855 spending records on file.
10 of 15 publications are not machine-readable
55 of 855 lack meaningful descriptions
only 170 unique descriptions out of 855 records
0 of 855 missing supplier code
0 of 855 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | IPB INSURANCE | Insurance | Purchase Order | Q1 2026 | €84,522.48 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q1 2026 | €86,245.60 |
| 31 Mar 2026 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q1 2026 | €93,172.50 |
| 31 Mar 2026 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2026 | €93,204.75 |
| 31 Mar 2026 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2026 | €93,994.40 |
| 31 Mar 2026 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2026 | €98,820.52 |
| 31 Mar 2026 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2026 | €98,840.89 |
| 31 Mar 2026 | ONE COMPLETE SOLUTION LIMITED | Security Services | Purchase Order | Q1 2026 | €110,700.00 |
| 31 Mar 2026 | CHRISTIAN BROTHERS | Rent | Purchase Order | Q1 2026 | €117,500.00 |
| 31 Mar 2026 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q1 2026 | €121,770.00 |
| 31 Mar 2026 | VSWARE | SMIS Software | Purchase Order | Q1 2026 | €141,457.38 |
| 31 Mar 2026 | NHC CONSTRUCTION | Construction Works | Purchase Order | Q1 2026 | €222,332.64 |
| 31 Mar 2026 | HURSTGREEN LIMITED | Rent | Purchase Order | Q1 2026 | €235,000.00 |
| 31 Dec 2025 | LEONARD & SHANE MCGILL | Rent | Purchase Order | Q4 2025 | €20,100.00 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €20,219.35 |
| 31 Dec 2025 | NO ISOLATION LIMITED | Classroom Robots | Purchase Order | Q4 2025 | €21,510.71 |
| 31 Dec 2025 | GLANMORE FOODS | School Meals | Purchase Order | Q4 2025 | €21,700.00 |
| 31 Dec 2025 | O & R CEILINGS | Construction Works | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €22,108.32 |
| 31 Dec 2025 | THE DIGITAL HUB DEVELOPMENT AGENCY | Rent | Purchase Order | Q4 2025 | €22,946.47 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €23,606.96 |
| 31 Dec 2025 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q4 2025 | €23,905.05 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €24,148.80 |
| 31 Dec 2025 | ACCOUNTING TECHNICIANS IRELAND | Registration fees | Purchase Order | Q4 2025 | €24,360.00 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €26,678.99 |
| 31 Dec 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q4 2025 | €26,703.49 |
| 31 Dec 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q4 2025 | €27,819.24 |
| 31 Dec 2025 | O & R CEILINGS | Construction Works | Purchase Order | Q4 2025 | €28,800.00 |
| 31 Dec 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2025 | €29,098.65 |
| 31 Dec 2025 | HEANET CLG | Microsoft Support | Purchase Order | Q4 2025 | €29,225.17 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IT Services | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | IARNROD EIREANN | Taxsaver | Purchase Order | Q4 2025 | €30,822.00 |
| 31 Dec 2025 | QQI | Academic Certification | Purchase Order | Q4 2025 | €31,440.00 |
| 31 Dec 2025 | WINK | Erasmus+ Projects cost | Purchase Order | Q4 2025 | €31,464.00 |
| 31 Dec 2025 | MICROMAIL | IT Services | Purchase Order | Q4 2025 | €31,734.00 |
| 31 Dec 2025 | D & P MULTIMEDIA PRODUCTS LTD | Classroom Equipment | Purchase Order | Q4 2025 | €31,838.55 |
| 31 Dec 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q4 2025 | €32,529.36 |
| 31 Dec 2025 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q4 2025 | €33,555.32 |
| 31 Dec 2025 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q4 2025 | €34,622.78 |
| 31 Dec 2025 | THE DIGITAL HUB DEVELOPMENT AGENCY | Rent | Purchase Order | Q4 2025 | €35,165.59 |
| 31 Dec 2025 | BAMOS SERVICIOS DE MOVILIDAD SLU | Erasmus+ Projects cost | Purchase Order | Q4 2025 | €35,320.00 |
| 31 Dec 2025 | MULLARKEY PEDERSEN ARCHITECTS | Consultancy Services | Purchase Order | Q4 2025 | €36,592.50 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €37,063.52 |
| 31 Dec 2025 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q4 2025 | €37,159.17 |
| 31 Dec 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q4 2025 | €40,925.28 |
| 31 Dec 2025 | THE MCAVOY GROUP | Modular Accomodation Rental | Purchase Order | Q4 2025 | €41,254.20 |
| 31 Dec 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q4 2025 | €45,032.16 |
| 31 Dec 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2025 | €46,973.79 |
| 31 Dec 2025 | CAVAN & MONAGHAN ETB | Further Education Support Services | Purchase Order | Q4 2025 | €48,856.72 |
| 31 Dec 2025 | CENTRAL TECHNOLOGY SUPPLIES | Classroom Equipment | Purchase Order | Q4 2025 | €49,692.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.