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 |
|---|---|---|---|---|---|
| 02 Dec 2025 | MARY KEATING | Rental Payment | Purchase Order | Q4 2025 | €37,785.00 |
| 02 Dec 2025 | GALPRO INVESTMENT COMPANY LTD | Rental Payment | Purchase Order | Q4 2025 | €23,062.50 |
| 02 Dec 2025 | DMC MECHANICAL AND CONSTRUCTION LTD | Heating upgrade | Purchase Order | Q4 2025 | €29,163.50 |
| 02 Dec 2025 | DMC MECHANICAL AND CONSTRUCTION LTD | Ventiliation system | Purchase Order | Q4 2025 | €29,500.00 |
| 01 Dec 2025 | DYNO-ROD Drainage works | Purchase Order | Q4 2025 | €25,412.50 | |
| 01 Dec 2025 | DELL PRODUCTS LT | Purchase Order | Q4 2025 | €20,267.94 | |
| 30 Nov 2025 | MCDONALD AV LTD | / FRANKIE MCDONALD School Musicial | Purchase Order | Q4 2025 | €21,174.00 |
| 27 Nov 2025 | HIBERNIA SERVICES LIMITED T/A EIR | EVO Professional Services | Purchase Order | Q4 2025 | €52,582.50 |
| 26 Nov 2025 | COLLINS BOYD ENGINEERING LTD | Professional Services | Purchase Order | Q4 2025 | €41,328.00 |
| 24 Nov 2025 | BOWSPRIT MARKETING LTD T/A CREO | Apprenticeship Day | Purchase Order | Q4 2025 | €26,408.10 |
| 18 Nov 2025 | ACTAVO BUILDING MANUFACTURING LTD | Rental Payment | Purchase Order | Q4 2025 | €25,829.93 |
| 14 Nov 2025 | DELAP & WALLER | Professional Services | Purchase Order | Q4 2025 | €32,111.13 |
| 14 Nov 2025 | DELAP & WALLER | Professional Services | Purchase Order | Q4 2025 | €25,204.08 |
| 14 Nov 2025 | SELECT (FORMERLY COMPU | B) LT. | Purchase Order | Q4 2025 | €53,569.04 |
| 14 Nov 2025 | SELECT ( FORMERLY COMPU | B) LT. | Purchase Order | Q4 2025 | €40,681.87 |
| 14 Nov 2025 | SELECT (FORMERLY COMPU | B) LT. | Purchase Order | Q4 2025 | €54,803.64 |
| 13 Nov 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | Energy Upgrade | Purchase Order | Q4 2025 | €81,121.39 |
| 13 Nov 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | Fabric upgrade | Purchase Order | Q4 2025 | €90,666.63 |
| 11 Nov 2025 | ASSET RENTALS LIMITED | Reconfiguration Modular Programme | Purchase Order | Q4 2025 | €652,365.51 |
| 11 Nov 2025 | DELL PRODUCTS LT | Purchase Order | Q4 2025 | €27,699.60 | |
| 05 Nov 2025 | AMCON ESTATES | Rental Payment | Purchase Order | Q4 2025 | €31,130.00 |
| 05 Nov 2025 | DELL PRODUCTS LT | Purchase Order | Q4 2025 | €38,779.44 | |
| 04 Nov 2025 | ITEC - EDUCATION & MEDIA SERVICES LTD | Student Exam fees | Purchase Order | Q4 2025 | €23,537.20 |
| 03 Nov 2025 | MCGAHON SURVEYORS LTD | Professional Services | Purchase Order | Q4 2025 | €37,192.92 |
| 03 Nov 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | Professional Services | Purchase Order | Q4 2025 | €30,343.53 |
| 03 Nov 2025 | HEALY & PARTNERS ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2025 | €85,433.27 |
| 03 Nov 2025 | MCGAHON SURVEYORS LTD | Professional Services | Purchase Order | Q4 2025 | €29,192.81 |
| 03 Nov 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | Professional Services | Purchase Order | Q4 2025 | €23,816.71 |
| 03 Nov 2025 | HEALY & PARTNERS ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2025 | €67,056.75 |
| 03 Nov 2025 | KSN PROJECT MANAGEMENT LTD | Professional Services | Purchase Order | Q4 2025 | €21,104.96 |
| 03 Nov 2025 | KSN PROJECT MANAGEMENT LTD | Professional Services | Purchase Order | Q4 2025 | €53,216.69 |
| 31 Oct 2025 | APOGEE CORPORATION (IRELAND) LTD | Managed Print Servies | Purchase Order | Q4 2025 | €105,944.47 |
| 23 Oct 2025 | IRISH SIGN LANGUAGE INTERPRETING | Interpreting Service | Purchase Order | Q4 2025 | €27,189.63 |
| 23 Oct 2025 | O NEILL HEALTHCARE LTD | Adjustable tables | Purchase Order | Q4 2025 | €73,025.10 |
| 22 Oct 2025 | QUALITY & QUALIFICATIONS IRELAND | (QQI) Certification | Purchase Order | Q4 2025 | €26,010.00 |
| 20 Oct 2025 | HIBBITT CONSTRUCTION LTD | Refurbishment | Purchase Order | Q4 2025 | €60,877.60 |
| 20 Oct 2025 | PROCON MANAGEMENT SERVICES LTD | Manufacture Modular Accommodation | Purchase Order | Q4 2025 | €1,368,000.00 |
| 17 Oct 2025 | ZIOXI LTD | TEL Hub Fit Out | Purchase Order | Q4 2025 | €83,542.23 |
| 17 Oct 2025 | DELL PRODUCTS LT | Purchase Order | Q4 2025 | €28,171.92 | |
| 15 Oct 2025 | SCHOOL LUNCHES CATERING LTD T/A FRESHTODAY | School lunches ; | Purchase Order | Q4 2025 | €22,780.00 |
| 14 Oct 2025 | IRISH PUBLIC BODIES INSURANCE | Insurance payment | Purchase Order | Q4 2025 | €126,186.01 |
| 14 Oct 2025 | INCHAQUINN DEVELOPMENTS LTD | Rental Payment | Purchase Order | Q4 2025 | €33,000.00 |
| 14 Oct 2025 | GALPRO INVESTMENT COMPANY LTD | Rental Payment | Purchase Order | Q4 2025 | €23,062.50 |
| 10 Oct 2025 | NAN & MUL CATERING T/A FRESHTODAY | School lunches | Purchase Order | Q4 2025 | €23,495.50 |
| 10 Oct 2025 | GMORGAN & SONS LTD | Furniture | Purchase Order | Q4 2025 | €30,100.31 |
| 08 Oct 2025 | SCHOOL LUNCHES CATERING LTD T/A FRESHTODAY | School lunches | Purchase Order | Q4 2025 | €29,033.50 |
| 02 Oct 2025 | EDEN COMPUTER TRAINING T/A EDEN TRAINING | Contracted training | Purchase Order | Q4 2025 | €24,383.34 |
| 30 Sep 2025 | LYNCH ROOFING SERVICES LTD | Repairs to Roof Storm Damage | Purchase Order | Q3 2025 | €87,000.00 |
| 29 Sep 2025 | JDC BUILDING WORKS LTD | SEN Reconfiguration Modular | Purchase Order | Q3 2025 | €270,000.00 |
| 24 Sep 2025 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q3 2025 | €41,150.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.