754 spending records on file.
16 of 30 publications are not machine-readable
10 of 754 lack meaningful descriptions
only 176 unique descriptions out of 754 records
754 of 754 missing supplier code
0 of 754 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Atlantic Technological University Donegal | Design and Delivery of a Level 9 Postgraduate Diploma in Professional Practice in Management and Development Studies | Purchase Order | Q1 2025 | €268,000.00 |
| 31 Mar 2025 | SoftwareOne Ireland | IT Software and Licences | Purchase Order | Q1 2025 | €42,969.98 |
| 31 Mar 2025 | Complete Laboratory solution | Chemical Analysis | Purchase Order | Q1 2025 | €39,975.00 |
| 31 Mar 2025 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q1 2025 | €26,026.80 |
| 31 Mar 2025 | ACT (Accelerating Change Together) | Consultancy fees | Purchase Order | Q1 2025 | €30,319.50 |
| 31 Mar 2025 | Sysco Ltd. | Consultancy Services | Purchase Order | Q1 2025 | €51,437.37 |
| 31 Mar 2025 | Atkins | Engineering Consultancy fees | Purchase Order | Q1 2025 | €24,169.50 |
| 31 Mar 2025 | Softcat Ireland | IT Licences and Support | Purchase Order | Q1 2025 | €55,719.41 |
| 31 Mar 2025 | People and Place Limited | Consultancy fees | Purchase Order | Q1 2025 | €132,594.00 |
| 31 Mar 2025 | Axis Construction Ltd | Construction works | Purchase Order | Q1 2025 | €34,845.00 |
| 31 Mar 2025 | Custom Flooring Solutions | Construction works | Purchase Order | Q1 2025 | €24,916.66 |
| 31 Mar 2025 | Evans and Kelliher Construction Limited | Construction works | Purchase Order | Q1 2025 | €161,933.79 |
| 31 Mar 2025 | Patrick J Tobin & Co Ltd | Engineering Consultancy fees | Purchase Order | Q1 2025 | €26,210.07 |
| 31 Mar 2025 | Cahalane Brothers Limited | Construction works | Purchase Order | Q1 2025 | €98,231.11 |
| 31 Mar 2025 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q1 2025 | €23,146.40 |
| 31 Mar 2025 | Ivertec Ltd | Broadband upgrade | Purchase Order | Q1 2025 | €34,194.00 |
| 31 Dec 2024 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2024 | €128,458.74 |
| 31 Dec 2024 | Glanua Industrial Ltd | Effluent System | Purchase Order | Q4 2024 | €29,216.78 |
| 31 Dec 2024 | Glanua Industrial Ltd | Effluent System | Purchase Order | Q4 2024 | €29,216.78 |
| 31 Dec 2024 | Murcom Building Services Ltd | Construction works | Purchase Order | Q4 2024 | €49,134.10 |
| 31 Dec 2024 | Wild Rice Films Ltd | Marketing costs | Purchase Order | Q4 2024 | €22,720.00 |
| 31 Dec 2024 | Sysco Ltd. | Consultancy Services | Purchase Order | Q4 2024 | €73,544.16 |
| 31 Dec 2024 | Dingle Homes Limited | Construction works | Purchase Order | Q4 2024 | €48,000.00 |
| 31 Dec 2024 | Allies and Morrison Limited | Consultancy fees | Purchase Order | Q4 2024 | €83,577.27 |
| 31 Dec 2024 | Unitherm Heating Systems Ltd | Construction works | Purchase Order | Q4 2024 | €32,610.95 |
| 31 Dec 2024 | ICE Computer Services Ltd T/A Intuity Technologies | IT Support Services | Purchase Order | Q4 2024 | €57,593.52 |
| 31 Dec 2024 | Mirador Media Ltd | Consultancy fees | Purchase Order | Q4 2024 | €50,909.70 |
| 31 Dec 2024 | Cahalane Brothers Limited | Construction works | Purchase Order | Q4 2024 | €375,465.60 |
| 31 Dec 2024 | Mirador Media Ltd | Consultancy fees | Purchase Order | Q4 2024 | €101,598.00 |
| 31 Dec 2024 | Fred Kilmartin Ltd | Company Vehicles | Purchase Order | Q4 2024 | €30,565.50 |
| 31 Dec 2024 | Sheils Motor Group | Company Vehicles | Purchase Order | Q4 2024 | €26,950.53 |
| 31 Dec 2024 | Fred Kilmartin Ltd | Company Vehicles | Purchase Order | Q4 2024 | €42,700.00 |
| 31 Dec 2024 | Comharchumann Chleire Teo. | Construction works | Purchase Order | Q4 2024 | €75,477.50 |
| 31 Dec 2024 | Sysco Ltd. | Consulting Services | Purchase Order | Q4 2024 | €25,830.00 |
| 31 Dec 2024 | ICE Computer Services Ltd T/A Intuity Technologies | IT Support Services | Purchase Order | Q4 2024 | €59,507.40 |
| 31 Dec 2024 | Dréimire Teoranta | Development of a Framework and Support Model for the Preparation of 7-Year Language Plans | Purchase Order | Q4 2024 | €39,852.00 |
| 31 Dec 2024 | Ryan Hanley Ltd | Engineering Consultancy fees | Purchase Order | Q4 2024 | €39,564.04 |
| 31 Dec 2024 | Comharchumann Mhic Dara Teo | Research and Plans | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | Glanua Industrial LTD | Effluent system | Purchase Order | Q4 2024 | €34,944.03 |
| 31 Dec 2024 | Coláiste na Tríonóide | Research works | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | Ollscoil Na hEireann, Gaillimh | Research works | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | Marsh Ireland Ltd | Insurance | Purchase Order | Q4 2024 | €515,122.52 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €283,986.09 |
| 31 Dec 2024 | Cahalane Brothers Limited | Construction works | Purchase Order | Q4 2024 | €49,611.26 |
| 31 Dec 2024 | Patrick J Tobin & Co Ltd | Engineering Consultancy fees | Purchase Order | Q4 2024 | €177,716.73 |
| 31 Dec 2024 | Ronan Daly Jermyn Solicitors | Legal support fees | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | Axis Construction Ltd | Construction works | Purchase Order | Q4 2024 | €182,489.67 |
| 31 Dec 2024 | Jackie Ó Cualáin | Construction works | Purchase Order | Q4 2024 | €525,308.45 |
| 31 Dec 2024 | Carr & Company Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €36,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.