657 spending records on file.
16 of 16 publications are not machine-readable
51 of 657 lack meaningful descriptions
only 171 unique descriptions out of 657 records
657 of 657 missing supplier code
174 of 657 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 06 Dec 2022 | Building Works | Purchase Order | Q4 2022 | €32,531.82 | |
| 06 Dec 2022 | Equipment Hire | Purchase Order | Q4 2022 | €21,174.00 | |
| 01 Dec 2022 | Building Works | Purchase Order | Q4 2022 | €36,812.50 | |
| 01 Dec 2022 | Equipment Purchase | Purchase Order | Q4 2022 | €24,580.69 | |
| 30 Nov 2022 | Building Works | Purchase Order | Q4 2022 | €41,877.56 | |
| 24 Nov 2022 | IT Services | Purchase Order | Q4 2022 | €179,609.52 | |
| 22 Nov 2022 | IT Services | Purchase Order | Q4 2022 | €47,785.50 | |
| 17 Nov 2022 | Contracted Training | Purchase Order | Q4 2022 | €109,958.71 | |
| 17 Nov 2022 | Building Works | Purchase Order | Q4 2022 | €67,140.00 | |
| 16 Nov 2022 | Contracted Training | Purchase Order | Q4 2022 | €109,958.71 | |
| 15 Nov 2022 | IT Equipment | Purchase Order | Q4 2022 | €28,929.60 | |
| 15 Nov 2022 | IT Services | Purchase Order | Q4 2022 | €26,875.50 | |
| 08 Nov 2022 | Contracted Training | Purchase Order | Q4 2022 | €71,005.51 | |
| 08 Nov 2022 | IT Services | Purchase Order | Q4 2022 | €67,281.00 | |
| 08 Nov 2022 | Building Works | Purchase Order | Q4 2022 | €35,185.50 | |
| 07 Nov 2022 | IT Equipment | Purchase Order | Q4 2022 | €49,815.00 | |
| 03 Nov 2022 | Contracted Training | Purchase Order | Q4 2022 | €137,701.17 | |
| 27 Oct 2022 | Contracted Training | Purchase Order | Q4 2022 | €35,584.30 | |
| 26 Oct 2022 | Security Services | Purchase Order | Q4 2022 | €33,791.22 | |
| 24 Oct 2022 | IT Services | Purchase Order | Q4 2022 | €21,402.00 | |
| 14 Oct 2022 | Contracted Training | Purchase Order | Q4 2022 | €51,053.71 | |
| 13 Oct 2022 | Equipment | Purchase Order | Q4 2022 | €27,060.00 | |
| 13 Oct 2022 | Building Works | Purchase Order | Q4 2022 | €135,900.00 | |
| 12 Oct 2022 | Building Works | Purchase Order | Q4 2022 | €218,070.65 | |
| 12 Oct 2022 | Equipment Purchase | Purchase Order | Q4 2022 | €148,024.41 | |
| 10 Oct 2022 | Professional Services | Purchase Order | Q4 2022 | €44,556.75 | |
| 07 Oct 2022 | Professional Services | Purchase Order | Q4 2022 | €29,842.26 | |
| 06 Oct 2022 | Contracted Training | Purchase Order | Q4 2022 | €167,895.44 | |
| 16 Sep 2022 | Contracted Training | Purchase Order | Q4 2022 | €55,141.25 | |
| 17 May 2022 | EDEN COMPUTER TRAINING LIMITED | Contracted Training | Purchase Order | Q1 2022 | €29,475.45 |
| 10 May 2022 | BRADY MANUFACTURING LTD | Class Materials | Purchase Order | Q1 2022 | €29,520.00 |
| 25 Apr 2022 | HIBERNIA SERVICE LIMITED T/A EIR EVO | IT Services | Purchase Order | Q1 2022 | €21,586.50 |
| 13 Apr 2022 | IRISH PUBLIC BODIES INS | Insurance | Purchase Order | Q1 2022 | €154,497.61 |
| 12 Apr 2022 | NOLAN CONSTRUCTION CONSULTANTS | Building Works | Purchase Order | Q1 2022 | €24,130.64 |
| 12 Apr 2022 | SEMPLE & MC KILLOP LTD | Building Works | Purchase Order | Q1 2022 | €23,427.81 |
| 07 Apr 2022 | DUGGAN STEEL IRELAND LTD | Class Materials | Purchase Order | Q1 2022 | €22,128.75 |
| 04 Apr 2022 | COADY PARTHERSHIP ARCHITECTS LTD | Building Works | Purchase Order | Q1 2022 | €54,727.36 |
| 04 Apr 2022 | GALPRO INVESTMENT COMPANY LTD | Rent | Purchase Order | Q1 2022 | €23,062.50 |
| 01 Apr 2022 | HEALY & PARTNERS ARCHITECTS LTD. | Building Works | Purchase Order | Q1 2022 | €54,972.49 |
| 01 Apr 2022 | TRAVEL TRIPS AND TOURS LTD | Bus Hire | Purchase Order | Q1 2022 | €21,950.00 |
| 01 Apr 2022 | DOWNES ASSOCIATES LTD | Building Works | Purchase Order | Q1 2022 | €20,375.38 |
| 31 Mar 2022 | O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD. | Building Works | Purchase Order | Q1 2022 | €28,381.12 |
| 08 Mar 2022 | COLLINS BOYD ENGINEERING LTD | Building Works | Purchase Order | Q1 2022 | €27,306.00 |
| 02 Mar 2022 | Ward Bros Plant Hire Ltd | Building Works | Purchase Order | Q1 2022 | €34,047.00 |
| 28 Feb 2022 | TALKOUT HOLDING LTD | VR High Concepts Aquafarm | Purchase Order | Q1 2022 | €23,211.89 |
| 25 Feb 2022 | APOGEE CORPORATION (IRELAND) LTD | IT Services | Purchase Order | Q1 2022 | €53,785.38 |
| 25 Feb 2022 | AGILE NETWORKS LTD | IT Equipment | Purchase Order | Q1 2022 | €53,303.72 |
| 16 Feb 2022 | CENTRAL TECHNOLOGY | Engineering Equipment | Purchase Order | Q1 2022 | €69,741.00 |
| 14 Feb 2022 | BRYAN MURPHY | Rent | Purchase Order | Q1 2022 | €27,500.00 |
| 02 Feb 2022 | FES FUSION ENGINEERING SERVICES LTD | Workshop Equipment | Purchase Order | Q1 2022 | €31,950.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.