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 Mar 2025 | Midland Landscape Hedge,Tree Maintenance Ltd. | Garden Maintenance | Purchase Order | Q1 2025 | €21,167.75 |
| 31 Mar 2025 | Nifti Business | Lease of Electric Cars | Purchase Order | Q1 2025 | €33,872.43 |
| 31 Mar 2025 | Petrogas Group Ltd Applegreen | Vehicle Fuelcards | Purchase Order | Q1 2025 | €44,947.87 |
| 31 Mar 2025 | Debcon Engineering | Extension & Refurb Works | Purchase Order | Q1 2025 | €214,976.97 |
| 31 Mar 2025 | Motability Ireland Ltd | Lease & Purchase of Vehicles | Purchase Order | Q1 2025 | €40,270.20 |
| 31 Mar 2025 | Circle K Ireland Energy Limited | Home Heating Oil | Purchase Order | Q1 2025 | €28,985.10 |
| 31 Mar 2025 | Active Electrical/Norman Glynn Electrical Limited | Alarm Maintenance & Electrical Maintenance | Purchase Order | Q1 2025 | €26,701.00 |
| 31 Mar 2025 | Tapeford Ltd. | Rents | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | TTM Healthcare | Agency Staff | Purchase Order | Q1 2025 | €24,286.15 |
| 31 Mar 2025 | McLoughlin Architecture | Architectural Services | Purchase Order | Q1 2025 | €26,137.50 |
| 31 Mar 2025 | O'Brien's Plumbing & Heating | Plumbing Maintenance | Purchase Order | Q1 2025 | €21,003.50 |
| 31 Mar 2025 | Parfit Ltd | New Bus Purchase | Purchase Order | Q1 2025 | €35,578.22 |
| 31 Mar 2025 | Eircom Ltd | Landline and Broadband | Purchase Order | Q1 2025 | €22,887.03 |
| 31 Mar 2025 | Mick Sammon & Co Heating & Plumbing | Boiler Replacements | Purchase Order | Q1 2025 | €21,200.00 |
| 31 Mar 2025 | Eircom Ltd | Landline and Broadband | Purchase Order | Q1 2025 | €22,887.03 |
| 31 Mar 2025 | Parfit Ltd | New Bus Purchase | Purchase Order | Q1 2025 | €35,578.22 |
| 31 Mar 2025 | O'Brien's Plumbing & Heating | Plumbing Maintenance | Purchase Order | Q1 2025 | €21,003.50 |
| 31 Mar 2025 | Mick Sammon & Co Heating & Plumbing | Boiler Replacements | Purchase Order | Q1 2025 | €21,200.00 |
| 31 Mar 2025 | McLoughlin Architecture | Architectural Services | Purchase Order | Q1 2025 | €26,137.50 |
| 31 Mar 2025 | TTM Healthcare | Agency Staff | Purchase Order | Q1 2025 | €24,286.15 |
| 31 Mar 2025 | Tapeford Ltd. | Rents | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Active Electrical/Norman Glynn Electrical Limited | Alarm Maintenance & Electrical Maintenance | Purchase Order | Q1 2025 | €26,701.00 |
| 31 Mar 2025 | Circle K Ireland Energy Limited | Home Heating Oil | Purchase Order | Q1 2025 | €28,985.10 |
| 31 Mar 2025 | Motability Ireland Ltd | Lease & Purchase of Vehicles | Purchase Order | Q1 2025 | €40,270.20 |
| 31 Mar 2025 | Debcon Engineering | Extension & Refurb Works | Purchase Order | Q1 2025 | €214,976.97 |
| 31 Mar 2025 | Petrogas Group Ltd Applegreen | Vehicle Fuelcards | Purchase Order | Q1 2025 | €44,947.87 |
| 31 Mar 2025 | Nifti Business | Lease of Electric Cars | Purchase Order | Q1 2025 | €33,872.43 |
| 31 Mar 2025 | Midland Landscape Hedge,Tree Maintenance Ltd. | Garden Maintenance | Purchase Order | Q1 2025 | €21,167.75 |
| 31 Mar 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q1 2025 | €50,490.00 |
| 31 Mar 2025 | Brian Wilson | Rents | Purchase Order | Q1 2025 | €28,400.00 |
| 31 Dec 2024 | Viridian Energia | Electricity Charges | Purchase Order | Q4 2024 | €41,609.00 |
| 31 Dec 2024 | TTM Healthcare | Agency Staff | Purchase Order | Q4 2024 | €40,052.00 |
| 31 Dec 2024 | The Stepstone Group Ireland Recruit Limited | Annual Recruitment Advertising | Purchase Order | Q4 2024 | €24,265.00 |
| 31 Dec 2024 | Tapeford Ltd. | Property Lease | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | Softcat PLC | Office 365 Licences | Purchase Order | Q4 2024 | €25,227.00 |
| 31 Dec 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q4 2024 | €48,834.00 |
| 31 Dec 2024 | Parfit Ltd | Second Hand Vehicle | Purchase Order | Q4 2024 | €49,712.00 |
| 31 Dec 2024 | O'Brien's Plumbing & Heating | Plumbing Maintenance/Boiler Replacements | Purchase Order | Q4 2024 | €47,910.00 |
| 31 Dec 2024 | Nifti Business | Electric Car Leases | Purchase Order | Q4 2024 | €23,615.00 |
| 31 Dec 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q4 2024 | €55,520.00 |
| 31 Dec 2024 | Motability Ireland Ltd | 2 X Second Hand Vehicles | Purchase Order | Q4 2024 | €97,865.00 |
| 31 Dec 2024 | Green IT Ltd /Phoenix RM Ltd. | Refurbished Laptops & Notebooks | Purchase Order | Q4 2024 | €69,934.00 |
| 31 Dec 2024 | Freedom Mobility | Second Hand Vehicle | Purchase Order | Q4 2024 | €29,330.00 |
| 31 Dec 2024 | Edward O'Loughlin | Maintenance Works & Refurb Works | Purchase Order | Q4 2024 | €29,719.00 |
| 31 Dec 2024 | Ecokem Ltd | Cleaning & Hygiene Supplies | Purchase Order | Q4 2024 | €26,720.00 |
| 31 Dec 2024 | Duffy Motors Newbridge Ltd | Vehicle Maintenance | Purchase Order | Q4 2024 | €24,457.00 |
| 31 Dec 2024 | Debcon Engineering | Construction Works | Purchase Order | Q4 2024 | €156,047.00 |
| 31 Dec 2024 | Datapac Ltd. | Managed Print/Helpdesk support/ICT works | Purchase Order | Q4 2024 | €22,922.00 |
| 31 Dec 2024 | Conneally Painting & Sons Ltd | Refurbishment/Retrofit Works | Purchase Order | Q4 2024 | €63,976.00 |
| 31 Dec 2024 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q4 2024 | €21,655.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.