737 spending records on file.
16 of 16 publications are not machine-readable
47 of 737 lack meaningful descriptions
only 226 unique descriptions out of 737 records
737 of 737 missing supplier code
0 of 737 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | Rodney Brady Contracting Ltd | Building Project | Purchase Order | Q3 2025 | €44,338.63 |
| 30 Sep 2025 | Rodney Brady Contracting Ltd | Building Project | Purchase Order | Q3 2025 | €44,052.86 |
| 30 Sep 2025 | Martin Reddin Ltd | Building Project | Purchase Order | Q3 2025 | €72,915.06 |
| 30 Sep 2025 | Martin Reddin Ltd | Building Project | Purchase Order | Q3 2025 | €540,111.58 |
| 30 Sep 2025 | Quartz Products T/A Hyland Turfcare | Building Project | Purchase Order | Q3 2025 | €34,347.25 |
| 30 Sep 2025 | Quartz Products T/A Hyland Turfcare | Building Project | Purchase Order | Q3 2025 | €42,979.90 |
| 30 Sep 2025 | Quality And Qualifications Ireland | Certification Costs | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | Podium 4 Sport | Loose Furniture & Equipment | Purchase Order | Q3 2025 | €25,241.70 |
| 30 Sep 2025 | Podium 4 Sport | Loose Furniture & Equipment | Purchase Order | Q3 2025 | €25,747.41 |
| 30 Sep 2025 | Michael Fitzpatrick Architects Ltd. | Building Project | Purchase Order | Q3 2025 | €35,977.50 |
| 30 Sep 2025 | Lockerfix | Loose Furniture & Equipment | Purchase Order | Q3 2025 | €26,695.20 |
| 30 Sep 2025 | Kedington Ltd | ICT Software & Equipment | Purchase Order | Q3 2025 | €25,500.15 |
| 30 Sep 2025 | Innovative Total Solutions Ltd | Capital Equipment | Purchase Order | Q3 2025 | €192,825.62 |
| 30 Sep 2025 | The Flying Pig Rental Ltd | Rental Payment | Purchase Order | Q3 2025 | €32,500.00 |
| 30 Sep 2025 | DSCCS Ltd | Building Project | Purchase Order | Q3 2025 | €39,333.00 |
| 30 Sep 2025 | DSCCS Ltd | Building Project | Purchase Order | Q3 2025 | €29,615.40 |
| 30 Sep 2025 | DSCCS Ltd | Building Project | Purchase Order | Q3 2025 | €36,992.00 |
| 30 Sep 2025 | DSCCS Ltd | Building Project | Purchase Order | Q3 2025 | €44,696.83 |
| 30 Sep 2025 | Dell Computers (Ireland) | ICT Software & Equipment | Purchase Order | Q3 2025 | €29,021.85 |
| 30 Sep 2025 | Calnan Containers (Ireland) Ltd | Building Project | Purchase Order | Q3 2025 | €56,426.10 |
| 30 Sep 2025 | Ashgrove Mechanical Services Ltd | Building Project | Purchase Order | Q3 2025 | €25,103.75 |
| 30 Sep 2025 | Total ICT Services Ltd T/A ICT Services Ltd | ICT Software & Equipment | Purchase Order | Q3 2025 | €24,043.30 |
| 30 Sep 2025 | O'Mahony'S | School Books | Purchase Order | Q3 2025 | €30,656.29 |
| 30 Sep 2025 | O'Mahony'S | School Books | Purchase Order | Q3 2025 | €24,679.53 |
| 30 Sep 2025 | KSN Project Management Ltd | Building Project | Purchase Order | Q3 2025 | €168,904.25 |
| 30 Sep 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q3 2025 | €191,543.00 |
| 30 Sep 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q3 2025 | €20,577.81 |
| 30 Sep 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q3 2025 | €24,314.85 |
| 30 Sep 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q3 2025 | €85,410.77 |
| 30 Sep 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q3 2025 | €102,323.57 |
| 30 Sep 2025 | School Lunches Catering Limited | School Meals | Purchase Order | Q3 2025 | €23,065.00 |
| 30 Sep 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q3 2025 | €90,311.69 |
| 30 Sep 2025 | Mc Kelvey Construction Ltd | Building Project | Purchase Order | Q3 2025 | €668,975.48 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €27,479.00 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €64,701.07 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €203,548.12 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €74,678.76 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €553,175.97 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €58,792.74 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €435,501.76 |
| 30 Sep 2025 | CJ Callan Construction Ltd | Building Project | Purchase Order | Q3 2025 | €85,208.79 |
| 30 Sep 2025 | Central Technology Supplies Ltd | Loose Furniture & Equipment | Purchase Order | Q3 2025 | €32,065.92 |
| 30 Sep 2025 | Broomfield Consruction Ltd | Building Project | Purchase Order | Q3 2025 | €28,224.10 |
| 30 Sep 2025 | Broomfield Consruction Ltd | Building Project | Purchase Order | Q3 2025 | €209,067.40 |
| 30 Sep 2025 | BPL Management Limited | Rental Payment | Purchase Order | Q3 2025 | €72,262.50 |
| 30 Sep 2025 | BPL Management Limited | Rental Payment | Purchase Order | Q3 2025 | €63,205.62 |
| 31 Mar 2021 | YOUTH WORK IRELAND MONAGHAN | Capital Allocation 2021 | Purchase Order | Q1 2021 | €20,726.00 |
| 31 Mar 2021 | YOUTH WORK IRELAND MONAGHAN | YIC Q3 Salary Drawdown 21 | Purchase Order | Q1 2021 | €20,784.00 |
| 31 Mar 2021 | YOUTH WORK IRELAND MONAGHAN | YIC Q2 Return 2021 | Purchase Order | Q1 2021 | €28,106.82 |
| 31 Mar 2021 | TMTS LIMITED | Contracted Training, Microsoft Excel | Purchase Order | Q1 2021 | €26,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.