1704 spending records on file.
17 of 17 publications are not machine-readable
53 of 1704 lack meaningful descriptions
only 336 unique descriptions out of 1704 records
32 of 1704 missing supplier code
0 of 1704 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 03 Apr 2025 | FTA IRELAND | Programme Delivery | Purchase Order | Q2 2025 | €30,000.00 |
| 03 Apr 2025 | ADVANCED 3THREE D TECHNOLOGY LTD | Equipment | Purchase Order | Q2 2025 | €48,500.00 |
| 31 Mar 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €34,687.83 |
| 31 Mar 2025 | VODAFONE | Computer Network Infrastucture | Purchase Order | Q1 2025 | €164,223.99 |
| 31 Mar 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €22,539.00 |
| 28 Mar 2025 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q1 2025 | €126,289.71 |
| 27 Mar 2025 | MONCAN DEVELOPMENTS LTD | Construction | Purchase Order | Q1 2025 | €43,728.15 |
| 25 Mar 2025 | THOMAS FLINN & CO | Educational Equipment | Purchase Order | Q1 2025 | €22,748.11 |
| 21 Mar 2025 | M J FLOOD IRELAND LTD | Printing Contract | Purchase Order | Q1 2025 | €23,686.68 |
| 21 Mar 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €53,197.00 |
| 21 Mar 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €25,260.00 |
| 20 Mar 2025 | THE INSURANCE INSTITUTE | Course Delivery | Purchase Order | Q1 2025 | €29,707.00 |
| 20 Mar 2025 | LIA | Course Delivery | Purchase Order | Q1 2025 | €27,500.00 |
| 20 Mar 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €41,477.00 |
| 19 Mar 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q1 2025 | €40,529.10 |
| 19 Mar 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €25,260.00 |
| 18 Mar 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €63,467.68 |
| 18 Mar 2025 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Commission/Student recruitment | Purchase Order | Q1 2025 | €27,601.20 |
| 14 Mar 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €35,310.60 |
| 14 Mar 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €61,549.60 |
| 14 Mar 2025 | RADHARC LANDSCAPING CO LIMITED | Maintenance ATU PURCHASES & ORDERS OVER €20,000 - QUARTER 1, 2025 Order Date Order No Supplier ID Supplier Vat Inc Amount Description | Purchase Order | Q1 2025 | €35,700.00 |
| 14 Mar 2025 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Commission/Student Recuirtment | Purchase Order | Q1 2025 | €180,744.00 |
| 12 Mar 2025 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2025 | €23,162.74 |
| 12 Mar 2025 | PHILIPS ELECTRONICS IRELAND LTD | Maintenance Contract | Purchase Order | Q1 2025 | €59,073.00 |
| 12 Mar 2025 | PERRETT LAVER | Professional Services | Purchase Order | Q1 2025 | €31,200.00 |
| 12 Mar 2025 | FLANNERY CLEANING SERVICES | Cleaning Contractors | Purchase Order | Q1 2025 | €72,395.16 |
| 12 Mar 2025 | CYBER VIGILANCE LTD | Software & licence | Purchase Order | Q1 2025 | €30,134.01 |
| 12 Mar 2025 | CEF (CITY ELECTRICAL FACTORS) | Educational Equipment | Purchase Order | Q1 2025 | €26,068.50 |
| 12 Mar 2025 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission/Student recruitment | Purchase Order | Q1 2025 | €71,401.50 |
| 12 Mar 2025 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission/Student recruitment | Purchase Order | Q1 2025 | €44,833.50 |
| 12 Mar 2025 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission/Student recruitment | Purchase Order | Q1 2025 | €47,047.50 |
| 11 Mar 2025 | CENTRE FOR INDEPENDENT LIVING | Student Support | Purchase Order | Q1 2025 | €65,688.00 |
| 07 Mar 2025 | NSP LABORATORY SERVICES LTD | Maintenance | Purchase Order | Q1 2025 | €22,944.18 |
| 07 Mar 2025 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Commission/Student Recuirtment | Purchase Order | Q1 2025 | €28,290.00 |
| 07 Mar 2025 | AIRTRICITY LIMITED | Electricity Supply | Purchase Order | Q1 2025 | €23,765.23 |
| 06 Mar 2025 | THE INSURANCE INSTITUTE | Programme Delivery | Purchase Order | Q1 2025 | €278,000.00 |
| 06 Mar 2025 | RKD ARCHITECTS LIMITED | Professional Services | Purchase Order | Q1 2025 | €24,960.00 |
| 06 Mar 2025 | MULLARKEY PEDERSEN ARCHITECTS | Professional Services | Purchase Order | Q1 2025 | €44,542.50 |
| 06 Mar 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q1 2025 | €83,990.00 |
| 05 Mar 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q1 2025 | €26,672.50 |
| 05 Mar 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q1 2025 | €22,700.00 |
| 04 Mar 2025 | M J FLOOD IRELAND LTD | Printing Contract | Purchase Order | Q1 2025 | €29,402.04 |
| 03 Mar 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | Course Delivery Costs | Purchase Order | Q2 2025 | €25,467.62 |
| 03 Mar 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | Course Delivery | Purchase Order | Q1 2025 | €27,343.07 |
| 03 Mar 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | Course Delivery | Purchase Order | Q1 2025 | €20,234.88 |
| 26 Feb 2025 | DELOITTE IRELAND LLP | Professional Services | Purchase Order | Q1 2025 | €51,220.00 |
| 24 Feb 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €63,544.84 |
| 19 Feb 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Professional Services | Purchase Order | Q1 2025 | €24,975.00 |
| 18 Feb 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | Course Delivery | Purchase Order | Q1 2025 | €21,650.00 |
| 18 Feb 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €24,030.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.