826 spending records on file.
80 of 80 publications are not machine-readable
57 of 826 lack meaningful descriptions
only 223 unique descriptions out of 826 records
826 of 826 missing supplier code
4 of 826 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2020 | Sord Data Systems Ltd | 85 X Office Licences | Purchase Order | Q4 2020 | €13,791.58 |
| 31 Dec 2020 | Datapac Ltd. | Managed Print/Laptops/Webcams/Licences | Purchase Order | Q4 2020 | €21,948.79 |
| 30 Sep 2020 | Osborne Solicitors | Sallins Lease | Purchase Order | Q3 2020 | €34,717.00 |
| 30 Sep 2020 | Glenlow Construction Ltd | Extension Tully Road | Purchase Order | Q3 2020 | €62,739.00 |
| 30 Sep 2020 | Glenlow Construction Ltd | Extension Tully Road | Purchase Order | Q3 2020 | €62,739.00 |
| 30 Sep 2020 | Osborne Solicitors | Sallins Lease | Purchase Order | Q3 2020 | €34,717.00 |
| 30 Jun 2020 | Besure Building Maintenance Ltd | Building Refurbishment | Purchase Order | Q2 2020 | €24,840.00 |
| 30 Jun 2020 | Datapac Ltd. | 28 X Laptops/Managed Print Services | Purchase Order | Q2 2020 | €39,448.00 |
| 30 Jun 2020 | McLoughlin Architecture | Architect Fees | Purchase Order | Q2 2020 | €23,173.00 |
| 30 Jun 2020 | Ecokem Ltd | Cleaning & COVID Products | Purchase Order | Q2 2020 | €32,810.00 |
| 30 Jun 2020 | Parfit Ltd | 2 X Second Hand Buses | Purchase Order | Q2 2020 | €20,443.00 |
| 30 Jun 2020 | Parfit Ltd | 2 X Second Hand Buses | Purchase Order | Q2 2020 | €20,443.00 |
| 30 Jun 2020 | Ecokem Ltd | Cleaning & COVID Products | Purchase Order | Q2 2020 | €32,810.00 |
| 30 Jun 2020 | McLoughlin Architecture | Architect Fees | Purchase Order | Q2 2020 | €23,173.00 |
| 30 Jun 2020 | Datapac Ltd. | 28 X Laptops/Managed Print Services | Purchase Order | Q2 2020 | €39,448.00 |
| 30 Jun 2020 | Besure Building Maintenance Ltd | Building Refurbishment | Purchase Order | Q2 2020 | €24,840.00 |
| 31 Mar 2020 | Reach Compliance Services Limited | Surgical Masks | Purchase Order | Q1 2020 | €49,200.00 |
| 31 Mar 2020 | Besure Building & Property Maintenance Limited | Property Upgrade Works | Purchase Order | Q1 2020 | €33,712.00 |
| 31 Mar 2020 | Sord Data Systems Ltd | 30 X Desktop PCs | Purchase Order | Q1 2020 | €21,402.00 |
| 31 Mar 2020 | Cullen Kelly Ltd. / T/A Thorntons | Property Condition Surveys | Purchase Order | Q1 2020 | €23,674.00 |
| 31 Mar 2020 | Motability Ireland Ltd | 2nd Hand Bus/Lift Repair | Purchase Order | Q1 2020 | €28,163.00 |
| 31 Mar 2020 | Circle K Ireland Energy Limited | Heating Fuel | Purchase Order | Q1 2020 | €24,929.00 |
| 31 Mar 2020 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q1 2020 | €27,310.00 |
| 31 Mar 2020 | Kildare Local Transport Link Ltd T/A K. S. D. L. L | Contract Transport | Purchase Order | Q1 2020 | €34,908.00 |
| 31 Mar 2020 | Roadmaster Caravans limited | Lease of Portacabins X 2/Purchase of Portacabin | Purchase Order | Q1 2020 | €75,603.00 |
| 31 Mar 2020 | Reach Compliance Services Limited | Surgical Masks | Purchase Order | Q1 2020 | €49,200.00 |
| 31 Mar 2020 | Besure Building & Property Maintenance Limited | Property Upgrade Works | Purchase Order | Q1 2020 | €33,712.00 |
| 31 Mar 2020 | Sord Data Systems Ltd | 30 X Desktop PCs | Purchase Order | Q1 2020 | €21,402.00 |
| 31 Mar 2020 | Cullen Kelly Ltd. / T/A Thorntons | Property Condition Surveys | Purchase Order | Q1 2020 | €23,674.00 |
| 31 Mar 2020 | Roadmaster Caravans limited | Lease of Portacabins X 2/Purchase of Portacabin | Purchase Order | Q1 2020 | €75,603.00 |
| 31 Mar 2020 | Motability Ireland Ltd | 2nd Hand Bus/Lift Repair | Purchase Order | Q1 2020 | €28,163.00 |
| 31 Mar 2020 | Circle K Ireland Energy Limited | Heating Fuel | Purchase Order | Q1 2020 | €24,929.00 |
| 31 Mar 2020 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q1 2020 | €27,310.00 |
| 31 Mar 2020 | Kildare Local Transport Link Ltd T/A K. S. D. L. L | Contract Transport | Purchase Order | Q1 2020 | €34,908.00 |
| 31 Dec 2019 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q4 2019 | €21,612.00 |
| 31 Dec 2019 | Down Syndrome Ireland Kildare Branch | Literacy/Horticulture Training X Various | Purchase Order | Q4 2019 | €22,025.00 |
| 31 Dec 2019 | Kildare Local Transport Link Ltd T/A K. S. D. L. L | Contract Transport | Purchase Order | Q4 2019 | €22,445.00 |
| 31 Dec 2019 | Roadmaster Caravans limited | Lease of Portacabins X 2 | Purchase Order | Q4 2019 | €23,083.00 |
| 31 Dec 2019 | Clane Building Works Ltd. | Property Upgrade Works | Purchase Order | Q4 2019 | €24,944.00 |
| 31 Dec 2019 | Glenlow Construction Ltd | Property Upgrade Works | Purchase Order | Q4 2019 | €26,005.00 |
| 31 Dec 2019 | Besure Building & Property Maintenance Limited | Property Upgrade Works | Purchase Order | Q4 2019 | €28,612.00 |
| 31 Dec 2019 | Datapac Ltd. | Laptops/Notebooks/Managed Print/Consultation | Purchase Order | Q4 2019 | €40,717.00 |
| 31 Dec 2019 | Aon MacDonalgh Boland Insurance | Annual Insurance Renewal | Purchase Order | Q4 2019 | €51,609.65 |
| 31 Dec 2019 | Glenlow Construction Ltd | Property Upgrade Works | Purchase Order | Q4 2019 | €26,005.00 |
| 31 Dec 2019 | Besure Building & Property Maintenance Limited | Property Upgrade Works | Purchase Order | Q4 2019 | €28,612.00 |
| 31 Dec 2019 | Clane Building Works Ltd. | Property Upgrade Works | Purchase Order | Q4 2019 | €24,944.00 |
| 31 Dec 2019 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q4 2019 | €21,612.00 |
| 31 Dec 2019 | Aon MacDonalgh Boland Insurance | Annual Insurance Renewal | Purchase Order | Q4 2019 | €51,609.65 |
| 31 Dec 2019 | Datapac Ltd. | Laptops/Notebooks/Managed Print/Consultation | Purchase Order | Q4 2019 | €40,717.00 |
| 31 Dec 2019 | Down Syndrome Ireland Kildare Branch | Literacy/Horticulture Training X Various | Purchase Order | Q4 2019 | €22,025.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.