728 spending records on file.
33 of 37 publications are not machine-readable
4 of 728 lack meaningful descriptions
only 608 unique descriptions out of 728 records
0 of 728 missing supplier code
0 of 728 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2019 | THE SCHOOL TOUR COMPANY | School tour to Paris | Purchase Order | Q3 2019 | €56,905.00 |
| 30 Sep 2019 | PC PERIPHERALS | Desktops - PLC | Purchase Order | Q3 2019 | €24,753.75 |
| 30 Sep 2019 | O'MAHONYS BOOKSELLERS LTD | Book order for 2019/2020 | Purchase Order | Q3 2019 | €41,809.30 |
| 30 Sep 2019 | DONEGAL YOUTH SERVICE LTD | PEACE IV | Purchase Order | Q3 2019 | €50,000.00 |
| 30 Sep 2019 | JOSEPH MC MENAMIN & SONS LTD | Loc 111 Additional Accommodation | Purchase Order | Q3 2019 | €173,226.66 |
| 30 Sep 2019 | VINCENT HANNON ARCHITECTS | LOC 102 Architectural | Purchase Order | Q3 2019 | €103,935.00 |
| 30 Sep 2019 | JOHN QUIGLEY CONSTRUCTION | loc 114 Refurb Prefab | Purchase Order | Q3 2019 | €112,200.00 |
| 30 Sep 2019 | JOHN QUIGLEY CONSTRUCTION | LOC 114 Refurbish of prefab | Purchase Order | Q3 2019 | €646,798.00 |
| 30 Sep 2019 | MBC BUILDING CONTRACTORS | LOC 102 | Purchase Order | Q3 2019 | €138,993.00 |
| 30 Sep 2019 | WHITEFORD GEOSERVICES | LOC 114 investigate Works | Purchase Order | Q3 2019 | €35,424.00 |
| 30 Sep 2019 | J & C DEVELOPMENTS | Annual Rent YR 2019 | Purchase Order | Q3 2019 | €31,000.00 |
| 30 Sep 2019 | AL ARCHITECTS | LOC 114 EWS works | Purchase Order | Q3 2019 | €79,556.15 |
| 30 Sep 2019 | MBC BUILDING CONTRACTORS | LOC 108 REPLACE P.E FLOOR | Purchase Order | Q3 2019 | €43,990.00 |
| 30 Sep 2019 | AL ARCHITECTS | FET DESIGN TEAM ARCHITECT | Purchase Order | Q3 2019 | €36,285.00 |
| 30 Sep 2019 | ACTIVE MAINTENANCE SOLUTIONS LTD | Sports Facility works | Purchase Order | Q3 2019 | €230,913.00 |
| 30 Jun 2019 | CORE FINANCIAL SYSTEMS LTD. | SUNSYSTEMS FINANCE SOFTWARE 01/03/19->28/02/20 | Purchase Order | Q2 2019 | €22,209.73 |
| 30 Jun 2019 | THE REHAB GROUP | CONTRACTED TRAINING | Purchase Order | Q2 2019 | €91,849.02 |
| 30 Jun 2019 | METRON WELDING TECHNOLOGY | WELDER LINCOLN | Purchase Order | Q2 2019 | €21,131.40 |
| 30 Jun 2019 | B BONNER & SONS LTD | PAINTING & DECORATING | Purchase Order | Q2 2019 | €30,645.00 |
| 30 Jun 2019 | SDMG LTD | CONTRACTED TRAINING | Purchase Order | Q2 2019 | €32,802.24 |
| 30 Jun 2019 | THE REHAB GROUP | CONTRACTED TRAINING | Purchase Order | Q2 2019 | €101,935.00 |
| 30 Jun 2019 | PC PERIPHERALS | ICT School Equipment | Purchase Order | Q2 2019 | €28,610.15 |
| 30 Jun 2019 | TOPFLIGHT FOR SCHOOLS | Krakow Trip March 2020 | Purchase Order | Q2 2019 | €23,560.00 |
| 30 Jun 2019 | SYSTO METRIC LTD | LOC 02 2 X PREFABS | Purchase Order | Q2 2019 | €125,171.00 |
