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 Jun 2025 | MARINE HOUSE TRUSTEES LTD | Rent | Purchase Order | Q2 2025 | €50,625.00 |
| 30 Jun 2025 | PURE NETWORKS LTD | IT Services | Purchase Order | Q2 2025 | €51,230.00 |
| 30 Jun 2025 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q2 2025 | €51,590.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €55,244.00 |
| 30 Jun 2025 | SOFTCO | Software Licensing | Purchase Order | Q2 2025 | €55,413.00 |
| 30 Jun 2025 | THE MCAVOY GROUP | Modular Accomodation Rental | Purchase Order | Q2 2025 | €57,564.00 |
| 30 Jun 2025 | PA CONSULTING SERVICES LTD | Consulting Services | Purchase Order | Q2 2025 | €60,270.00 |
| 30 Jun 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q2 2025 | €67,022.00 |
| 30 Jun 2025 | MIT EDUCATION SOLUTIONS LTD | Schools Payment Solution | Purchase Order | Q2 2025 | €68,891.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €89,559.00 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q2 2025 | €90,874.00 |
| 30 Jun 2025 | PA CONSULTING SERVICES LTD | Consulting Services | Purchase Order | Q2 2025 | €97,293.00 |
| 30 Jun 2025 | ETBI | Support Services | Purchase Order | Q2 2025 | €101,322.00 |
| 30 Jun 2025 | MICROMAIL | Software Licensing | Purchase Order | Q2 2025 | €106,995.00 |
| 30 Jun 2025 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q2 2025 | €108,997.00 |
| 30 Jun 2025 | ATLANTIC AVIATION GROUP LTD | Training | Purchase Order | Q2 2025 | €133,807.00 |
| 30 Jun 2025 | KSN PROJECT MANAGEMENT | Construction Works | Purchase Order | Q2 2025 | €159,560.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €161,120.00 |
| 30 Jun 2025 | KSN PROJECT MANAGEMENT | Construction Works | Purchase Order | Q2 2025 | €167,099.00 |
| 30 Jun 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q2 2025 | €211,263.00 |
| 30 Jun 2025 | MICROMAIL | Software Licensing | Purchase Order | Q2 2025 | €391,625.00 |
| 30 Jun 2025 | NHC CONSTRUCTION | Construction Works | Purchase Order | Q2 2025 | €419,595.00 |
| 30 Jun 2025 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q2 2025 | €441,000.00 |
| 30 Jun 2025 | VISION CONTRACTING LTD. | Construction Works | Purchase Order | Q2 2025 | €446,138.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €20,396.00 |
| 31 Mar 2025 | BALLYFERMOT COMMUNITY CIVIC | Rent | Purchase Order | Q1 2025 | €20,468.00 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q1 2025 | €21,337.00 |
| 31 Mar 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2025 | €22,189.00 |
| 31 Mar 2025 | HAMILTON YOUNG ARCHITECTS | Consultancy Fees | Purchase Order | Q1 2025 | €22,238.00 |
| 31 Mar 2025 | MULTI-PNEUMATICS LTD | Class Materials | Purchase Order | Q1 2025 | €24,403.00 |
| 31 Mar 2025 | NA PIOBAIRI UILLEANN | Training | Purchase Order | Q1 2025 | €24,760.00 |
| 31 Mar 2025 | MARKIEWICZ COMMUNITY CENTRE | Rent | Purchase Order | Q1 2025 | €26,250.00 |
| 31 Mar 2025 | INTEGRITY360 | IT Equipment | Purchase Order | Q1 2025 | €26,397.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q1 2025 | €27,185.00 |
| 31 Mar 2025 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2025 | €27,304.00 |
| 31 Mar 2025 | THE PADRAIG SMITH PARTNERSHIP | Consultancy Fees | Purchase Order | Q1 2025 | €27,700.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q1 2025 | €27,809.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q1 2025 | €27,809.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS | Contracted Training | Purchase Order | Q1 2025 | €27,809.00 |
| 31 Mar 2025 | GLENLOW CONSTRUCTION LTD | Construction Works | Purchase Order | Q1 2025 | €27,876.00 |
| 31 Mar 2025 | THE REHAB GROUP (NLN) | Learner Support | Purchase Order | Q1 2025 | €28,106.00 |
| 31 Mar 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2025 | €30,086.00 |
| 31 Mar 2025 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q1 2025 | €31,661.00 |
| 31 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LIMITED | IT Services | Purchase Order | Q1 2025 | €32,006.00 |
| 31 Mar 2025 | ABTRAN | Call Centre & Doc Management | Purchase Order | Q1 2025 | €32,173.00 |
| 31 Mar 2025 | ELLIOTT PROPERTIES LIMITED | Construction Works | Purchase Order | Q1 2025 | €32,500.00 |
| 31 Mar 2025 | PIM INVESTMENTS LTD | Rent | Purchase Order | Q1 2025 | €33,100.00 |
| 31 Mar 2025 | DUBLIN CITY UNIVERSITY | Student Registrations | Purchase Order | Q1 2025 | €37,350.00 |
| 31 Mar 2025 | SFX HOUSING ACCOUNT | Rent | Purchase Order | Q1 2025 | €38,000.00 |
| 31 Mar 2025 | ON SITE SOLUTIONS | IT Support | Purchase Order | Q1 2025 | €38,893.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.