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 2024 | Besure Building & Property Maintenance Limited | Refurbishment/Retrofit Works | Purchase Order | Q4 2024 | €39,010.00 |
| 31 Dec 2024 | Aon MacDonalgh Boland Insurance | Insurance Premiums | Purchase Order | Q4 2024 | €110,150.00 |
| 31 Dec 2024 | Anna Freud | Autism Training | Purchase Order | Q4 2024 | €22,882.00 |
| 31 Dec 2024 | Advance Systems Ireland | TMS System Maintenance & Support | Purchase Order | Q4 2024 | €37,788.00 |
| 31 Dec 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance/Energy Lighting Upgrade | Purchase Order | Q4 2024 | €79,909.00 |
| 31 Dec 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance/Energy Lighting Upgrade | Purchase Order | Q4 2024 | €79,909.00 |
| 31 Dec 2024 | Advance Systems Ireland | TMS System Maintenance & Support | Purchase Order | Q4 2024 | €37,788.00 |
| 31 Dec 2024 | Anna Freud | Autism Training | Purchase Order | Q4 2024 | €22,882.00 |
| 31 Dec 2024 | Aon MacDonalgh Boland Insurance | Insurance Premiums | Purchase Order | Q4 2024 | €110,150.00 |
| 31 Dec 2024 | Besure Building & Property Maintenance Limited | Refurbishment/Retrofit Works | Purchase Order | Q4 2024 | €39,010.00 |
| 31 Dec 2024 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q4 2024 | €21,655.00 |
| 31 Dec 2024 | Conneally Painting & Sons Ltd | Refurbishment/Retrofit Works | Purchase Order | Q4 2024 | €63,976.00 |
| 31 Dec 2024 | Datapac Ltd. | Managed Print/Helpdesk support/ICT works | Purchase Order | Q4 2024 | €22,922.00 |
| 31 Dec 2024 | Debcon Engineering | Construction Works | Purchase Order | Q4 2024 | €156,047.00 |
| 31 Dec 2024 | Duffy Motors Newbridge Ltd | Vehicle Maintenance | Purchase Order | Q4 2024 | €24,457.00 |
| 31 Dec 2024 | Ecokem Ltd | Cleaning & Hygiene Supplies | Purchase Order | Q4 2024 | €26,720.00 |
| 31 Dec 2024 | Edward O'Loughlin | Maintenance Works & Refurb Works | Purchase Order | Q4 2024 | €29,719.00 |
| 31 Dec 2024 | Freedom Mobility | Second Hand Vehicle | Purchase Order | Q4 2024 | €29,330.00 |
| 31 Dec 2024 | Green IT Ltd /Phoenix RM Ltd. | Refurbished Laptops & Notebooks | Purchase Order | Q4 2024 | €69,934.00 |
| 31 Dec 2024 | Motability Ireland Ltd | 2 X Second Hand Vehicles | Purchase Order | Q4 2024 | €97,865.00 |
| 31 Dec 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q4 2024 | €55,520.00 |
| 31 Dec 2024 | Nifti Business | Electric Car Leases | Purchase Order | Q4 2024 | €23,615.00 |
| 31 Dec 2024 | O'Brien's Plumbing & Heating | Plumbing Maintenance/Boiler Replacements | Purchase Order | Q4 2024 | €47,910.00 |
| 31 Dec 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q4 2024 | €48,834.00 |
| 31 Dec 2024 | Softcat PLC | Office 365 Licences | Purchase Order | Q4 2024 | €25,227.00 |
| 31 Dec 2024 | Tapeford Ltd. | Property Lease | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | The Stepstone Group Ireland Recruit Limited | Annual Recruitment Advertising | Purchase Order | Q4 2024 | €24,265.00 |
| 31 Dec 2024 | TTM Healthcare | Agency Staff | Purchase Order | Q4 2024 | €40,052.00 |
| 31 Dec 2024 | Viridian Energia | Electricity Charges | Purchase Order | Q4 2024 | €41,609.00 |
| 31 Dec 2024 | Parfit Ltd | Second Hand Vehicle | Purchase Order | Q4 2024 | €49,712.00 |
| 30 Sep 2024 | Purchase Order | Q3 2024 | €668,761.62 | ||
| 30 Sep 2024 | Softcat PLC | Microsoft Licencing | Purchase Order | Q3 2024 | €19,809.19 |
| 30 Sep 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical and Alarm Maintenance | Purchase Order | Q3 2024 | €23,416.78 |
| 30 Sep 2024 | Tapeford Ltd. | Rents | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | Viridian Energia | Electricity Supply | Purchase Order | Q3 2024 | €35,878.64 |
| 30 Sep 2024 | South East Energy Agency CLG | Energy Audits | Purchase Order | Q3 2024 | €39,975.00 |
| 30 Sep 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q3 2024 | €44,150.00 |
| 30 Sep 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q3 2024 | €48,320.00 |
| 30 Sep 2024 | EA Achieve Therapy Supports Services | AON Assessments | Purchase Order | Q3 2024 | €64,350.00 |
| 30 Sep 2024 | TTM Healthcare | Agency Staff | Purchase Order | Q3 2024 | €67,660.56 |
| 30 Sep 2024 | Debcon Engineering | Building Works - El Kantara | Purchase Order | Q3 2024 | €75,878.25 |
| 30 Sep 2024 | Motability Ireland Ltd | 1 X Bus Purchase | Purchase Order | Q3 2024 | €90,454.20 |
| 30 Sep 2024 | Freedom Mobility | 2 X Bus Purchases | Purchase Order | Q3 2024 | €134,269.00 |
| 30 Sep 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical and Alarm Maintenance | Purchase Order | Q3 2024 | €23,416.78 |
| 30 Sep 2024 | Softcat PLC | Microsoft Licencing | Purchase Order | Q3 2024 | €19,809.19 |
| 30 Sep 2024 | Purchase Order | Q3 2024 | €668,761.62 | ||
| 30 Sep 2024 | Freedom Mobility | 2 X Bus Purchases | Purchase Order | Q3 2024 | €134,269.00 |
| 30 Sep 2024 | Motability Ireland Ltd | 1 X Bus Purchase | Purchase Order | Q3 2024 | €90,454.20 |
| 30 Sep 2024 | Debcon Engineering | Building Works - El Kantara | Purchase Order | Q3 2024 | €75,878.25 |
| 30 Sep 2024 | TTM Healthcare | Agency Staff | Purchase Order | Q3 2024 | €67,660.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.