| 30 Jun 2019 | O'MAHONYS BOOKSELLERS LTD | COMA005 Catalogue Order | Purchase Order | Q2 2019 | €38,628.10 |
| 30 Jun 2019 | MICROMAIL LTD | CAMPUS AGREEMENT SOFTWARE | Purchase Order | Q2 2019 | €28,306.58 |
| 30 Jun 2019 | TUV SUD LTD | Loc 102 Abbey VS ASD Unit | Purchase Order | Q2 2019 | €30,307.20 |
| 30 Jun 2019 | TOPFLIGHT FOR SCHOOLS | School Ski Tour | Purchase Order | Q2 2019 | €48,105.00 |
| 30 Jun 2019 | THE SCHOOL TOUR COMPANY | TY School Tour 2020 | Purchase Order | Q2 2019 | €20,400.00 |
| 30 Jun 2019 | TOPFLIGHT FOR SCHOOLS | Ski 2020 | Purchase Order | Q2 2019 | €32,070.00 |
| 30 Jun 2019 | PC PERIPHERALS | PC's Laptops, Licences | Purchase Order | Q2 2019 | €38,867.69 |
| 31 Mar 2019 | GEAROID OBRADAIGH T/A CONSULT | HR RELATED | Purchase Order | Q1 2019 | €21,576.64 |
| 31 Mar 2019 | COMPUPAC IT SOLUTIONS LTD | CONTRACTED TRAINING | Purchase Order | Q1 2019 | €81,826.00 |
| 31 Mar 2019 | COMPUPAC IT SOLUTIONS LTD | CONTRACTED TRAINING | Purchase Order | Q1 2019 | €97,626.00 |
| 31 Mar 2019 | THE REHAB GROUP | CONTRACTED TRAINING | Purchase Order | Q1 2019 | €107,997.80 |
| 31 Mar 2019 | COMPUPAC IT SOLUTIONS LTD | CONTRACTED TRAINING | Purchase Order | Q1 2019 | €92,506.00 |
| 31 Mar 2019 | ANN HARNETT O'CONNOR | HR RELATED | Purchase Order | Q1 2019 | €20,458.54 |
| 31 Mar 2019 | I.P.B.M.I. | 2019 PART PAYMENT PENDING | Purchase Order | Q1 2019 | €120,000.00 |
| 31 Mar 2019 | EDUCATION & TRAINING BOARD IRELAND | 2019 ANNUAL SUBS TO ETBI FOR DONEGAL | Purchase Order | Q1 2019 | €42,700.00 |
| 31 Mar 2019 | AL ARCHITECTS | LOC 105 DESIGN TEAM | Purchase Order | Q1 2019 | €20,141.25 |
| 31 Mar 2019 | CENTRAL TECHNOLOGY | WOODWORK MACHINERY | Purchase Order | Q1 2019 | €20,067.45 |
| 31 Mar 2019 | HMD ARCHITECTS LTD | Moville CC Stage 2A | Purchase Order | Q1 2019 | €265,000.01 |
| 31 Mar 2019 | MCGAHON SURVEYORS | Moville CC | Purchase Order | Q1 2019 | €141,450.00 |
| 31 Mar 2019 | RPS CONSULTING ENGINEERS LTD | Moville CC Stage 2a | Purchase Order | Q1 2019 | €147,009.49 |
| 31 Mar 2019 | MASTERCAD LTD TA NOEL LAWLER | Stage 2a Moville CC | Purchase Order | Q1 2019 | €172,355.96 |
| 31 Mar 2019 | MCGAHON SURVEYORS | Stage 2a Moville CC | Purchase Order | Q1 2019 | €149,213.82 |
| 31 Mar 2019 | TULLYARVAN MILL | Rental of Rooms | Purchase Order | Q1 2019 | €65,680.00 |
| 30 Jun 2018 | THE SCHOOL TOUR COMPANY | Ski tour Feb 19 | Purchase Order | Q2 2018 | €36,540.00 |
| 30 Jun 2018 | THE SCHOOL TOUR COMPANY | Barcelona 2019 | Purchase Order | Q2 2018 | €26,973.90 |
| 31 Mar 2018 | DEREK KEOGH LTD | School Tour - Italy | Purchase Order | Q1 2018 | €31,785.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.