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 | HARTLEY PEOPLE | CT484611 | Purchase Order | Q4 2025 | €37,260.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452900 | Purchase Order | Q4 2025 | €40,500.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452900 | Purchase Order | Q4 2025 | €41,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452907 | Purchase Order | Q4 2025 | €41,488.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT437530 | Purchase Order | Q4 2025 | €42,913.56 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470565 | Purchase Order | Q4 2025 | €50,944.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470538 | Purchase Order | Q4 2025 | €60,817.84 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452898 | Purchase Order | Q4 2025 | €81,988.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452903 | Purchase Order | Q4 2025 | €81,988.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452911 | Purchase Order | Q4 2025 | €81,988.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452909 | Purchase Order | Q4 2025 | €81,988.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT452917 | Purchase Order | Q4 2025 | €81,988.00 |
| 31 Dec 2025 | HARTLEY PEOPLE | CT470555 | Purchase Order | Q4 2025 | €105,984.00 |
| 31 Dec 2025 | FITNESS EQUIPMENT IRELAND | Fitness Ireland Equipment Ireland | Purchase Order | Q4 2025 | €26,146.43 |
| 31 Dec 2025 | EMERALD ROAD LIMITED | Rent Unit | Purchase Order | Q4 2025 | €45,773.25 |
| 31 Dec 2025 | DUNMASC GENETICS LTD | Scanning (P3) | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | DOWNES ASSOCIATES LTD | Stage 2b - CS | Purchase Order | Q4 2025 | €123,291.50 |
| 31 Dec 2025 | DON O''MALLEY & PARTNERS LTD | Don O Malley Partners | Purchase Order | Q4 2025 | €179,970.53 |
| 31 Dec 2025 | DERMOT O'KEEFFE & ASSOCIATES | DERMOT O KEEFFE ASSOCIATES | Purchase Order | Q4 2025 | €40,056.84 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | COOLSIVNA CONSTRUCTION GROUP LTD | Purchase Order | Q4 2025 | €148,347.75 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | COOLSIVNA CONSTRUCTION GROUP LTD | Purchase Order | Q4 2025 | €218,980.29 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | COOLSIVNA CONSTRUCTION GROUP LTD | Purchase Order | Q4 2025 | €400,664.06 |
| 31 Dec 2025 | CITY & GUILDS LONDON | NZEB digital Badge | Purchase Order | Q4 2025 | €27,500.00 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CHRISTIAN BROTHERS PROVIENCE CENTRE | Rent | Purchase Order | Q4 2025 | €37,031.25 |
| 31 Dec 2025 | CENTRAL TECHNOLOGY | Construction Studies | Purchase Order | Q4 2025 | €54,021.85 |
| 31 Dec 2025 | CAYENNE HOLDINGS LIMITED | Rent | Purchase Order | Q4 2025 | €166,430.72 |
| 31 Dec 2025 | BUILDING DESIGN PARTNERSHIP | BUILDING DESIGN PARTNERSHIP | Purchase Order | Q4 2025 | €51,096.66 |
| 31 Dec 2025 | ANTHONY DUNCAN AND ANTHONY GRAHAM | Rents Unit | Purchase Order | Q4 2025 | €39,800.25 |
| 31 Dec 2025 | ABM CONTRACTORS LTD | ABM CONTRACTORS LTD | Purchase Order | Q4 2025 | €765,649.88 |
| 30 Sep 2025 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING | Mount Lucas - Superstructure | Purchase Order | Q3 2025 | €20,713.69 |
| 30 Sep 2025 | ASSET RENTALS LTD | Clonaslee College - Certificate | Purchase Order | Q3 2025 | €23,554.31 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT411070 | Purchase Order | Q3 2025 | €20,901.47 |
| 30 Sep 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q3 2025 | €20,933.55 |
| 30 Sep 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Non-Domestic Gas Safety Course | Purchase Order | Q3 2025 | €21,400.00 |
| 30 Sep 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical | Purchase Order | Q3 2025 | €21,698.55 |
| 30 Sep 2025 | DERMOT O'KEEFFE & ASSOCIATES | Mount Lucas - Groundworks | Purchase Order | Q3 2025 | €22,175.13 |
| 30 Sep 2025 | WRIGGLE LEARNING LTD | Ipads | Purchase Order | Q3 2025 | €22,782.60 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q3 2025 | €23,552.00 |
| 30 Sep 2025 | DUNMASC GENETICS LTD | Scanning | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | MMC Campus - Mount Lucas | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT452921 | Purchase Order | Q3 2025 | €25,488.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT483926 | Purchase Order | Q3 2025 | €25,488.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT483927 | Purchase Order | Q3 2025 | €25,488.00 |
| 30 Sep 2025 | HARTLEY PEOPLE | CT451748 | Purchase Order | Q3 2025 | €25,678.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.