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 Dec 2025 | QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF | Rent Building | Purchase Order | Q4 2025 | €63,960.00 |
| 31 Dec 2025 | QUALITY & QUALIFICATIONS IRELAND | CSCS certification | Purchase Order | Q4 2025 | €83,400.00 |
| 31 Dec 2025 | QUALITY & QUALIFICATIONS IRELAND | CSCS Certification | Purchase Order | Q4 2025 | €85,500.00 |
| 31 Dec 2025 | QUALITY & QUALIFICATIONS IRELAND | NCSU Certification | Purchase Order | Q4 2025 | €90,440.00 |
| 31 Dec 2025 | NATIONAL ELECTRICAL WHOLESALERS LTD | Domestic Cable | Purchase Order | Q4 2025 | €300,321.22 |
| 31 Dec 2025 | MJ TURLEY & ASSOCIATES | MJ TURLEY ASSOCIATES | Purchase Order | Q4 2025 | €20,663.69 |
| 31 Dec 2025 | MJ TURLEY & ASSOCIATES | MJ TURLEY ASSOCIATES | Purchase Order | Q4 2025 | €39,927.70 |
| 31 Dec 2025 | MJ TURLEY & ASSOCIATES | MJ TURLEY ASSOCIATES | Purchase Order | Q4 2025 | €74,184.83 |
| 31 Dec 2025 | MJ TURLEY & ASSOCIATES | Stage 2b - QS | Purchase Order | Q4 2025 | €158,467.57 |
| 31 Dec 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q4 2025 | €21,304.85 |
| 31 Dec 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q4 2025 | €26,336.80 |
| 31 Dec 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q4 2025 | €26,403.30 |
| 31 Dec 2025 | MICHAEL FLANNERY CATERING SUPPLIES | Home Ec Equipment | Purchase Order | Q4 2025 | €21,305.84 |
| 31 Dec 2025 | MICHAEL BRACKEN & SONS LTD | MICHAEL BRACKEN SONS LTD | Purchase Order | Q4 2025 | €26,107.50 |
| 31 Dec 2025 | MCCARTHY OHORA ARCHITECTS | MCOH Architects | Purchase Order | Q4 2025 | €41,185.21 |
| 31 Dec 2025 | MCCARTHY OHORA ARCHITECTS | MCCARTHY OHORA ARCHITECTS | Purchase Order | Q4 2025 | €87,809.32 |
| 31 Dec 2025 | MCCARTHY OHORA ARCHITECTS | MCCARTHY OHORA ARCHITECTS | Purchase Order | Q4 2025 | €144,554.43 |
| 31 Dec 2025 | MANLEY CONSTRUCTION LTD | Manleys Construction Ltd | Purchase Order | Q4 2025 | €31,939.40 |
| 31 Dec 2025 | MANLEY CONSTRUCTION LTD | Manleys Construction Ltd | Purchase Order | Q4 2025 | €73,558.19 |
| 31 Dec 2025 | MANLEY CONSTRUCTION LTD | Manleys Construction Ltd | Purchase Order | Q4 2025 | €189,536.03 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | BIOLOGY | Purchase Order | Q4 2025 | €20,531.58 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | AGRI SCIENCE | Purchase Order | Q4 2025 | €32,841.95 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | RESOURCE | Purchase Order | Q4 2025 | €39,490.36 |
| 31 Dec 2025 | LENNOX LABORATORY SUPPLIES LTD | LABORATORY | Purchase Order | Q4 2025 | €49,599.64 |
| 31 Dec 2025 | LAOIS COUNTY COUNCIL | Rent | Purchase Order | Q4 2025 | €42,500.00 |
| 31 Dec 2025 | J BERGIN PLANT LIMITED | Works at College | Purchase Order | Q4 2025 | €32,347.50 |
| 31 Dec 2025 | HOLDEN PLANT RENTALS LTD | Plant Rental | Purchase Order | Q4 2025 | €103,955.63 |
| 31 Dec 2025 | HI LINE ENERGY SOLUTIONS LTD | Heating Centre Upgrade | Purchase Order | Q4 2025 | €85,029.66 |
| 31 Dec 2025 | HEALY BUTLER MOFFAT LIMITED | Healy ButlerMoffat Ltd | Purchase Order | Q4 2025 | €280,006.11 |
| 31 Dec 2025 | HAYES HIGGINS CONSULTING ENGINEERS | Hayes Higgins Partnership Chartered Engineers | Purchase Order | Q4 2025 | €61,043.52 |
| 31 Dec 2025 | HAYES HIGGINS CONSULTING ENGINEERS | Hayes Higgins Partnership Consulting Enginers | Purchase Order | Q4 2025 | €65,706.56 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT484611 | Purchase Order | Q4 2025 | €20,700.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT456557 | Purchase Order | Q4 2025 | €21,335.96 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT484911 | Purchase Order | Q4 2025 | €24,069.40 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT483928 | Purchase Order | Q4 2025 | €25,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT483929 | Purchase Order | Q4 2025 | €25,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT483930 | Purchase Order | Q4 2025 | €25,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT483931 | Purchase Order | Q4 2025 | €25,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT483933 | Purchase Order | Q4 2025 | €25,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470555 | Purchase Order | Q4 2025 | €26,496.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470555 | Purchase Order | Q4 2025 | €26,760.31 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT486588 | Purchase Order | Q4 2025 | €29,547.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT486588 | Purchase Order | Q4 2025 | €29,976.52 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT486588 | Purchase Order | Q4 2025 | €29,981.04 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT486588 | Purchase Order | Q4 2025 | €30,059.10 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT484911 | Purchase Order | Q4 2025 | €33,256.31 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470555 | Purchase Order | Q4 2025 | €34,656.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470502 | Purchase Order | Q4 2025 | €35,090.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470515 | Purchase Order | Q4 2025 | €35,570.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT437314 | Purchase Order | Q4 2025 | €36,780.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.