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 |
|---|---|---|---|---|---|
| 07 Aug 2024 | SIMPLY ZESTY LTD | Website Development | Purchase Order | Q3 2024 | €82,665.23 |
| 07 Aug 2024 | O CONNORS OF GALWAY | Computer Equipment | Purchase Order | Q3 2024 | €23,034.83 |
| 07 Aug 2024 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2024 | €39,743.06 |
| 06 Aug 2024 | SECURE ALL SECURITY | Security | Purchase Order | Q3 2024 | €20,322.23 |
| 06 Aug 2024 | MANTECH MACHINERY LIMITED | Crane Truck Deliver | Purchase Order | Q3 2024 | €29,323.20 |
| 06 Aug 2024 | FORWARD EMPHASIS INTERNATIONAL LTD | Admission support services | Purchase Order | Q3 2024 | €43,196.06 |
| 06 Aug 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €26,469.60 |
| 03 Aug 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q3 2024 | €35,483.36 |
| 02 Aug 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q3 2024 | €33,346.46 |
| 01 Aug 2024 | ECOM SOLUTIONS LIMITED | Computer Hardware | Purchase Order | Q3 2024 | €751,388.35 |
| 31 Jul 2024 | THE SUPERLATIVE GROUP | Consultancy Services | Purchase Order | Q3 2024 | €51,249.99 |
| 31 Jul 2024 | THE SUPERLATIVE GROUP | Consultancy Services | Purchase Order | Q3 2024 | €51,249.99 |
| 31 Jul 2024 | O CONNORS OF GALWAY | Computer Equipment | Purchase Order | Q3 2024 | €24,309.72 |
| 31 Jul 2024 | DDC LIMITED | Equipment - Apprenticeship Programme | Purchase Order | Q3 2024 | €60,575.04 |
| 31 Jul 2024 | DDC LIMITED | Equipment - Apprenticeship Programme | Purchase Order | Q3 2024 | €54,434.88 |
| 29 Jul 2024 | MULCAHY MCDONAGH & PARTNERS | Construction | Purchase Order | Q3 2024 | €52,326.46 |
| 29 Jul 2024 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q3 2024 | €61,773.08 |
| 29 Jul 2024 | COSIER HOMES LIMITED | Construction | Purchase Order | Q3 2024 | €23,209.51 |
| 26 Jul 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €425,020.34 |
| 25 Jul 2024 | TRENTHAM ELECTRICAL LTD T/A TECHCOM | Electrical Equipment | Purchase Order | Q3 2024 | €34,923.88 |
| 25 Jul 2024 | TRENTHAM ELECTRICAL LTD T/A TECHCOM | Electrical Equipment | Purchase Order | Q3 2024 | €32,226.51 |
| 25 Jul 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q3 2024 | €34,320.41 |
| 25 Jul 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €782,023.46 |
| 25 Jul 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €782,023.46 |
| 25 Jul 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €257,561.58 |
| 24 Jul 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q3 2024 | €34,320.41 |
| 24 Jul 2024 | MC CARRICK PLANT HIRE | Construction | Purchase Order | Q3 2024 | €24,450.17 |
| 24 Jul 2024 | MATHWORKS LTD (IRELAND) | Software License | Purchase Order | Q3 2024 | €40,221.00 |
| 23 Jul 2024 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD | Construction | Purchase Order | Q3 2024 | €40,023.59 |
| 19 Jul 2024 | JOHN MADDEN & SONS LTD | Construction | Purchase Order | Q3 2024 | €85,244.18 |
| 18 Jul 2024 | DDC LIMITED | Equipment - Apprenticeship Programme | Purchase Order | Q3 2024 | €27,164.55 |
| 17 Jul 2024 | RHATIGAN AND COMPANY ARCHITECTS | Construction | Purchase Order | Q3 2024 | €55,209.78 |
| 16 Jul 2024 | VODAFONE | Phone System and Maintenance | Purchase Order | Q3 2024 | €27,583.06 |
| 16 Jul 2024 | HEAVEY KENNY ASSOCIATES | Mechanical & Electrical Building Services | Purchase Order | Q3 2024 | €22,238.40 |
| 15 Jul 2024 | LABQUIP IRL. LTD | Lab Equipment | Purchase Order | Q3 2024 | €48,743.67 |
| 15 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €29,077.20 |
| 12 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €38,763.45 |
| 12 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €38,763.45 |
| 12 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €37,588.80 |
| 12 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €37,588.80 |
| 12 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €28,191.60 |
| 12 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €24,667.65 |
| 11 Jul 2024 | MORAN ELECTRICAL SERVICES LTD | Electrical Equipment | Purchase Order | Q3 2024 | €22,423.06 |
| 11 Jul 2024 | IRISH WATER | Water Services | Purchase Order | Q3 2024 | €29,318.10 |
| 11 Jul 2024 | ELPHIN DIOCESAN OFFICE | Pastoral Payments | Purchase Order | Q3 2024 | €29,363.04 |
| 10 Jul 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q3 2024 | €35,035.28 |
| 09 Jul 2024 | VODAFONE | Phone System and Maintenance | Purchase Order | Q3 2024 | €40,020.23 |
| 09 Jul 2024 | SECURE ALL SECURITY | Security | Purchase Order | Q3 2024 | €32,311.29 |
| 09 Jul 2024 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2024 | €52,463.35 |
| 08 Jul 2024 | SPRINGSHARE LLC | Library Equipment | Purchase Order | Q3 2024 | €20,403.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.