1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch DEC23 | Purchase Order | Q2 2024 | €23,205.00 |
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch JAN24 | Purchase Order | Q2 2024 | €27,846.00 |
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch MAR24 | Purchase Order | Q2 2024 | €21,658.00 |
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch Feb24 | Purchase Order | Q2 2024 | €21,658.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Book Order | Purchase Order | Q2 2024 | €31,692.91 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | JC Book Scheme 24 | Purchase Order | Q2 2024 | €20,784.59 |
| 30 Jun 2024 | GPS IT SERVICES LTD | It Support March | Purchase Order | Q2 2024 | €24,395.56 |
| 31 Mar 2024 | DATAPAC LTD | out centre portal support | Purchase Order | Q1 2024 | €23,352.37 |
| 31 Mar 2024 | DATAPAC LTD | ETB Standard support ESI | Purchase Order | Q1 2024 | €23,010.98 |
| 31 Mar 2024 | DATAPAC LTD | CDA002 Catalog Order/DCG | Purchase Order | Q1 2024 | €33,778.26 |
| 31 Mar 2024 | SORD DATA SYSTEMS | Ref Quote No 47781 | Purchase Order | Q1 2024 | €27,379.80 |
| 31 Mar 2024 | GPS IT SERVICES LTD | February IT Support | Purchase Order | Q1 2024 | €21,932.50 |
| 31 Mar 2024 | DELPHI OUTDOOR'S LIMITED TA | Activity Trip TYOct 24 | Purchase Order | Q1 2024 | €27,600.00 |
| 31 Mar 2024 | WRIGGLE LEARNING LTD | IT Equipment | Purchase Order | Q1 2024 | €21,199.91 |
| 31 Mar 2024 | GPS IT SERVICES LTD | January IT Support | Purchase Order | Q1 2024 | €26,997.01 |
| 31 Mar 2024 | RONAYNE HIRE & HARDWARE | SKS CS B List/Part2 | Purchase Order | Q1 2024 | €36,888.62 |
| 31 Mar 2024 | RONAYNE HIRE & HARDWARE | SKS CS A List/Part 2 | Purchase Order | Q1 2024 | €23,636.95 |
| 31 Mar 2024 | TOOMEY AUDIO VISUAL LTD | Audio Visual | Purchase Order | Q1 2024 | €50,800.00 |
| 31 Mar 2024 | GPS IT SERVICES LTD | December IT Support | Purchase Order | Q1 2024 | €20,368.84 |
| 31 Mar 2024 | GROUND INVESTIGATION IRELAND LTD | CDS22PM Geotechnical Inve | Purchase Order | Q1 2024 | €30,019.38 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | 2022 Audit fee | Purchase Order | Q1 2024 | €74,000.00 |
| 31 Mar 2024 | BRYAN S RYAN LTD | Contract Invoice/Photocop | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Dec 2023 | CLONDUFF OFFICE FURNITURE LTD | NCC13PM/Mill Furniture | Purchase Order | Q4 2023 | €38,216.10 |
| 31 Dec 2023 | WIZZKI RECRUIT LTD T/A THE HIRE LAB | The Hire Lab Fee 2024 | Purchase Order | Q4 2023 | €20,295.00 |
| 31 Dec 2023 | RONAYNE HIRE & HARDWARE | NAS21FE Construction B | Purchase Order | Q4 2023 | €103,004.69 |
| 31 Dec 2023 | JENNIFER WHELAN | course development | Purchase Order | Q4 2023 | €24,500.00 |
| 31 Dec 2023 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Book Rental | Purchase Order | Q4 2023 | €34,792.57 |
| 31 Dec 2023 | FRESHTODAY CATERING WEXFORD LTD | Lunch Club OCT23 | Purchase Order | Q4 2023 | €30,940.00 |
| 31 Dec 2023 | FRESHTODAY CATERING WEXFORD LTD | Lunch Club SEPT23 | Purchase Order | Q4 2023 | €32,487.00 |
| 31 Dec 2023 | SUREWELD INTERNATIONAL | KCC21TA/Prj24/Mod Enginee | Purchase Order | Q4 2023 | €25,215.19 |
| 31 Dec 2023 | GPS IT SERVICES LTD | November IT Support | Purchase Order | Q4 2023 | €28,104.00 |
| 31 Dec 2023 | SUREWELD INTERNATIONAL | NAS21FE ENG A | Purchase Order | Q4 2023 | €61,566.04 |
| 31 Dec 2023 | SUREWELD INTERNATIONAL | NAS21FE ENG B | Purchase Order | Q4 2023 | €130,806.42 |
| 31 Dec 2023 | LITTLE KILLARY ADVENTURE CENTRE CO. | TY Activities | Purchase Order | Q4 2023 | €43,200.00 |
| 31 Dec 2023 | HARTLEY PEOPLE LTD | Agency Staff - Temporary | Purchase Order | Q4 2023 | €55,350.00 |
| 31 Dec 2023 | PICEL LTD | School Meals | Purchase Order | Q4 2023 | €49,000.00 |
| 31 Dec 2023 | GPS IT SERVICES LTD | October IT Support | Purchase Order | Q4 2023 | €24,921.37 |
| 31 Dec 2023 | SG EDUCATION | NCC13PM/Mill Learning Sup | Purchase Order | Q4 2023 | €30,073.87 |
| 31 Dec 2023 | VS WARE | 12 Month Access | Purchase Order | Q4 2023 | €180,300.78 |
| 31 Dec 2023 | RONAYNE HIRE & HARDWARE | NAS21FE WMP ORDER | Purchase Order | Q4 2023 | €34,303.47 |
| 31 Dec 2023 | RONAYNE HIRE & HARDWARE | NAS21FE Construction A | Purchase Order | Q4 2023 | €57,421.67 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD (TOPAZ) | Heating Oil Open Order | Purchase Order | Q4 2023 | €30,645.00 |
| 31 Dec 2023 | GPS IT SERVICES LTD | September IT Support | Purchase Order | Q4 2023 | €29,543.13 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | computer equipment | Purchase Order | Q4 2023 | €30,671.28 |
| 30 Sep 2023 | RONAYNE HIRE & HARDWARE | WMP Equipment AVC | Purchase Order | Q3 2023 | €32,606.07 |
| 30 Sep 2023 | RONAYNE HIRE & HARDWARE | Construction A/B AVC | Purchase Order | Q3 2023 | €128,740.71 |
| 30 Sep 2023 | MUSICMAKER LTD | Violins and Djembes Sep23 | Purchase Order | Q3 2023 | €23,504.27 |
| 30 Sep 2023 | SORD DATA SYSTEMS | Supply install swithces | Purchase Order | Q3 2023 | €32,950.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS | St Kevins Firewall | Purchase Order | Q3 2023 | €24,317.10 |
| 30 Sep 2023 | GET FRESH VENDING LIMITED | Canteen Food Grant 23-24 | Purchase Order | Q3 2023 | €107,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.