1691 spending records on file.
47 of 53 publications are not machine-readable
48 of 1691 lack meaningful descriptions
only 1106 unique descriptions out of 1691 records
211 of 1691 missing supplier code
0 of 1691 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | DUNMASC GENETICS LTD | Post Partum Man Disease Prev. | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT437530 | Purchase Order | Q1 2026 | €31,154.18 |
| 31 Mar 2026 | IRISH PUBLIC BODIES INSURANCE | Personal Accident Insurance | Purchase Order | Q1 2026 | €31,621.74 |
| 31 Mar 2026 | NATIONAL ELECTRICAL WHOLESALERS LTD | New class supplies MD | Purchase Order | Q1 2026 | €32,188.10 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT452902 | Purchase Order | Q1 2026 | €32,488.00 |
| 31 Mar 2026 | KSN PROJECT MANAGEMENT LTD | Design Team Fee for Stage C-Modular | Purchase Order | Q1 2026 | €32,774.70 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | MD-Laptops | Purchase Order | Q1 2026 | €33,948.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT506510 | Purchase Order | Q1 2026 | €35,030.20 |
| 31 Mar 2026 | T.A.CARROLL | Works on Sports Field Lighting Portlaoise | Purchase Order | Q1 2026 | €42,539.80 |
| 31 Mar 2026 | IRISH PUBLIC BODIES INSURANCE | Motor Fleet Insurance | Purchase Order | Q1 2026 | €39,639.60 |
| 31 Mar 2026 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rents Unit 1,2,3 | Purchase Order | Q1 2026 | €39,800.25 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT452907 | Purchase Order | Q1 2026 | €40,500.00 |
| 31 Mar 2026 | HEALY ENTERPRISES SPAIN SL | Erasmus Partnership Payment | Purchase Order | Q1 2026 | €41,286.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT511036 | Purchase Order | Q1 2026 | €41,488.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT452908 | Purchase Order | Q1 2026 | €41,488.00 |
| 31 Mar 2026 | EMERALD ROAD LIMITED | Rent Unit 3 | Purchase Order | Q1 2026 | €45,773.25 |
| 31 Mar 2026 | IRISH PUBLIC BODIES INSURANCE | Personal Accident Insurance | Purchase Order | Q1 2026 | €48,230.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT470538 | Purchase Order | Q1 2026 | €57,246.67 |
| 31 Mar 2026 | NETWORK & INFRASTRUCTURE SUPPORT LTD | Annual Maintanance Agreement 2026 | Purchase Order | Q1 2026 | €58,429.80 |
| 31 Mar 2026 | ACCOMMODATION & BUILDING SYSTEMS LTD | Rental Modular Units Ard Scoil Clara 2026 | Purchase Order | Q1 2026 | €60,761.80 |
| 31 Mar 2026 | QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF | Rent IDA Building | Purchase Order | Q1 2026 | €63,960.00 |
| 31 Mar 2026 | BUILDING DESIGN PARTNERSHIP | Pathfinder 2025 project | Purchase Order | Q1 2026 | €75,826.11 |
| 31 Mar 2026 | INTEGRITY 360 LTD | MD-Darktrace | Purchase Order | Q1 2026 | €77,292.46 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT452906 | Purchase Order | Q1 2026 | €81,988.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT452910 | Purchase Order | Q1 2026 | €81,988.00 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT452904 | Purchase Order | Q1 2026 | €81,988.18 |
| 31 Mar 2026 | QUALITY & QUALIFICATIONS IRELAND | CSCS Certificates | Purchase Order | Q1 2026 | €89,000.00 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus, Mount Lucas, Daingean, Offaly | Purchase Order | Q1 2026 | €113,248.78 |
| 31 Mar 2026 | ABM CONTRACTORS LTD | Portlaoise College Modular - | Purchase Order | Q1 2026 | €114,712.11 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT470538 | Purchase Order | Q1 2026 | €115,000.00 |
| 31 Mar 2026 | VISION CONTRACTING LIMITED | Gaelscoil na Laochra works | Purchase Order | Q1 2026 | €237,259.06 |
| 31 Mar 2026 | VISION BUILT STRUCTURES LTD | VISION BUILT STRUCTURES LTD | Purchase Order | Q1 2026 | €273,674.43 |
| 31 Mar 2026 | VISION BUILT STRUCTURES LTD | VISION BUILT STRUCTURES LTD | Purchase Order | Q1 2026 | €322,638.96 |
| 31 Mar 2026 | HARTLEY PEOPLE | CT506510 | Purchase Order | Q1 2026 | €320,240.28 |
| 31 Mar 2026 | IRISH PUBLIC BODIES INSURANCE | Commericial Combined Insurance | Purchase Order | Q1 2026 | €354,394.99 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus, Mount Lucas, Daingean, Offaly | Purchase Order | Q1 2026 | €403,505.64 |
| 31 Dec 2025 | THE NERVE CENTRE LTD | Isle of Song | Purchase Order | Q4 2025 | €20,024.00 |
| 31 Dec 2025 | THE NERVE CENTRE LTD | Isle of Song | Purchase Order | Q4 2025 | €56,539.60 |
| 31 Dec 2025 | THE BOOK HAVEN | Senior Cycle Books | Purchase Order | Q4 2025 | €21,288.25 |
| 31 Dec 2025 | THE BOOK HAVEN | Junior Cycle Books | Purchase Order | Q4 2025 | €31,736.90 |
| 31 Dec 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q4 2025 | €20,466.60 |
| 31 Dec 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q4 2025 | €20,808.00 |
| 31 Dec 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q4 2025 | €21,281.40 |
| 31 Dec 2025 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q4 2025 | €22,995.90 |
| 31 Dec 2025 | ROADMASTER CARAVANS LTD | Modular Rental 21092520 | Purchase Order | Q4 2025 | €57,885.00 |
| 31 Dec 2025 | ROADMASTER CARAVANS LTD | Roadmaster Caravans | Purchase Order | Q4 2025 | €128,461.29 |
| 31 Dec 2025 | QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF | Rent Building | Purchase Order | Q4 2025 | €63,960.00 |
| 31 Dec 2025 | QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF | Rent Building | Purchase Order | Q4 2025 | €63,960.00 |
| 31 Dec 2025 | QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF | Rent Building | Purchase Order | Q4 2025 | €63,960.00 |
| 31 Dec 2025 | QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF | Rent Building | Purchase Order | Q4 2025 | €63,960.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.