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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | CAVAN & MONAGHAN ETB | Further Education Support Services | Purchase Order | Q3 2025 | €79,205.50 |
| 30 Sep 2025 | KSN PROJECT MANAGEMENT | Construction Works | Purchase Order | Q3 2025 | €79,780.17 |
| 30 Sep 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q3 2025 | €88,417.60 |
| 30 Sep 2025 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q3 2025 | €90,000.00 |
| 30 Sep 2025 | OILIUNA TRAINING | Contracted Training | Purchase Order | Q3 2025 | €141,759.10 |
| 30 Sep 2025 | NHC CONSTRUCTION | Construction Works | Purchase Order | Q3 2025 | €240,204.78 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €261,698.85 |
| 30 Sep 2025 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q3 2025 | €327,861.56 |
| 30 Sep 2025 | NHC CONSTRUCTION | Construction Works | Purchase Order | Q3 2025 | €347,947.47 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €348,329.62 |
| 30 Sep 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q3 2025 | €394,974.12 |
| 30 Jun 2025 | THE HIRE LAB | Software Licensing | Purchase Order | Q2 2025 | €20,295.00 |
| 30 Jun 2025 | NO ISOLATION LIMITED | IT Equipment | Purchase Order | Q2 2025 | €20,553.00 |
| 30 Jun 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q2 2025 | €20,752.00 |
| 30 Jun 2025 | RED C RESEARCH & MARKETING LTD | Research | Purchase Order | Q2 2025 | €21,550.00 |
| 30 Jun 2025 | MICROMAIL | Software Licensing | Purchase Order | Q2 2025 | €21,842.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €22,576.00 |
| 30 Jun 2025 | BOOK HAVEN | School Books | Purchase Order | Q2 2025 | €23,101.00 |
| 30 Jun 2025 | PA CONSULTING SERVICES LTD | Consulting Services | Purchase Order | Q2 2025 | €24,108.00 |
| 30 Jun 2025 | FARRELL BROS ARDEE LTD | Furniture | Purchase Order | Q2 2025 | €24,332.00 |
| 30 Jun 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q2 2025 | €24,490.00 |
| 30 Jun 2025 | SORD DATA SYSTEMS LTD | Software Licensing | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | NA PIOBAIRI UILLEANN | Training | Purchase Order | Q2 2025 | €24,760.00 |
| 30 Jun 2025 | ALTERNATIVE ENTERTAINMENTS | Music Festival Sponsorship | Purchase Order | Q2 2025 | €26,500.00 |
| 30 Jun 2025 | TOOMEY AUDIO VISUAL LTD | Audio Visual Equipment | Purchase Order | Q2 2025 | €27,591.00 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q2 2025 | €27,809.00 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q2 2025 | €27,901.00 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q2 2025 | €27,901.00 |
| 30 Jun 2025 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2025 | €28,969.00 |
| 30 Jun 2025 | O'SHAUGNESSY AND ASSOCIATES | Construction Works | Purchase Order | Q2 2025 | €29,464.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €29,697.00 |
| 30 Jun 2025 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2025 | €29,718.00 |
| 30 Jun 2025 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q2 2025 | €29,829.00 |
| 30 Jun 2025 | MARINE HOUSE TRUSTEES LTD | Rent | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | AN POST | Postal Services | Purchase Order | Q2 2025 | €30,114.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €30,956.00 |
| 30 Jun 2025 | PA CONSULTING SERVICES LTD | Consulting Services | Purchase Order | Q2 2025 | €30,996.00 |
| 30 Jun 2025 | FOLENS PUBLISHERS | School Books | Purchase Order | Q2 2025 | €32,745.00 |
| 30 Jun 2025 | AUTOADDRESS | Software Licensing | Purchase Order | Q2 2025 | €36,839.00 |
| 30 Jun 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q2 2025 | €37,141.00 |
| 30 Jun 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2025 | €38,404.00 |
| 30 Jun 2025 | GLANMORE FOODS | School Meals | Purchase Order | Q2 2025 | €38,435.00 |
| 30 Jun 2025 | THE MCAVOY GROUP | Portacabin Rental | Purchase Order | Q2 2025 | €41,254.00 |
| 30 Jun 2025 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q2 2025 | €42,759.00 |
| 30 Jun 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2025 | €43,145.00 |
| 30 Jun 2025 | GREENIT | IT Equipment | Purchase Order | Q2 2025 | €44,280.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €44,335.00 |
| 30 Jun 2025 | EDUCATIONAL COMPANY OF IRELAND | School Books | Purchase Order | Q2 2025 | €45,589.00 |
| 30 Jun 2025 | CAVEO T/A EKCO SECURITY LTD | Microsoft Security | Purchase Order | Q2 2025 | €46,563.00 |
| 30 Jun 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q2 2025 | €49,153.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.