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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | POWTOON Ltd | Powtoon Licences | Purchase Order | Q3 2025 | €24,795.00 |
| 30 Sep 2025 | Oleeo Limited | Recruitment Platform | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Jun 2025 | Navan Education Centre | Rent – Navan Education Centre | Purchase Order | Q2 2025 | €31,200.00 |
| 30 Jun 2025 | Dept. Education & Skills | Cleaning, Gas, Security, Waste, Electricity | Purchase Order | Q2 2025 | €32,874.96 |
| 30 Jun 2025 | Crisis Prevention | 0 CPI Training 2025 Institute | Purchase Order | Q2 2025 | €120,000.00 |
| 30 Jun 2025 | COLLAB Ltd | Adobe Connect licence renewal and support | Purchase Order | Q2 2025 | €30,538.00 |
| 30 Jun 2025 | Hibernia College | Growth in Demand in SS and SC places – research project | Purchase Order | Q2 2025 | €109,308.00 |
| 30 Jun 2025 | Radisson Blu Hotel Athlone | Annual Staff Conference 2025 | Purchase Order | Q2 2025 | €20,000.00 |
| 31 Mar 2025 | OPW (PMS) | Furniture top-up | Purchase Order | Q1 2025 | €200,000.00 |
| 31 Mar 2025 | Freshworks Inc | Renewal of Freshdesk licences (25/08/25- 25/08/2026) | Purchase Order | Q1 2025 | €219,112.20 |
| 31 Mar 2025 | Banner Group Ltd | IT Consumables | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | Atlantic Technological | SNA contract University | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Eaton Square Ltd | Change Management Project | Purchase Order | Q1 2025 | €34,224.74 |
| 31 Mar 2025 | AVCOM | AV supplier Research Conference 2025 | Purchase Order | Q1 2025 | €29,167.36 |
| 31 Mar 2025 | HSE | Nursing Support Jan- Mar 2025 | Purchase Order | Q1 2025 | €400,000.00 |
| 31 Mar 2025 | DELL Products | Hybrid order | Purchase Order | Q1 2025 | €86,774.50 |
| 31 Mar 2025 | DATAPAC | Hardware | Purchase Order | Q1 2025 | €163,210.50 |
| 31 Mar 2025 | HSE | Nursing support Aug- Dec 2024 | Purchase Order | Q1 2025 | €317,714.50 |
| 31 Mar 2025 | Parents Plus Clg | WTO Presentation of Seminar | Purchase Order | Q1 2025 | €21,600.00 |
| 31 Mar 2025 | An Post Mail Service | Franking Machine, Trim, Metro, Blanchardstown, Tallaght | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | DBA & Applications Support - 2025 | Purchase Order | Q4 2024 | €44,000.00 |
| 31 Dec 2024 | VODAFONE IRELAND | Monthly Mobile Services | Purchase Order | Q4 2024 | €171,218.16 |
| 31 Dec 2024 | Crisis Prevention Institute | CPI Training 2025 | Purchase Order | Q4 2024 | €300,000.00 |
| 31 Dec 2024 | ALFA BLACKROCK EDUCATION CENTRE | ALFA Presenter Fees Reimbursement’s and T&S Cost Reimbursement | Purchase Order | Q4 2024 | €84,000.00 |
| 31 Dec 2024 | NEPS Drogheda, Mahon, Roscommon, Portlaoise, Cavan | Rent and other expenses Blanchardstown, Letterkenny, | Purchase Order | Q4 2024 | €41,464.00 |
| 31 Dec 2024 | An Post | Top-up of Easy Stamp Machine | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | SECURITAS SECURITY SERVICE IRELAND | Security Services & emergency alarm Trim | Purchase Order | Q4 2024 | €24,330.00 |
