4 2025 | €126,580.00 |
| 31 Dec 2025 | AsIAm | Programme Development | Purchase Order | Q4 2025 | €48,150.00 |
| 31 Dec 2025 | Aaltonen International | Transport & Storage | Purchase Order | Q4 2025 | €23,799.97 |
| 31 Dec 2025 | ERSI | CES Transitions | Purchase Order | Q4 2025 | €50,829.75 |
| 31 Dec 2025 | ORANGE Recruitment | Recruitment services | Purchase Order | Q4 2025 | €32,718.00 |
| 31 Dec 2025 | St. Patricks BNS | Rent | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | Carlow Community Enterprise | Rent | Purchase Order | Q4 2025 | €28,130.00 |
| 31 Dec 2025 | St. Angelas College Sligo | CPD (ASD) | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | Atlantic Technological University | CPD (ASD) | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | Clever Cat | Printing | Purchase Order | Q4 2025 | €23,280.00 |
| 31 Dec 2025 | Twilightford Unlimited | Rent various offices | Purchase Order | Q4 2025 | €37,288.00 |
| 31 Dec 2025 | OPW | Rent | Purchase Order | Q4 2025 | €28,840.00 |
| 31 Dec 2025 | ESRI | Annual subscription | Purchase Order | Q4 2025 | €32,748.75 |
| 31 Dec 2025 | OPW | Rent various offices | Purchase Order | Q4 2025 | €158,483.84 |
| 31 Dec 2025 | CDW Ltd | Subscriptions – Adobe | Purchase Order | Q4 2025 | €31,200.00 |
| 31 Dec 2025 | Ernst & Young | Workforce Strategic Review | Purchase Order | Q4 2025 | €58,302.00 |
| 31 Dec 2025 | Ailesbury Cleaning | Cleaning Service & consumables | Purchase Order | Q4 2025 | €40,329.40 |
| 31 Dec 2025 | OPW | Rent various offices | Purchase Order | Q4 2025 | €948,434.32 |
| 31 Dec 2025 | Ernst & Young | Organisation Design and Workforce Review | Purchase Order | Q4 2025 | €157,290.56 |
| 31 Dec 2025 | Softworks | Clock system software | Purchase Order | Q4 2025 | €24,415.50 |
| 31 Dec 2025 | Atlantic Technological University | SNA Training | Purchase Order | Q4 2025 | €694,490.00 |
| 30 Sep 2025 | OPW | Rent various office | Purchase Order | Q3 2025 | €237,021.16 |
| 30 Sep 2025 | Pricewaterhouse | Development of website | Purchase Order | Q3 2025 | €94,648.74 |
| 30 Sep 2025 | ASANA Inc | Licences | Purchase Order | Q3 2025 | €52,485.00 |
| 30 Sep 2025 | Ailesbury Cleaning Ltd | Cleaning - Various Offices | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | Irish Mapping & GIS Solutions | Software training, services & software tool | Purchase Order | Q3 2025 | €29,800.00 |
| 30 Sep 2025 | University of North Carolina 17/072025 | Structured TEACCHing Virtual Classroom 03403 Communication €27,135.00 SCERTS -Seminar Crossroads Inc | Purchase Order | Q3 2025 | €25,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.