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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | EA Achieve Therapy Supports Services | AON Assessments | Purchase Order | Q3 2024 | €64,350.00 |
| 30 Sep 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q3 2024 | €48,320.00 |
| 30 Sep 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q3 2024 | €44,150.00 |
| 30 Sep 2024 | South East Energy Agency CLG | Energy Audits | Purchase Order | Q3 2024 | €39,975.00 |
| 30 Sep 2024 | Viridian Energia | Electricity Supply | Purchase Order | Q3 2024 | €35,878.64 |
| 30 Sep 2024 | Tapeford Ltd. | Rents | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Jun 2024 | Viridian Energia | Electricity Supply | Purchase Order | Q2 2024 | €42,636.40 |
| 30 Jun 2024 | TTM Healthcare | Agency Staff | Purchase Order | Q2 2024 | €43,388.88 |
| 30 Jun 2024 | Tapeford Ltd. | Building Lease | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | PFH Technology Group | 17 X Laptops and Peripherals | Purchase Order | Q2 2024 | €15,717.00 |
| 30 Jun 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q2 2024 | €47,322.00 |
| 30 Jun 2024 | Parfit Ltd | 2 X New Buses | Purchase Order | Q2 2024 | €155,573.55 |
| 30 Jun 2024 | O'Brien's Plumbing & Heating | Plumbing Maintenance | Purchase Order | Q2 2024 | €21,777.00 |
| 30 Jun 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q2 2024 | €54,290.00 |
| 30 Jun 2024 | Edward O'Loughlin | General Maintenance/Refurb works | Purchase Order | Q2 2024 | €24,857.60 |
| 30 Jun 2024 | Ecokem Ltd | Cleaning/Hygiene Supplies | Purchase Order | Q2 2024 | €23,526.03 |
| 30 Jun 2024 | EA / AD Therapeutic Services Limited | AON Services | Purchase Order | Q2 2024 | €80,000.00 |
| 30 Jun 2024 | Debcon Engineering | Building Works - El Kantara | Purchase Order | Q2 2024 | €29,559.05 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | Refurbishment Works | Purchase Order | Q2 2024 | €20,968.00 |
| 30 Jun 2024 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q2 2024 | €25,536.23 |
| 30 Jun 2024 | Calmoni Design Ltd. | Database Maintenance and Support | Purchase Order | Q2 2024 | €16,707.22 |
| 30 Jun 2024 | BMC Office Workplace Solutions | Stationery/Office Furniture | Purchase Order | Q2 2024 | €34,090.99 |
| 30 Jun 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance | Purchase Order | Q2 2024 | €30,402.56 |
| 30 Jun 2024 | Debcon Engineering | Building Works - El Kantara | Purchase Order | Q2 2024 | €29,559.05 |
| 30 Jun 2024 | EA / AD Therapeutic Services Limited | AON Services | Purchase Order | Q2 2024 | €80,000.00 |
| 30 Jun 2024 | Ecokem Ltd | Cleaning/Hygiene Supplies | Purchase Order | Q2 2024 | €23,526.03 |
| 30 Jun 2024 | Edward O'Loughlin | General Maintenance/Refurb works | Purchase Order | Q2 2024 | €24,857.60 |
| 30 Jun 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q2 2024 | €54,290.00 |
| 30 Jun 2024 | O'Brien's Plumbing & Heating | Plumbing Maintenance | Purchase Order | Q2 2024 | €21,777.00 |
| 30 Jun 2024 | Parfit Ltd | 2 X New Buses | Purchase Order | Q2 2024 | €155,573.55 |
| 30 Jun 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q2 2024 | €47,322.00 |
| 30 Jun 2024 | PFH Technology Group | 17 X Laptops and Peripherals | Purchase Order | Q2 2024 | €15,717.00 |
| 30 Jun 2024 | Tapeford Ltd. | Building Lease | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | TTM Healthcare | Agency Staff | Purchase Order | Q2 2024 | €43,388.88 |
| 30 Jun 2024 | Viridian Energia | Electricity Supply | Purchase Order | Q2 2024 | €42,636.40 |
| 30 Jun 2024 | BMC Office Workplace Solutions | Stationery/Office Furniture | Purchase Order | Q2 2024 | €34,090.99 |
| 30 Jun 2024 | Active Electrical/Norman Glynn Electrical Limited | Electrical Maintenane/Alarm Maintenance | Purchase Order | Q2 2024 | €30,402.56 |
| 30 Jun 2024 | Calmoni Design Ltd. | Database Maintenance and Support | Purchase Order | Q2 2024 | €16,707.22 |
| 30 Jun 2024 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q2 2024 | €25,536.23 |
| 30 Jun 2024 | Conneally Painting & Sons Ltd | Refurbishment Works | Purchase Order | Q2 2024 | €20,968.00 |
| 31 Mar 2024 | Viridian Energia | Electricity Supply | Purchase Order | Q1 2024 | €52,293.32 |
| 31 Mar 2024 | The Stepstone Group Ireland Recruit Limited | Recruitment Advertising | Purchase Order | Q1 2024 | €22,223.70 |
| 31 Mar 2024 | Technology First Ltd. | Cisco Meraki 5 Year Renewal | Purchase Order | Q1 2024 | €67,565.92 |
| 31 Mar 2024 | Tapeford Ltd. | Rents | Purchase Order | Q1 2024 | €25,338.00 |
| 31 Mar 2024 | Petrogas Group Ltd Applegreen | Vehicle Fuel | Purchase Order | Q1 2024 | €45,937.11 |
| 31 Mar 2024 | Peninsula Business Services (Ireland) Limited | Annual HR Advice and Support | Purchase Order | Q1 2024 | €24,995.00 |
| 31 Mar 2024 | ORI Recruitment Ltd | Agency Staff Provision | Purchase Order | Q1 2024 | €41,520.62 |
| 31 Mar 2024 | O'Brien's Plumbing & Heating | Plumbing Maintenance | Purchase Order | Q1 2024 | €26,321.50 |
| 31 Mar 2024 | Murphy - Michael | Furniture Supplies | Purchase Order | Q1 2024 | €21,392.02 |
| 31 Mar 2024 | Motum Transport Ltd | Contract Transport | Purchase Order | Q1 2024 | €71,120.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.