| 31 Dec 2024 | Office of Public Works (PMS) | Rent Trim Office | Purchase Order | Q4 2024 | €87,645.60 |
| 31 Dec 2024 | Office of Public Works (PMS) | Rent Insurance, Light and Heat, Cleaning Blanchardstown | Purchase Order | Q4 2024 | €29,306.60 |
| 31 Dec 2024 | Office of Public Works (PMS) | Rent, Insurance, Light and Heat, Cleaning Tallaght Office | Purchase Order | Q4 2024 | €38,655.08 |
| 31 Dec 2024 | Office of Public Works (PMS) | Rent - metropolitan Building | Purchase Order | Q4 2024 | €345,345.72 |
| 31 Dec 2024 | AALTONEN INTERNATIONAL REMOVALS | Storage transport removal of Teacch Materials | Purchase Order | Q4 2024 | €22,199.98 |
| 31 Dec 2024 | Kefron Limited | KEFRON YEARLY COST | Purchase Order | Q4 2024 | €23,456.60 |
| 31 Dec 2024 | BRIEF COURIERS TA PONY EXPRESS | Courier Service Litigation, Facilities, IT, Operations, Research and Governance | Purchase Order | Q4 2024 | €84,000.00 |
| 31 Dec 2024 | VODAFONE IRELAND | Handset Samsung Galaxy A34 | Purchase Order | Q4 2024 | €25,572.00 |
| 31 Dec 2024 | AILESBURY CLEANING LTD | Cleaning Service and consumables Metroplitan, Trim, Scurlockstown, | Purchase Order | Q4 2024 | €40,068.40 |
| 31 Dec 2024 | Electric Ireland / ESB Independent | Electricity Trim, Metro, Fermoy, Scurlockstown | Purchase Order | Q4 2024 | €45,360.00 |
| 31 Dec 2024 | Denis Mahony Contract rentals LTD | October 24 - December 24 Jan 26 - Dec 26 Jan 27 - Dec 27 Jan 28 - Dec 28 Van & Service Cost | Purchase Order | Q4 2024 | €21,228.12 |
| 30 Sep 2024 | QUIRKE SOLICITORS’ OFFICE ACCOUNT | Rental Cleaning, Management service charge Waterside, Ashe Quay, Fermoy, Cork From 1st July 2024 to 31st December 2024 | Purchase Order | Q3 2024 | €23,244.00 |
| 31 Mar 2024 | MAZARS | Provision of Accounting,Audit and Financial Services | Purchase Order | Q1 2024 | €36,210.00 |
| 31 Mar 2024 | Electric Ireland / ESB Independent | Electricity Trim, Metro, Fermoy, Sscurlocktown | Purchase Order | Q1 2024 | €69,660.00 |
| 31 Mar 2024 | BANNER GROUP LTD | ICT Consumables | Purchase Order | Q1 2024 | €70,000.00 |
| 31 Mar 2024 | VODAFONE IRELAND | Monthly Mobile Services | Purchase Order | Q1 2024 | €110,000.00 |
| 31 Mar 2024 | National Shared Services Office | Peoplepoint Service Charge | Purchase Order | Q1 2024 | €37,975.60 |
| 31 Dec 2023 | Outside the Box Learning Resources | OPSPP - Resources for VTBVIs - FVA Kits | Purchase Order | Q4 2023 | €21,484.37 |
| 31 Dec 2023 | Office of Public Works (PMS) | Rent - Limerick Office insurance and arrears | Purchase Order | Q4 2023 | €20,156.86 |
| 31 Dec 2023 | Kildare Education Centre | Rent Kildare Office post and photocopying | Purchase Order | Q4 2023 | €20,620.00 |
| 31 Dec 2023 | Navan Education Centre | Rent Navan Education Centre | Purchase Order | Q4 2023 | €20,800.00 |
| 31 Dec 2023 | Carlow Community Enterprise Centres Ltd. | Rental Unit 22 | Purchase Order | Q4 2023 | €23,767.50 |
| 31 Dec 2023 | GBPM Property | Rent Tralee | Purchase Order | Q4 2023 | €25,321.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.