818 spending records on file.
7 of 29 publications are not machine-readable
6 of 818 lack meaningful descriptions
only 128 unique descriptions out of 818 records
818 of 818 missing supplier code
0 of 818 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 29 Oct 2024 | CONACK CONSTRUCTION LTD | Modular building | Purchase Order | Q3 2025 | €114,855.74 |
| 25 Oct 2024 | O'CONNOR SUTTON CRONIN & ASS. | Professional fees | Purchase Order | Q4 2024 | €30,340.99 |
| 25 Oct 2024 | MACMINN O'REILLY MAHON | Professional fees | Purchase Order | Q4 2024 | €39,064.02 |
| 24 Oct 2024 | DES MORRIS PLANT HIRE & GROUNDWORKS LTD | Building repairs | Purchase Order | Q4 2024 | €49,883.53 |
| 24 Oct 2024 | MICHAEL REGAN CHARTERED ARCHITECT LTD T/A E PROJEC | Professional fees | Purchase Order | Q4 2024 | €56,050.60 |
| 23 Oct 2024 | HAYES HIGGINS CONSULTING ENG. | Building works | Purchase Order | Q4 2024 | €31,551.22 |
| 18 Oct 2024 | METRON WELDING TECHNOLOGY | equipment | Purchase Order | Q4 2024 | €88,523.10 |
| 18 Oct 2024 | METRON WELDING TECHNOLOGY | Equipment | Purchase Order | Q4 2024 | €118,030.80 |
| 17 Oct 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q4 2024 | €25,851.49 |
| 17 Oct 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q4 2024 | €56,284.80 |
| 15 Oct 2024 | MARLHILL CONSTRUCTION SERVICES LTD*** | Lift works | Purchase Order | Q4 2024 | €21,014.00 |
| 15 Oct 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2024 | €21,868.57 |
| 15 Oct 2024 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q4 2024 | €22,241.00 |
| 14 Oct 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q4 2024 | €91,125.00 |
| 14 Oct 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q4 2024 | €675,000.00 |
| 09 Oct 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2024 | €21,609.00 |
| 09 Oct 2024 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q4 2024 | €28,055.84 |
| 09 Oct 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2024 | €31,000.00 |
| 08 Oct 2024 | MURCO CATERING EQUIPMENT | Catering equipment | Purchase Order | Q4 2024 | €20,640.63 |
| 08 Oct 2024 | RKD ARCHITECTS LTD | Professional fees | Purchase Order | Q4 2024 | €23,689.16 |
| 08 Oct 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2024 | €30,750.00 |
| 07 Oct 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €36,750.00 |
| 03 Oct 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €23,684.10 |
| 03 Oct 2024 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q4 2024 | €26,087.25 |
| 02 Oct 2024 | MACMINN O'REILLY MAHON | Professional fees | Purchase Order | Q4 2024 | €22,531.67 |
| 01 Oct 2024 | DOWNES ASSOCIATES LTD | Professional fees | Purchase Order | Q4 2024 | €45,098.64 |
| 24 Sep 2024 | MAGINN MACHINERY CO. LTD. | WP equipment | Purchase Order | Q3 2024 | €32,964.00 |
| 23 Sep 2024 | SG EDUCATION | Engineering equipment | Purchase Order | Q3 2024 | €36,201.00 |
| 20 Sep 2024 | ASSETS RENTAL LTD*** | Modular works | Purchase Order | Q3 2024 | €355,500.00 |
| 20 Sep 2024 | ASSETS RENTAL LTD*** | Modular works | Purchase Order | Q3 2024 | €47,992.50 |
| 18 Sep 2024 | MJ TURLEY & ASSOCIATES | Building works | Purchase Order | Q3 2024 | €137,819.67 |
| 18 Sep 2024 | J.A. BOLAND & SON | Transit van | Purchase Order | Q3 2024 | €43,037.05 |
| 16 Sep 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q3 2024 | €900,000.00 |
| 16 Sep 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q3 2024 | €121,500.00 |
| 13 Sep 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q3 2024 | €58,164.15 |
| 13 Sep 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q3 2024 | €37,937.20 |
| 12 Sep 2024 | STYLE PARLOR | Hairdressing equipment | Purchase Order | Q3 2024 | €21,106.80 |
| 11 Sep 2024 | BREEN BROTHERS BUILDERS | Building works | Purchase Order | Q3 2024 | €32,635.00 |
| 10 Sep 2024 | AHP ELECTRICAL ENGINEERING | Electrical works | Purchase Order | Q3 2024 | €104,500.00 |
| 09 Sep 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q3 2024 | €20,664.00 |
| 06 Sep 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q3 2024 | €121,500.00 |
| 06 Sep 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q3 2024 | €900,000.00 |
| 06 Sep 2024 | KAMEC ENGINEERING LIMITED | Works | Purchase Order | Q3 2024 | €130,715.00 |
| 06 Sep 2024 | MARTIN REDDIN LTD*** | Building works | Purchase Order | Q3 2024 | €121,500.00 |
| 06 Sep 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q3 2024 | €29,376.43 |
| 06 Sep 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q3 2024 | €24,598.77 |
| 06 Sep 2024 | RONAYNE HARDWARE | Equipment | Purchase Order | Q3 2024 | €22,310.28 |
| 04 Sep 2024 | ACTAVO MODULAR*** | Modular Building | Purchase Order | Q3 2025 | €134,750.72 |
| 04 Sep 2024 | KSN PROJECT MANAGEMENT LTD. | Building works | Purchase Order | Q3 2024 | €201,048.84 |
| 04 Sep 2024 | BREEN BROTHERS BUILDERS | Building works | Purchase Order | Q3 2024 | €59,092.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.