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 |
|---|---|---|---|---|---|
| 02 Apr 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q2 2024 | €21,937.50 |
| 27 Mar 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2024 | €20,664.00 |
| 25 Mar 2024 | COADY PARTNERSHIP ARCHITECTS | Professional fees | Purchase Order | Q1 2024 | €118,607.06 |
| 21 Mar 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2024 | €21,944.00 |
| 15 Mar 2024 | RKD ARCHITECTS LTD | Professional fees | Purchase Order | Q1 2024 | €23,689.16 |
| 13 Mar 2024 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q1 2024 | €41,606.37 |
| 13 Mar 2024 | CAMPBELL CATERING T/A ARAMARK*** | SI 426 audits | Purchase Order | Q1 2024 | €22,096.95 |
| 12 Mar 2024 | KUKA ROBOTICS IRELAND LTD*** | CNC Robotic Cell | Purchase Order | Q1 2024 | €43,321.71 |
| 08 Mar 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q1 2024 | €23,013.66 |
| 06 Mar 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q1 2024 | €25,135.00 |
| 04 Mar 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2024 | €21,937.50 |
| 27 Feb 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2024 | €20,891.60 |
| 20 Feb 2024 | GOREY COMMUNITY SCHOOL*** | Lift access | Purchase Order | Q1 2024 | €31,372.75 |
| 14 Feb 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q1 2024 | €25,889.49 |
| 14 Feb 2024 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2024 | €20,664.00 |
| 13 Feb 2024 | JOHN P DELANEY ARCHITECT | Professional fees | Purchase Order | Q1 2024 | €59,222.81 |
| 13 Feb 2024 | SG EDUCATION | Equipment | Purchase Order | Q1 2024 | €23,985.00 |
| 08 Feb 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q1 2024 | €27,188.04 |
| 06 Feb 2024 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q1 2024 | €24,862.50 |
| 02 Feb 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building works | Purchase Order | Q1 2024 | €51,116.20 |
| 31 Jan 2024 | REDDY ARCHITECTURE + URBANISM*** | Professional fees | Purchase Order | Q1 2024 | €21,669.65 |
| 19 Jan 2024 | BRENNAN D & ASSOCIATES | Professional fees | Purchase Order | Q1 2024 | €35,178.00 |
| 19 Jan 2024 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q1 2024 | €25,135.00 |
| 18 Jan 2024 | MAGINN MACHINERY CO. LTD. | Equipment | Purchase Order | Q1 2024 | €20,787.00 |
| 17 Jan 2024 | ACTAVO MODULAR*** | Building works | Purchase Order | Q1 2024 | €135,900.00 |
| 09 Jan 2024 | ELECTRIC IRELAND | Electricity | Purchase Order | Q1 2024 | €23,506.44 |
| 05 Jan 2024 | BREEN BROTHERS BUILDERS | Building works | Purchase Order | Q1 2024 | €22,380.00 |
| 04 Jan 2024 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q1 2024 | €127,395.31 |
| 04 Jan 2024 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q1 2024 | €110,783.61 |
| 21 Dec 2023 | DONNACHADH O'BRIEN & ASSOC | Professional fees | Purchase Order | Q1 2024 | €62,152.32 |
| 21 Dec 2023 | CHEVRON TRAINING & RECRUIT. | Training | Purchase Order | Q1 2024 | €20,387.25 |
| 19 Dec 2023 | SKILLPAD LIMITED | Training | Purchase Order | Q1 2024 | €50,565.30 |
| 19 Dec 2023 | IMPACT TRAINING LTD | Training | Purchase Order | Q1 2024 | €20,802.00 |
| 18 Dec 2023 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2023 | €27,487.50 |
| 15 Dec 2023 | RADON IRELAND LTD*** | Radon Works | Purchase Order | Q4 2023 | €21,980.00 |
| 15 Dec 2023 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2023 | €28,824.31 |
| 15 Dec 2023 | MGM PARTNERSHIP | Professional fees | Purchase Order | Q4 2023 | €44,121.64 |
| 14 Dec 2023 | RADON IRELAND LTD*** | Radon Works | Purchase Order | Q4 2023 | €25,250.00 |
| 13 Dec 2023 | NEVILLE PARTNERSHIP*** | Building works | Purchase Order | Q1 2024 | €1,088,181.00 |
| 13 Dec 2023 | MANGUARD PLUS LTD | CCTV Cameras | Purchase Order | Q1 2024 | €24,760.00 |
| 12 Dec 2023 | CONACK CONSTRUCTION LTD | Modular building | Purchase Order | Q4 2023 | €54,900.00 |
| 11 Dec 2023 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2023 | €21,285.68 |
| 06 Dec 2023 | NGS PRODUCTS (SHANNON) LIMITED | Office equipment | Purchase Order | Q4 2023 | €33,062.40 |
| 06 Dec 2023 | NGS PRODUCTS (SHANNON) LIMITED | Office equipment | Purchase Order | Q4 2023 | €33,062.40 |
| 06 Dec 2023 | NGS PRODUCTS (SHANNON) LIMITED | Office equipment | Purchase Order | Q4 2023 | €33,062.40 |
| 04 Dec 2023 | POWERSTOWN PROPERTIES LTD | Building works | Purchase Order | Q4 2023 | €120,762.63 |
| 01 Dec 2023 | EMAGINE MEDIA LTD | VR Project | Purchase Order | Q4 2023 | €20,664.00 |
| 30 Nov 2023 | BLAKE & KENNY LLP SOLICTORS *** | Purchase of land | Purchase Order | Q4 2023 | €88,200.00 |
| 28 Nov 2023 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2023 | €22,362.22 |
| 24 Nov 2023 | ELECTRIC IRELAND | Electricity | Purchase Order | Q4 2023 | €23,736.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.