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 Dec 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2025 | €53,371.41 |
| 31 Dec 2025 | THE MCAVOY GROUP | Modular Accomodation Rental | Purchase Order | Q4 2025 | €57,564.22 |
| 31 Dec 2025 | MACH MACHINE TOOLS LIMITED | Classroom Equipment | Purchase Order | Q4 2025 | €58,000.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | IT Services | Purchase Order | Q4 2025 | €59,593.50 |
| 31 Dec 2025 | MICROMAIL | Software Licensing | Purchase Order | Q4 2025 | €75,992.59 |
| 31 Dec 2025 | TRINITY COLLEGE DUBLIN | Salary Reimbursement | Purchase Order | Q4 2025 | €85,000.00 |
| 31 Dec 2025 | OFFICE OF THE COMPTROLLER | Auditing Services | Purchase Order | Q4 2025 | €101,400.00 |
| 31 Dec 2025 | TRINITY COLLEGE DUBLIN | Course Fees | Purchase Order | Q4 2025 | €123,054.00 |
| 31 Dec 2025 | KILDARE & WICKLOW ETB | Further Education Support Services | Purchase Order | Q4 2025 | €128,807.00 |
| 31 Dec 2025 | DUBLIN SOUTH CITY PARTNERSHIP | Sportshall Contribution | Purchase Order | Q4 2025 | €130,000.00 |
| 31 Dec 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2025 | €130,325.79 |
| 31 Dec 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2025 | €219,327.45 |
| 31 Dec 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q4 2025 | €327,105.36 |
| 31 Dec 2025 | IPB INSURANCE | Insurance | Purchase Order | Q4 2025 | €596,869.04 |
| 30 Sep 2025 | LEONARD & SHANE MCGILL | Rent | Purchase Order | Q3 2025 | €20,100.00 |
| 30 Sep 2025 | RYAN & LAMB ARCHITECTS | Works related services | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q3 2025 | €23,193.37 |
| 30 Sep 2025 | LISTER MACHINE TOOLS | Classroom Equipment | Purchase Order | Q3 2025 | €23,205.00 |
| 30 Sep 2025 | JOHN J RONAYNE LIMITED | Classroom Equipment | Purchase Order | Q3 2025 | €23,368.77 |
| 30 Sep 2025 | AGILE NETWORKS | Software Licensing | Purchase Order | Q3 2025 | €24,800.13 |
| 30 Sep 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q3 2025 | €25,504.01 |
| 30 Sep 2025 | BOOK HAVEN | School Books | Purchase Order | Q3 2025 | €26,132.29 |
| 30 Sep 2025 | ON SITE SOLUTIONS | IT Services | Purchase Order | Q3 2025 | €26,529.56 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €26,716.66 |
| 30 Sep 2025 | WRIGGLE LEARNING LTD | IT Equipment | Purchase Order | Q3 2025 | €27,808.64 |
| 30 Sep 2025 | QQI | Academic Certification | Purchase Order | Q3 2025 | €27,970.00 |
| 30 Sep 2025 | DELL COMPUTERS (IRELAND) | IT Equipment | Purchase Order | Q3 2025 | €28,302.30 |
| 30 Sep 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q3 2025 | €31,452.96 |
| 30 Sep 2025 | HENLEY FORKLIFT GROUP LTD | Forklift | Purchase Order | Q3 2025 | €33,148.50 |
| 30 Sep 2025 | ABTRAN | Training | Purchase Order | Q3 2025 | €35,700.31 |
| 30 Sep 2025 | CROWLEYS DFK LIMITED | Auditing Services | Purchase Order | Q3 2025 | €36,604.80 |
| 30 Sep 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q3 2025 | €38,595.84 |
| 30 Sep 2025 | HIDDEN DEPTH | Web Design & Development | Purchase Order | Q3 2025 | €38,868.00 |
| 30 Sep 2025 | THE MCAVOY GROUP | Modular Accomodation Rental | Purchase Order | Q3 2025 | €41,254.20 |
| 30 Sep 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q3 2025 | €41,676.14 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Software Licensing | Purchase Order | Q3 2025 | €45,585.37 |
| 30 Sep 2025 | CROWLEYS DFK LIMITED | Auditing Services | Purchase Order | Q3 2025 | €45,756.00 |
| 30 Sep 2025 | OILIUNA TRAINING | Contracted Training | Purchase Order | Q3 2025 | €50,537.84 |
| 30 Sep 2025 | ARKPHIRE SECURITY LTD | IT Services | Purchase Order | Q3 2025 | €51,660.00 |
| 30 Sep 2025 | PURE NETWORKS LTD | IT Services | Purchase Order | Q3 2025 | €52,106.39 |
| 30 Sep 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q3 2025 | €55,423.80 |
| 30 Sep 2025 | THE MCAVOY GROUP | Modular Accomodation Rental | Purchase Order | Q3 2025 | €57,564.22 |
| 30 Sep 2025 | OILIUNA TRAINING | Contracted Training | Purchase Order | Q3 2025 | €59,679.88 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €60,382.03 |
| 30 Sep 2025 | OILIUNA TRAINING | Contracted Training | Purchase Order | Q3 2025 | €64,150.00 |
| 30 Sep 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q3 2025 | €65,700.32 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €70,246.28 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €71,028.26 |
| 30 Sep 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q3 2025 | €74,891.34 |
| 30 Sep 2025 | SORD DATA SYSTEMS LTD | IT Equipment | Purchase Order | Q3 2025 | €78,959.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.