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 |
|---|---|---|---|---|---|
| 01 Jul 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q3 2024 | €20,084.67 |
| 01 Jul 2024 | SYSTO METRIC LTD. | Rental payment | Purchase Order | Q3 2024 | €20,049.54 |
| 01 Jul 2024 | ACTAVO BUILDING MANUFACTURING LTD. | Rental payment | Purchase Order | Q3 2024 | €25,829.93 |
| 28 Jun 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €43,213.59 |
| 26 Jun 2024 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q3 2024 | €23,833.34 |
| 24 Jun 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q2 2024 | €210,961.04 |
| 13 Jun 2024 | APEX SURVEYS LTD | Professional Services | Purchase Order | Q2 2024 | €30,233.40 |
| 12 Jun 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €167,318.13 |
| 12 Jun 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €88,299.24 |
| 10 Jun 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €38,837.25 |
| 10 Jun 2024 | FLAHERTY MARKETS LTD. | Induction Materials | Purchase Order | Q2 2024 | €26,501.58 |
| 10 Jun 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €20,002.26 |
| 07 Jun 2024 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q2 2024 | €25,149.00 |
| 04 Jun 2024 | GALPRO INVESTMENTS LTD. | Rental | Purchase Order | Q2 2024 | €23,062.50 |
| 04 Jun 2024 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q2 2024 | €24,990.00 |
| 28 May 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €95,446.77 |
| 23 May 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €23,708.25 |
| 23 May 2024 | CODEX LIMITED | Stationery supplies | Purchase Order | Q2 2024 | €20,300.88 |
| 22 May 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | School books | Purchase Order | Q2 2024 | €63,390.50 |
| 22 May 2024 | MJK HOMES LTD | Contractor Payment | Purchase Order | Q2 2024 | €25,420.00 |
| 21 May 2024 | MICROMAIL LTD. | IT | Purchase Order | Q2 2024 | €225,117.30 |
| 21 May 2024 | TIERNAN ENGINEERING LTD | Contractor Payment | Purchase Order | Q2 2024 | €39,132.25 |
| 20 May 2024 | PRODIGY LEARNING LTD | Software Services | Purchase Order | Q2 2024 | €31,500.00 |
| 17 May 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Professional Services | Purchase Order | Q2 2024 | €51,414.00 |
| 17 May 2024 | IRISH PUBLIC BODIES INSURANCE | Insurance | Purchase Order | Q2 2024 | €188,534.74 |
| 15 May 2024 | APOGEE CORPORATION (IRELAND) LTD | Managed Services | Purchase Order | Q2 2024 | €101,222.01 |
| 15 May 2024 | SCHOOL LUNCHES T/A FRESHTODAY | School lunches | Purchase Order | Q2 2024 | €22,678.00 |
| 08 May 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Junior Cycle | Purchase Order | Q2 2024 | €27,784.41 |
| 08 May 2024 | HEALY ENTERPRISES SPAIN SL | Erasmus | Purchase Order | Q2 2024 | €21,728.00 |
| 03 May 2024 | CODEX LIMITED | School Kits | Purchase Order | Q2 2024 | €29,236.73 |
| 02 May 2024 | PFH TECHNOLOGY GROUP | HEAnet Hardware Framework | Purchase Order | Q2 2024 | €36,853.18 |
| 30 Apr 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Text Books | Purchase Order | Q2 2024 | €30,779.05 |
| 29 Apr 2024 | HEALY ENTERPRISES SPAIN SL | Erasmus | Purchase Order | Q2 2024 | €22,705.00 |
| 25 Apr 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | School books | Purchase Order | Q2 2024 | €68,573.96 |
| 25 Apr 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | School Books | Purchase Order | Q2 2024 | €22,743.92 |
| 24 Apr 2024 | DCM CONTRACTS IRELAND LTD | Contractor Payment | Purchase Order | Q2 2024 | €425,963.05 |
| 23 Apr 2024 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q2 2024 | €24,180.00 |
| 17 Apr 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €72,262.48 |
| 09 Apr 2024 | IRISH PUBLIC BODIES INSURANCE | Insurance | Purchase Order | Q2 2024 | €83,627.56 |
| 05 Apr 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Security Services | Purchase Order | Q2 2024 | €57,997.60 |
| 04 Apr 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €57,997.59 |
| 04 Apr 2024 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Network Services | Purchase Order | Q2 2024 | €28,702.94 |
| 04 Apr 2024 | DELL PRODUCTS | I.T. | Purchase Order | Q2 2024 | €26,568.00 |
| 27 Mar 2024 | WIZZKI RECRUIT LTD T/A THE HIRE LAB | Licence fee | Purchase Order | Q2 2024 | €20,295.00 |
| 26 Mar 2024 | PEAK LEARNING T/A THE EXAMCRAFT GROUP | Mock corrections | Purchase Order | Q1 2024 | €20,760.59 |
| 22 Mar 2024 | DCM CONTRACTS IRELAND LTD | Contractor payment | Purchase Order | Q1 2024 | €559,872.72 |
| 13 Mar 2024 | HIBBITT CONSTRUCTION LTD | Building repair | Purchase Order | Q1 2024 | €53,580.00 |
| 12 Mar 2024 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q2 2024 | €22,916.68 |
| 12 Mar 2024 | THE BRYAN MURPHY FUND | Rental | Purchase Order | Q1 2024 | €30,000.00 |
| 04 Mar 2024 | EWL ELECTRIC LTD T/A EASTERN ELECTRICAL | Storage cabinets | Purchase Order | Q1 2024 | €41,512.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.